Top 147 Senior internal auditor Jobs in New York, Ny

Senior Auditor for nonprofit industry
Confidential —Uniondale, NY
- $75,000 - $100,000 a year
- Email
- Analysis skills
- GAAP
- In-person
- Health insurance
- Paid time off
Quick Apply
12d
Senior Internal Auditor
Braze —New York, NY
- $88,000 - $131,000 a year
- CPA
- Bachelor of Science
- Writing skills
- Paid parental leave
- Health insurance
Quick Apply
Senior Internal Auditor (General Audit)
TikTok —New York, NY
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
13d
Senior Internal Auditor
Loews Hotels & Co Corporate Office —New York, NY
- $80,000 - $100,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Office
- Paid holidays
- Health insurance
Quick Apply
AVP, Senior Internal Auditor (AML/BSA)
Community Federal Savings Bank —New York, NY
- $110,000 - $135,000 a year
- Full-time
- Writing skills
- Office
- Finance
Quick Apply
13d
AVP, Senior Reserving Actuary
SCOR —New York, NY
- $162,500 - $239,000 a year
- Hybrid work
- 5 years
- Office
- SQL
- Paid holidays
- Disability insurance
Sr. Manager Housing-Real Estate
ICL —New York, NY
- $110,000 - $125,000 a year
- Full-time
- 7 years
- Microsoft Excel
- CPA
- Health savings account
- Health insurance
Quick Apply
4d
Senior Vice President, Accounting and Finance (Fintech)
TPG Staffing —Edison, NJ
- $225,000 - $250,000 a year
- Full-time
- 7 years
- Microsoft Excel
- CPA
- Disability insurance
- Health insurance
Quick Apply
Sr Audit Group Manager (US) - Technology
TD Bank —New York, NY
- $129,030 - $193,550 a year
- Full-time
- Basic math
- Office
- Bachelor's degree
- Health insurance
- Paid time off
Senior Finance Manager
Aminov Search Partners —Uniondale, NY
- $200,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Benefits from day one
Quick Apply
Senior Accountant
Vaco by Highspring —New York, NY
- $110,000 - $120,000 a year
- Research
- Office
- Senior level
Quick Apply
7d
Senior Accountant
Vaco by Highspring —New York, NY
- $110,000 - $120,000 a year
- CPA
- Mid-level
- 3 years
Quick Apply
Senior Accountant (Interim)
Vaco by Highspring —New York, NY
- $55 an hour
- Hybrid work
- 5 years
- Research
- Finance
Quick Apply
1d
Sr Audit Manager (US) - Financial Crimes - BAU Issue Validation
TD Bank —New York, NY
- $119,110 - $193,550 a year
- Full-time
- CPA
- Basic math
- Office
- Health insurance
- Paid time off
Senior Internal Auditor
Barnes & Noble, Inc. —New York, NY
- $100,000 - $115,000 a year
- Full-time
- Microsoft Excel
- CPA
- Merchandising
- Paid parental leave
- Paid holidays
Senior Technology Auditor
American Express —New York, NY
- $78,000 - $124,750 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Bachelor of Science
- Paid parental leave
- Health insurance
13d
Senior IT Auditor
OUTFRONT media —New York, NY
- $100,000 - $110,000 a year
- Full-time
- Writing skills
- Continuous improvement
- Travel
- Commuter assistance
- Health savings account
Senior Internal Auditor
moomoo —Jersey City, NJ
- $95,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor | Credit & Fraud Risk
American Express —New York, NY
- $78,000 - $124,750 a year
- Full-time
- Hybrid work
- Mid-level
- 3 years
- US work authorization
- Paid parental leave
- Health insurance
Senior Auditor, Foreign Correspondent Banking
J&A Consulting, LLC —New York, NY
- $130,000 - $145,000 a year
- Full-time
- Hybrid work
- Bilingual
- Spanish
- 7 years
- Disability insurance
- Health insurance
Quick Apply
6d

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senior internal auditor jobs near new york, ny

Senior Auditor for nonprofit industry

Confidential
Uniondale, NY

Quick Apply

Job Details

Full-time
$75,000 - $100,000 a year
12 days ago

Benefits

Health insurance
Paid time off

Qualifications

Nonprofit finance
COSO
Analysis skills
GAAS
GAAP
Accounting firm experience
Non-profit experience
Tax experience

Full Job Description

Please send your resume, cover letter, and salary requirements to [email protected].,Senior Auditor specializing in the nonprofit sector

Job Summary

We are seeking a dynamic and highly skilled Senior Auditor specializing in the nonprofit industry to join our dedicated team. In this pivotal role, you will lead complex financial audits, evaluate internal controls, and ensure compliance with regulatory standards specific to nonprofit organizations. Your expertise will drive transparency, accountability, and integrity within our clients’ financial operations. This position offers an exciting opportunity to apply your auditing experience, technical accounting knowledge, and risk management skills to make a meaningful impact in the nonprofit sector.

Duties

Lead financial audits for nonprofit clients, ensuring adherence to GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).
Evaluate and enhance internal controls, to mitigate risks and strengthen financial processes.
Prepare detailed financial report that clearly articulates audit findings, recommendations, and compliance status for management and regulatory bodies.
Conduct financial compliance audits focusing on governmental accounting standards and nonprofit-specific regulations.
Oversee the management of internal controls related to financial reporting, risk management, and internal controls frameworks.
Review and analyze financial statements, general ledger accounting, and accounting software outputs to ensure accuracy and integrity.
financial compliance auditing, and implementing best practices in financial analysis.
Support the development of audit strategies that incorporate risk assessment techniques aligned with public accounting standards and governmental accounting requirements.
Identify discrepancies or potential areas of concern within client financial data while maintaining a proactive approach to problem-solving.

Qualifications

Proven experience as a Financial Audit Associate or Senior Auditor within the nonprofit sector or public accounting firms specializing in nonprofit clients.
Extensive knowledge of GAAP, GAAS, COSO frameworks, and governmental accounting standards.
Strong understanding of financial concepts including internal controls management, regulatory reporting, risk management, and technical accounting practices.
Demonstrated ability to lead auditing teams effectively while managing multiple projects simultaneously.
Proficiency in accounting software systems and financial software used for general ledger accounting and financial analysis.
Excellent analysis skills with a keen eye for detail in internal controls evaluation and financial report writing.
Background in tax experience related to nonprofit organizations is highly desirable.
Strong communication skills capable of translating complex audit findings into clear reports for diverse audiences.

Join us as a Senior Auditor for the nonprofit industry where your expertise will help shape transparent financial practices that empower organizations making a difference! Please send resume, cover letter and salary requirements to [email protected].

Pay: $75,000.00 - $100,000.00 per year

Benefits:

Health insurance
Paid time off

Work Location: In person

Quick Apply

Refine Your Search

senior internal auditor jobs in new york, ny

Senior Auditor for nonprofit industry

Senior Internal Auditor

Senior Internal Auditor (General Audit)

Senior Internal Auditor

AVP, Senior Internal Auditor (AML/BSA)

AVP, Senior Reserving Actuary

Sr. Manager Housing-Real Estate

Senior Vice President, Accounting and Finance (Fintech)

Sr Audit Group Manager (US) - Technology

Senior Finance Manager

Senior Accountant

Senior Accountant

Senior Accountant (Interim)

Sr Audit Manager (US) - Financial Crimes - BAU Issue Validation

Senior Internal Auditor

Senior Technology Auditor

Senior IT Auditor

Senior Internal Auditor

Senior Auditor | Credit & Fraud Risk

Senior Auditor, Foreign Correspondent Banking

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