Top 111 Big 4 audit firm Jobs in New York Ny

AVP Internal Auditor
MJ Boyd Consulting —New York, NY
- $120,000 - $150,000 a year
- Microsoft Excel
- 5 years
- Office
Quick Apply
Audit Engineer
CFS —New York, NY
- $160,000 - $200,000 a year
- CPA
- 5 years
- Senior level
14d
Audit Supervisor
Everforth —New York, NY
- $105,000 - $135,000 a year
- Full-time
- CPA
- Mid-level
- 3 years
Quick Apply
Audit Senior Manager - Life Science - Partner Track $180k - $260k
Taurus Search —New York, NY
- $180,000 - $260,000 a year
- Full-time
- Senior level
Internal Audit Associate
JPMorganChase —Jersey City, NJ
- $85,500 - $125,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Health insurance
- Tuition reimbursement
Associate Director - LEC Financial Reporting
Apollo —New York, NY
- $140,000 - $205,000 a year
- Full-time
- 6 years
- CPA
- Office
IT Audit Manager
Warby Parker —New York, NY
- $105,000 - $125,000 a year
- Overtime
- 5 years
- Finance
- Bachelor's degree
- AD&D insurance
- Employee stock purchase plan
Quick Apply
Senior Internal Audit Associate - Commercial and Investment Bank Finance
JPMorganChase —Jersey City, NJ
- $99,750 - $145,000 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Health insurance
- Tuition reimbursement
Finance & Accounting Advisory - Consultant
CFGI —New York, NY
- $95,000 - $115,000 a year
- Full-time
- CPA
- Writing skills
- Research
Accounting Analyst II
Federal Home Loan Bank of New York —New York, NY
- $100,000 - $115,000 a year
- Full-time
- CPA
- Research
- Mid-level
MSIM - Private Credit- Finance Associate
Morgan Stanley —New York, NY
- $90,000 - $120,000 a year
- Full-time
- Research
- Mid-level
- Office
Senior Manager, Technical Accounting
Vaco by Highspring —New York, NY
- $180,000 - $220,000 a year
- Remote
- CPA
- Research
- Finance
Quick Apply
Director, North America Tax
LG Electronics —Englewood Cliffs, NJ
- $210,000 - $230,000 a year
- Research
- 3 years
- Bachelor's degree
- Paid parental leave
- Paid holidays
Quick Apply
Technical Accounting Manager
Ramp —New York, NY
- $125,440 - $172,480 a year
- Full-time
- Hybrid work
- Google Workspace
- 6 years
- CPA
- Travel reimbursement
- AD&D insurance
Senior Accountant
Armada —New York, NY
- $82,612 - $125,005 a year
- Remote
- Oracle
- CPA
- Research
- Health savings account
- Paid holidays
4d
Valuations Analyst/Associate - Loan Pools & Structured Products
Fortress Investment Group LLC —New York, NY
- $115,000 - $135,000 a year
- Full-time
- Mid-level
- Office
- Finance
- 401(k)
6d
Senior Accountant
Advanced Monitored Caregiving Inc. —New York, NY
- $95,000 - $115,000 a year
- Full-time
- Remote
- 3 years
- Analysis skills
- Senior level
18h
Director of Internal Audit
Legora —New York, NY
- $221,850 - $261,000 a year
- Full-time
- CPA
- Office
- Finance
- Commuter assistance
- Health savings account
Internal Auditor Credit and Market Risk Associate
Nomura —New York, NY
- $105,000 - $130,000 a year
- Writing skills
- Mid-level
- Office
- Paid time off
- Parental leave
People Operations Lead
Manifest OS —New York, NY
- $160,000 - $180,000 a year
- Full-time
- Senior level
Quick Apply

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big 4 audit firm jobs near new york ny

AVP Internal Auditor

MJ Boyd Consulting
New York, NY

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Job Details

Permanent
$120,000 - $150,000 a year

Qualifications

Internal controls
Microsoft Excel
Industry knowledge of financial regulations
Stakeholder relationship building
Financial markets knowledge
Excel data analysis

Full Job Description

Position Summary

We are seeking a seasoned Senior Auditor to join a mid-sized international bank. The institution focuses on institutional lending and fixed-income investments, with a strong emphasis on securitized products, offering a sophisticated work environment. The ideal candidate will have 5+ years of audit experience, ideally combining major audit firm experience with a background in the banking industry.

Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.

Job Description

Key Responsibilities

Audit Execution: Lead and execute the full audit lifecycle, including risk assessment, audit program creation/modification, planning, fieldwork, work paper documentation, and final reporting.
IT & Risk-Based Auditing: Apply a risk-based approach to establish audit plans. Integrate IT audit techniques (security assessment, change management, vendor management) into audit procedures.
Treasury & BSA/AML Focus: Conduct comprehensive audits of Treasury functions and BSA/AML compliance, ensuring alignment with FFIEC and NYS DFS guidelines.
Compliance & Quality: Ensure all auditing activities, work papers, and reports comply with company standards, regulatory requirements, and industry best practices.
Reporting & Recommendation: Prepare detailed reports outlining audit scope, findings, and actionable recommendations to improve internal controls and processes.
Strategic Support: Assist the Branch Chief Auditor in developing and implementing
overall internal audit strategies.

Qualifications & Experience

Experience: Minimum 5+ years of internal audit experience, preferably with a blend of "Big 4" and banking experience.
Banking Knowledge: Deep understanding of the banking industry, specifically institutional lending, fixed-income, capital markets, and related regulations.
Certifications: Certified Anti-Money Laundering Specialist (CAMS) or Certified Information Systems Auditor (CISA), either one of the two certifications a significant plus.
Technical Skills: Proficient in risk-based audit methodologies, data analysis, and IT control auditing (advanced Excel, SQL, etc.).
Core Competencies:
Rigorous analytical skills and intellectual independence.
Proven ability to improve process efficiencies.
High productivity with the ability to manage complex tasks, big-picture analysis, and attention to detail.
Ability to meet tight deadlines under pressure.
Strong communication and relationship-building skills to represent the firm to stakeholders.

Essential Duties & Environment

Adaptability: Ability to thrive in a fast-paced environment and cover a wide spectrum of auditing topics.
High Visibility: Due to the small team size (~100 staff), this role offers high-level contact and wider exposure than larger institutions.

BSA-Specific Responsibilities

Perform all duties in accordance with BSA/AML guidelines, Branch Compliance Manuals, and annual training.
The internal auditor must be fully knowledgeable of all BSA/AML rules, including FFIEC and NYS DFS guidelines, and will be required to attend specialized training to stay current on new requirements, methodologies, and technologies.

Permanent Position

Midtown New York

Salary $120,000 - $150,000

Quick Apply

Refine Your Search

big 4 audit firm jobs in new york ny

AVP Internal Auditor

Audit Engineer

Audit Supervisor

Audit Senior Manager - Life Science - Partner Track $180k - $260k

Internal Audit Associate

Associate Director - LEC Financial Reporting

IT Audit Manager

Senior Internal Audit Associate - Commercial and Investment Bank Finance

Finance & Accounting Advisory - Consultant

Accounting Analyst II

MSIM - Private Credit- Finance Associate

Senior Manager, Technical Accounting

Director, North America Tax

Technical Accounting Manager

Senior Accountant

Valuations Analyst/Associate - Loan Pools & Structured Products

Senior Accountant

Director of Internal Audit

Internal Auditor Credit and Market Risk Associate

People Operations Lead

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