Top 134 Internal auditor Jobs in Plainview, Ny

Internal Auditor
House of Spices (India) Inc. —New Hyde Park, NY
- $75,000 - $95,000 a year
- Full-time
- CPA
- ERP systems
- Mid-level
- Health insurance
- Paid time off
Quick Apply
Corporate Auditor - Onsite
Northwell Health —Westbury, NY
- $80,000 - $100,000 a year
- Full-time
- CPA
- Mid-level
- Bachelor's degree
Internal Auditor
Suffolk County Water Authority —Oakdale, NY
- $80,000 - $100,000 a year
- Full-time
- ERP systems
- Office
- Residential
INTERNAL AUDITOR ACCOUNTANT
Brightway Living & Learning —Smithtown, NY
- $65,000 - $75,000 a year
- Full-time
- Writing skills
- Mid-level
- Residential
- Paid training
- Health insurance
Quick Apply
Auditor
Suffolk County —Hauppauge, NY
- $54,392 - $88,531 a year
- Overtime
- CPA
- Mid-level
- Bachelor's degree
- Paid holidays
- Health insurance
Internal Audit IT Senior
Broadcom —Melville, NY
- $73,100 - $117,000 a year
- Full-time
- Google Workspace
- Microsoft Excel
- Oracle
- Employee stock purchase plan
- Paid holidays
Internal Auditor
Rochdale Village —Jamaica, NY
- $46 an hour
- Part-time
- Background check
- CPA
- Mid-level
Quick Apply
6h
Quality Technician
DCW Casing LLC —Mount Vernon, NY
- $75,000 - $80,000 an hour
- Full-time
- Spanish
- 5 years
- English
- Health savings account
- Health insurance
Quick Apply
Quality Assurance Director
Safe Flight Instrument —White Plains, NY
- $125,000 - $170,000 a year
- Full-time
- Bachelor's degree
- Product management
- Mentoring
- Tuition reimbursement
- Paid time off
Quick Apply
Certified Public Accountant (CPA) – Real Estate Accounting
Phantom Capital LLC —Great Neck, NY
- $80,000 - $95,000 a year
- Full-time
- CPA
- Mid-level
- Office
- Paid sick time
Quick Apply
Accounts Payable Supervisor
Bolla Oil Corp —Garden City, NY
- $75,000 - $80,000 a year
- Full-time
- Office
- 3 years
- Finance
- Health insurance
- Dental insurance
Quick Apply
6h
Senior Accountant
Bolla Oil Corp —Garden City, NY
- $90,000 - $95,000 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
6h
Accountant - Financial Reporting
Epic Pharma LLC —Laurelton, NY
- $65,000 - $75,000 a year
- Full-time
- English
- Research
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
3d
Senior Internal Auditor
Atlas Air —White Plains, NY
- $87,500 - $117,500 a year
- Overtime
- Hybrid work
- Microsoft Word
- CPA
- Writing skills
Senior Accountant
SightMD —Hauppauge, NY
- $85,000 - $100,000 a year
- Monday to Friday
- Hybrid work
- CPA
- 5 years
- Office
- Paid holidays
- Disability insurance
Quick Apply
2d
Auditor 1/Auditor Trainee 1/Auditor Trainee 2 (NY HELPS)
State of New York - Medicaid Inspector General, NYS Office of the —Hauppauge, NY
- $52,198 - $85,138 a year
- Full-time
- Microsoft Word
- Background check
- Management
9d
Staff Auditor
Triton International —Purchase, NY
- $70,000 - $95,000 a year
- Monday to Friday
- Hybrid work
- Computer science
- Microsoft Excel
- CPA
Quick Apply
2d
QMS Supervisor - Medical Devices
Elliquence —Baldwin, NY
- $95,000 - $105,000 a year
- Full-time
- Engineering
- Master's degree
- Analysis skills
Quantitative Model Risk Analyst
Flagstar Bank —Hicksville, NY
- $59,312.25 - $106,858.00 a year
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
9d
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —Kew Gardens, NY
- $55,141 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy

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internal auditor jobs near plainview, ny

Internal Auditor

House of Spices (India) Inc. -
New Hyde Park, NY

Quick Apply

Job Details

Full-time
$75,000 - $95,000 a year

Benefits

Health insurance
Paid time off
401(k) matching
Life insurance

Qualifications

Internal controls
CPA
Spreadsheets
SOX
Bachelor's degree
GAAS
Industry knowledge of financial regulations
Accounting and finance experience
Business Administration
Accounting standards
Productivity software
Accounting

Full Job Description

House of Spices is a deeply rooted brand within the food industry, leading the specialty food and ingredient category for over 50 years. Fast-forward from its start as a homegrown family business, House of Spices has become a middle-market wholesale/manufacturer which includes multiple distribution networks across the country. Although the business has and continues to expand rapidly, the brand is still family-owned and home-based out of the NYC metro area. We are looking for talented individuals to join our ACARE culture!

The Internal Auditor is responsible for evaluating and improving the effectiveness of the organization’s internal controls, operational efficiency, risk management processes, and governance procedures. This role provides independent and objective assessments of the company’s financial records, compliance practices, and operational activities to ensure accuracy, transparency, accountability, and adherence to company policies and regulatory standards.

The Internal Auditor plays a critical role in enhancing stakeholder confidence, preventing fraud, identifying operational inefficiencies, and supporting sound corporate governance through detailed audits and actionable recommendations.

Essential Functions

Conduct internal audits of financial, operational, and compliance processes across departments and business units.
Examine financial statements, including balance sheets, income statements, and cash flow statements, to verify accuracy, completeness, and compliance with accounting standards.
Evaluate the effectiveness of internal controls to ensure assets are safeguarded, operational efficiency is maintained, and financial information is reliable.
Assess compliance with company policies, procedures, regulatory requirements, tax laws, and industry standards.
Identify and evaluate financial and operational risks, including fraud risks, control weaknesses, and process inefficiencies.
Prepare audit plans, perform testing procedures, analyze findings, and document audit activities and conclusions.
Maintain detailed audit documentation and prepare comprehensive audit reports for management and leadership teams.
Provide recommendations for corrective actions, process improvements, and risk mitigation strategies.
Follow up on audit findings to ensure corrective actions are properly implemented and sustained.
Collaborate with department managers and cross-functional teams to improve internal processes and operational controls.
Support external audits by coordinating requested documentation and information.
Maintain independence, objectivity, and confidentiality while performing audit responsibilities.
Stay current with auditing standards, accounting principles, compliance requirements, and industry best practices.

Required Qualification and Experience

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
3–5 years of experience in internal audit, external audit, accounting, finance, or related field.
Strong knowledge of auditing standards, internal controls, financial reporting, and risk management principles.
Understanding of regulatory compliance requirements and accounting principles.
Proficiency in Microsoft Office Suite, especially Excel.
Strong analytical, organizational, and problem-solving skills.
Excellent written and verbal communication skills.
Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

Preferred Qualifications

CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or related professional certification preferred.
Experience with ERP systems and audit management software.
Knowledge of SOX compliance, risk assessment methodologies, and operational auditing preferred.

House of Spices Inc. India provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.

Pay: $75,000.00 - $95,000.00 per year

Benefits:

401(k) matching
Health insurance
Life insurance
Paid time off

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in plainview, ny

Internal Auditor

Corporate Auditor - Onsite

Internal Auditor

INTERNAL AUDITOR ACCOUNTANT

Auditor

Internal Audit IT Senior

Internal Auditor

Quality Technician

Quality Assurance Director

Certified Public Accountant (CPA) – Real Estate Accounting

Accounts Payable Supervisor

Senior Accountant

Accountant - Financial Reporting

Senior Internal Auditor

Senior Accountant

Auditor 1/Auditor Trainee 1/Auditor Trainee 2 (NY HELPS)

Staff Auditor

QMS Supervisor - Medical Devices

Quantitative Model Risk Analyst

Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)

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