Top 681 Internal auditor Jobs in Queens Ny

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
Audit Manager I (US) - Technology Audit
TD Bank —New York, NY
- $83,450 - $125,180 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Lead Auditor Corporate Audit
JetBlue Airways Corporation —Long Island City, NY
- $110,000 - $166,000 a year
- Hybrid work
- Computer science
- CPA
- Computer Science
- Employee stock purchase plan
- Disability insurance
14d
Internal Auditor
Arrow Search Partners —New York, NY
- $75,000 - $95,000 a year
- CPA
- Mid-level
- Finance
Internal Auditor
Seamless Talent —New York, NY
- $75,000 - $110,000 a year
- CPA
- Writing skills
- Research
AWS Assurance Analyst, AWS Security Assurance
Amazon.com Services LLC —New York, NY
- $59,900 - $104,900 a year
- Full-time
- Mid-level
- AWS
- Bachelor's degree
- AD&D insurance
- Health insurance
Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)
State of New York - Insurance Fund, State —New York, NY
- $0.70 per mile
- Full-time
- Background check
- CPA
- Office
- Paid holidays
- Health insurance
9d
Senior Internal Auditor (General Audit)
TikTok —New York, NY
- $108,000 - $220,400 a year
- CPA
- 5 years
- English
- Paid parental leave
- Paid holidays
Internal Auditor (contract)
KPMG —Jersey City, NJ
- $50 - $108 an hour
- Contract
- Hybrid work
- Mid-level
- High school diploma or GED
- Analysis skills
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS)
State of New York - Taxation & Finance, State —Kew Gardens, NY
- $55,141 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —Brooklyn, NY
- $53,764 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
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 Corporate Auditor - Onsite
Northwell Health —Westbury, NY
- $90,000 - $100,000 a year
- Full-time
- CPA
- Mid-level
- 3 years
Senior Auditor (US) - Consumer Banking
TD Bank —New York, NY
- $63,540 - $104,020 a year
- Full-time
- Writing skills
- Basic math
- Mid-level
- Health insurance
- Paid time off
7d
Senior Auditor Corporate Audit
JetBlue Airways Corporation —Long Island City, NY
- $90,000 - $119,000 a year
- Hybrid work
- Computer science
- CPA
- Computer Science
- Employee stock purchase plan
- Disability insurance
14d
Audit Manager - Global Servicing
American Express —New York, NY
- $89,250 - $150,250 a year
- Full-time
- Hybrid work
- CPA
- 5 years
- Project management
- Paid parental leave
- Health insurance
6d
Quality Assurance Supervisor
Cencora —New York, NY
- $59,500 - $119,020 a year
- Full-time
- Microsoft Word
- Bachelor of Science
- Mid-level
- Paid parental leave
- Health insurance
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
Senior Internal Auditor - Finance
Mercury.com —New York, NY
- $125,100 - $165,500 a year
- CPA
- GAAP
- Senior level
AWS Assurance Specialist, AWS Security Assurance
Amazon.com Services LLC —New York, NY
- $81,600 - $129,800 a year
- Full-time
- Research
- AWS
- Bachelor's degree
- AD&D insurance
- Health insurance

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internal auditor jobs near queens ny

Senior Internal Auditor

Barnes & Noble, Inc. -
New York, NY

Apply Now

Job Details

Full-time
$100,000 - $115,000 a year

Benefits

Paid parental leave
Paid holidays
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Life insurance
Paid sick time

Qualifications

COSO
Microsoft Excel
SOX
Bachelor's degree
SOX compliance testing
Data-driven problem-solving
Sarbanes-Oxley (SOX) compliance documentation
Productivity software
Regulatory compliance analysis

Full Job Description

The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify control gaps, recommend process improvements, and help ensure compliance with company policies, regulatory requirements, and industry standards. The Senior Internal Auditor also contributes to audit planning, testing, documentation, and reporting while building strong relationships across the organization.

Ideally, individual in this position is commutable to either our Westbury, NY or Union Square, NY office.

What you do:
Audit Execution

Independently execute assigned audit procedures - including walkthroughs, control testing, data analysis, and transaction testing - in accordance with the audit program.
Identify deviations from expected controls and document exceptions with sufficient precision and evidentiary support.
Perform root cause analysis for identified exceptions and assess the potential business impact.
Apply data analytics to identify trends, outliers, and red flags within large data sets (e.g., sales data, inventory records, vendor payments).
Complete assigned workpaper sections on time and to quality standards, requiring minimal rework.

Documentation & Reporting

Prepare clear, well-organized workpapers that document the objective, scope, procedures performed, evidence obtained, and conclusions reached.
Draft finding write-ups including condition, criteria, cause, effect, and recommendation.
Assist in compiling draft audit reports and preparing presentation materials for stakeholder meetings.

Business Partnership

Build effective working relationships with process owners and staff at the operating level.
Conduct interviews and process walkthroughs to understand business operations, risks, and controls.
Communicate status updates and preliminary observations to the management on a timely basis.

SOX & Special Projects

Execute SOX control testing procedures for assigned process areas, including documentation of test steps and results.
Support follow-up activities by gathering evidence that management action plans have been completed.
Contribute to department projects such as data analytics tool development, methodology updates, and audit universe enhancements.

Knowledge & Experience:
Required

Bachelor's degree in Accounting, Finance, or a related field.
3–5 years of internal or external audit experience.
CISA, CIA or CPA certification, or active progress toward relevant certification.
Working knowledge of IIA Standards, COSO framework, and SOX requirements.
Strong analytical and problem-solving skills with high attention to detail.
Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint); exposure to data analytics tools preferred.
Solid oral and written communication skills.
Ability to travel (including overnight) 20%

Preferred

Big Four or public accounting experience (i.e., audit/advisory experience).
Retail industry experience - particularly in store operations, inventory, or merchandising audit.

Key Competencies

Self-Directed Execution
Analytical & Critical Thinking
Attention to Detail
Professional Communication
Curiosity & Learning Agility
Collaboration & Teamwork
Integrity & Objectivity

Benefits for those who are scheduled to work less than 20 hours per week include Employee Discount, EAP and Sick Pay. For those scheduled to work between 20 and 29.99 benefits include Employee Discount, EAP, Sick Pay and Paid Time Off including paid Maternity and Parental Leave, Company Paid Holidays, Transit and 401(k) with Company Match. For those scheduled to work 30 hours or more benefits include Employee Discount, EAP, Sick Pay and Paid Time Off including paid Maternity and Parental Leave, Company Paid Holidays, 401(k) with Company Match, Comprehensive Health Benefits (Medical, Dental and Vision), Healthcare and Dependent Care Spending Accounts, Healthcare Spending Account, Disability Benefits, Life Insurance, Transit, and Tuition Reimbursement. All benefits provided are in accordance with the terms of the current plan and may be subject to future change. Benefit may vary depending on location/state regulations. More information can be received by the recruiter or Human Resources.

An employee in this position can expect an annual salary between $100,000 - $115,000 depending on experience, seniority, geographic locations, and other factors permitted by law.

Apply Now

Refine Your Search

internal auditor jobs in queens ny

Senior Internal Auditor

Audit Manager I (US) - Technology Audit

Lead Auditor Corporate Audit

Internal Auditor

Internal Auditor

AWS Assurance Analyst, AWS Security Assurance

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

Senior Internal Auditor (General Audit)

Internal Auditor (contract)

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

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

Senior IT Auditor

Senior Corporate Auditor - Onsite

Senior Auditor (US) - Consumer Banking

Senior Auditor Corporate Audit

Audit Manager - Global Servicing

Quality Assurance Supervisor

Senior Internal Auditor

Senior Internal Auditor - Finance

AWS Assurance Specialist, AWS Security Assurance

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