Top 105 Internal auditor Jobs in Smithtown, Ny

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
Lead Auditor
PSEG —Bethpage, NY
- $93,600 - $148,200 a year
- Extended hours
- Hybrid work
- CPA
- Computer Science
- Pass drug screening
- Health insurance
- Dental insurance
2d
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (Audit Division) (NY HELPS)
State of New York - Taxation & Finance, State —Hauppauge, NY
- $55,141 - $85,138 a year
- Overtime
- Background check
- CPA
- Computer literacy
FAP Specialist III
AFS Logistics —Melville, NY
- $38,000 - $48,000 a year
- Full-time
- Microsoft Outlook
- Writing skills
- Basic math
Quick Apply
Accounting Manager
Confidential —Bohemia, NY
- $110,000 - $120,000 a year
- Extended hours
- Background check
- CPA
- 5 years
- Health savings account
- Disability insurance
Quick Apply
Aerospace Quality Manager
Aero Structures Long Island, Inc. —Westbury, NY
- $90,000 - $140,000 a year
- Full-time
- Background check
- Oracle
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
Senior Payment Analyst - Wire Operation
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Mid-level
- Office
- High school diploma or GED
- Paid parental leave
- Health savings account
Quick Apply
Senior Payment Analyst - ACH Processing
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- High school diploma or GED
- Paid parental leave
- Health savings account
Quick Apply
Senior Payment Analyst - Check Processing
Mphasis Limited —Hicksville, NY
- $25 - $30 an hour
- Overtime
- Research
- Mid-level
- 3 years
- Paid parental leave
- Health savings account
Quick Apply
Loan Service Assistant
Connecticut Community Bank —Norwalk, CT
- $45,000 - $65,000 a year
- Full-time
- Background check
- Microsoft Outlook
- Mid-level
Quick Apply
Senior Accountant
LHH US —Hauppauge, NY
- $35 - $42 an hour
- Temporary
- Mid-level
- 3 years
- Analysis skills
- Commuter assistance
- Paid holidays
Quick Apply
Staff Auditor (2-4 years experience)
Career Developers —Melville, NY
- $75,000 - $100,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
- Opportunities for advancement
Quick Apply
3d
Accountant
Suffolk County —Hauppauge, NY
- $54,392 - $88,531 a year
- Overtime
- Management
- CPA
- Mid-level
- Paid holidays
- Health insurance
Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations Division
State of New York - Taxation & Finance, State —Hauppauge, NY
- $53,764 - $66,951 a year
- Overtime
- Background check
- CPA
- Computer literacy
Internal Auditor
City of Fairfield, CT —Fairfield, CT
- $100,000 - $125,000 a year
- Full-time
- CPA
- Research
- Office
Staff Accountant
Barnes & Noble, Inc. —Westbury, NY
- $65,000 - $75,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Analysis skills
- Paid parental leave
- Paid holidays
5d
Senior Quality Specialist (Hybrid)
Nestlé Health Science —Bohemia, NY
- $85,000 - $100,000 a year
- 5 years
- Bachelor of Science
- Travel
- Health insurance
- 401(k) matching
Accounting Manager
Safe Fleet —Nesconset, NY
- $90,000 - $120,000 a year
- Mid-level
- Finance
- Analysis skills
Quick Apply

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Internal Auditor

Suffolk County Water Authority -
Oakdale, NY

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Job Details

Full-time | Internship
$80,000 - $100,000 a year

Qualifications

Bachelor's degree
Bachelor's degree in accounting

Full Job Description

Summary:

The Internal Auditor will conduct financial, operational and compliance audits to assess effectiveness of controls, accuracy of financial records, efficiency of operations and compliance with policies and procedures, in accordance with Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS). This position will be on site in our Oakdale office from 8:30am-5:00pm, Monday-Friday.

Job ID/Number:

Posted Date:

3/20/2026

Job Location:

Position Type:

Full Time

Division:

Administration

Description:

Responsibilities include:

Develop an annual audit plan, for review and approval by Audit Committee and CEO, utilizing a risk-based approach.
Utilize ERP system to extract information and analyze data for evidence of deficiencies in internal controls, or lack of compliance with policies and procedures.
Provide status updates to the CEO and Audit Committee regarding the effectiveness of internal controls.
Prepare reports of findings and recommendations for management.
Facilitate annual risk assessment process to identify control deficiencies.
Review user access changes to ensure proper segregation of duties.
Collect, review and maintain annual Conflict of Interest and Disclosure forms.
Review expense reports for accuracy, validity and compliance with company policy.
Review of weekly/quarterly audit logs (i.e. HR Masterfile Changes, IT Transports, Customer Service Exception Reports)
Annual review of process narratives.
All other duties as assigned.

Qualifications:

7-10 years of internal/external audit experience required, 10 years’ preferred.
Bachelor’s degree in Accounting required; Master’s degree preferred.
Public sector/municipality and or utility experience highly preferred
Working knowledge of GAAP and GAAS.
Proficient in internal control design.
Advanced Microsoft Office skills, specifically Excel.
Strong analytical skills and systems knowledge.
Familiarity with IT systems.
Ability to adapt to changing environments.
Strong interpersonal and communication skills.
Excellent written and verbal communication skills.
Ability to prepare clear, concise audit reports and present to management and Audit Committee.
Work effectively and efficiently with minimal supervision.

*The Authority may accept an equivalent combination of education and experience to meet the requirements*

Interested candidates should submit their application and resume, including salary requirements via the SCWA website (www.scwa.com) and click on “Career Opportunities”. Salary is commensurate with education and experience within the range of $80,000-100,000 per year. Suffolk County residence is highly preferred.

(The Authority shall not employ relatives of employees as defined to mean an employee's spouse, child, stepchild, stepparent or direct descendant of grandparents of the employee as defined in the New York State General Municipal Law 810.)

Apply Now

Refine Your Search

internal auditor jobs in smithtown, ny

Internal Auditor

INTERNAL AUDITOR ACCOUNTANT

Auditor

Lead Auditor

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

FAP Specialist III

Accounting Manager

Aerospace Quality Manager

Senior Payment Analyst - Wire Operation

Senior Payment Analyst - ACH Processing

Senior Payment Analyst - Check Processing

Loan Service Assistant

Senior Accountant

Staff Auditor (2-4 years experience)

Accountant

Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) (NY HELPS) Criminal Investigations Division

Internal Auditor

Staff Accountant

Senior Quality Specialist (Hybrid)

Accounting Manager

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