Top 72 Audit manager Jobs in Valhalla Ny

Internal Audit Manager
Action Staffing Group —Ridgefield, CT
- From $140,000 a year
- Full-time
- CPA
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Audit Manager II (US) - Financial Crimes - Issues Validation
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
Audit Manager - Transaction Monitoring
Robert Half —New York, NY
- $70 - $85 an hour
- Temporary
- 5 years
- Office
- US work authorization
- Disability insurance
- Dental insurance
Quick Apply
2d
Internal Audit Manager
Andersen —New York, NY
- $133,800 - $179,600 a year
- Full-time
- CPA
- Office
- Finance
- Paid holidays
- Health insurance
Audit Manager - Not-for-Profit
Grassi —Jericho, NY
- $110,000 - $160,000 a year
- Management
- CPA
- 5 years
- Health insurance
- Dental insurance
Audit Manager I
TD Bank —New York, NY
- $110,000 - $130,000 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Senior Manager, Audit
Current —Woodbury, NY
- $140,000 - $155,000 a year
- Full-time
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
Retailer Audit Manager
Jaguar Land Rover —Mahwah, NJ
- $107,500 - $150,000 a year
- CPA
- Dealership
- 5 years
- Health insurance
- Paid time off
Senior Manager, Audit
Reid CPAs —Woodbury, NY
- $140,000 - $155,000 a year
- CPA
- 5 years
- Office
- Disability insurance
- Health insurance
PwC Private - Audit Senior Manager
PRICE WATERHOUSE COOPERS —Stamford, CT
- $119,000 - $337,000 a year
- 6 years
- CPA
- Office
- Paid holidays
- Health insurance
Audit Manager
Dentsu —New York, NY
- $113,000 - $182,000 a year
- Email
- Hybrid work
- Spanish
- 7 years
- CPA
Sr Audit Manager (US)
TD Bank —New York, NY
- $115,440 - $186,160 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Writing skills
- Health insurance
- Paid time off
Audit Manager I (US)
TD Bank —New York, NY
- $72,280 - $117,520 a year
- Full-time
- Microsoft Outlook
- 5 years
- Word processing
- Health insurance
- Paid time off
Senior Vice President / Senior Audit Manager - Markets
Lloyds Banking Group —New York, NY
- $170,000 - $200,000 a year
- Office
- Mentoring
- Senior level
- Health savings account
- Disability insurance
Audit Manager II (US) - Financial Crimes - Regulatory Issue Validation
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
13h
Senior Audit Project Manager - Capital Markets
U.S. Bank National Association —New York, NY
- $132,260 - $155,600 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
Audit Manager - Not-for-Profit
PKF O'Connor Davies —New York, NY
- $100,000 - $135,000 a year
- Hybrid work
- 7 years
- CPA
- Office
- Profit sharing
- Health savings account
Quick Apply
Audit Manager II (US) - Compliance
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Microsoft Excel
- Basic math
- Health insurance
- Paid time off
Director, Internal Audit (Operational Risk Team)
Morgan Stanley —New York, NY
- Up to $154,500 a year
- Full-time
- CPA
- Office
- Senior level
Audit Manager II (US) - Financial Crimes - BAU & Regulatory Issue Validation
TD Bank —New York, NY
- $92,220 - $149,310 a year
- Full-time
- 7 years
- Writing skills
- Basic math
- Health insurance
- Paid time off

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Internal Audit Manager

Action Staffing Group -
Ridgefield, CT

Quick Apply

Job Details

Full-time
From $140,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Work from home
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
CPA
SOX
Bachelor's degree
Big 4

Full Job Description

This is a fulltime position in Ridgefield CT.

Hybrid working schedule

Salary starting at $140K commensurate with experience.

Position Summary: Performs and leads audits for assigned areas of operations, including financial, operational and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets. Maintains effective working relations with financial and operational management.

What you’ll do:

Oversee Sarbanes Oxley 404 (SOX 404) assessment process performed by Internal Audit, including planning, testing, review and reporting.
Conduct financial and operational audits and assist with special projects and investigations as needed.
Lead and effectively administer audit engagements, supervise contractor work as needed.
Conduct planning and scoping of internal audit reviews, including preparation of audit programs: financial and operational audits, centralized and plant locations.
Evaluate the effectiveness of internal controls and operating practices, express opinions on the adequacy and effectiveness of the system of control.
Document audit work performed and prepared detailed work papers that support the audit findings.
Create formal internal audit reports and make recommendations for correcting unsatisfactory conditions and improving policies and standard operating procedures.
Assist with preparing audit reports and presentations, communicate issues and proposed solutions to management.
Assist with company-wide risk assessment, including creation of risk surveys and analysis of other risk factors in the organization.
Work with external auditors or consultants as assigned.
Perform follow up on audit observations identified.
Understand and comply with the Company’s Code of Ethics policies and other industry-specific regulatory standards.

About you:

5+ years of experience in Internal Audit and/or public accounting
Willingness to travel within the US 30-35% of the time (no travel over the weekends)
Ability to roll up your sleeves in be hands on, assertive, detail oriented and team oriented.
Public accounting experience with a Big 4 or large regional public accounting firm is desirable, but not required.
Bachelors or Master’s degree in accounting or finance, from an accredited university or college is preferred
CPA or CIA certification a plus.

Pay: From $140,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Vision insurance
Work from home

Work Location: In person

Quick Apply

Refine Your Search

audit manager jobs in valhalla ny

Internal Audit Manager

Audit Manager II (US) - Financial Crimes - Issues Validation

Audit Manager - Transaction Monitoring

Internal Audit Manager

Audit Manager - Not-for-Profit

Audit Manager I

Senior Manager, Audit

Retailer Audit Manager

Senior Manager, Audit

PwC Private - Audit Senior Manager

Audit Manager

Sr Audit Manager (US)

Audit Manager I (US)

Senior Vice President / Senior Audit Manager - Markets

Audit Manager II (US) - Financial Crimes - Regulatory Issue Validation

Senior Audit Project Manager - Capital Markets

Audit Manager - Not-for-Profit

Audit Manager II (US) - Compliance

Director, Internal Audit (Operational Risk Team)

Audit Manager II (US) - Financial Crimes - BAU & Regulatory Issue Validation

I want to receive the latest job alert for audit manager in valhalla ny

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