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auditor in New York City

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  1. Senior Internal Auditor

    • Scheduling internal audit activities in a punctual manner;• Following up promptly with client requests;• Managing lower-level staff members on essentially all internal audit activities, including (but not limited to): overseeing and reviewing their work on a consistent basis; providing feedback as to their performance and areas for improvement; educating them on accounting and accounting concepts that they are not familiar with; and properly delegating appropriate levels of work based on their ...

  2. Senior Auditor

    Salary: To $105k plus bonus Responsibilities: Provide expertise, advice and counsel based on advanced business and/or audit experience to a complex business and/or across several business groups. Provide leadership for projects and team activities. Responsible for executing and leading key components of the audit process, which includes: defining audit scope, creating audit programs, executing on test work, identifying issues and vetting those issues with the business. Identifies control ...

  3. Accountant Auditor

      Mid sized CPA firm seeks an Auditor to join their growing team.   Auditor Qualifications: Public experiene, 5-10 years preferred CPA preferred Expereice with financial statements, budgeting, and forecasting Familiar with Federal, State and Local income tax returns   ​*Salary commensurate upon experieince--up to $100,000

  4. Compliance Auditor - Long Island

    Compliance Auditor - Long Island Major Bank located in Long Island, NY is currently seeking a Compliance Auditor for their expanding compliance department.   DUTIES AND RESPONSIBILITIES: Prepare an annual Audit Compliance Risk Assessment Perform internal control reviews to ensure compliance with the various laws and regulations under which the Bank operates Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for ...

  5. IT Auditor 6266

    JOB DESCRIPTION: •Participate in the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT-related business risks. •Executing SSAE 16 (SAS 70), PCI, & SOX 404 Compliance initiatives. •Engagements can involve assurance (attestation) or advisory services •Documentation of information systems. •Internal control documentation and testing related to business process functions. •Demonstrate knowledge of professional standards/practices and applies knowledge in ...

  6. Information Technology Auditor

    Premier Alliance is seeking an experienced Information Technology Auditor to perform Information Systems Audits in a fast-paced work environment in New York, NY.  The audits include complex computer applications and technology solutions.    The Information Technology Auditor will assess information system risks and internal controls, establish and ensure compliance to new process flows, assist with the data security and integrity of the IT based financial systems, present findings to divisional and ...

  7. Semi/Senior Auditor

    My client, a well known and highly regarded CPA firm, is experiencing client growth and as a result needs a Semi or Senior Auditor. This is the result of organic growth. This midsized firm only has one office (NYC) and works with extremely wealthy individuals, as well as extremely complex and large companies. As a result of their billing model, the firm is highly profitable. As such their compensation is outstanding. The firm offers excellent internal growth opportunities as they, ideally, want ...

  8. Senior Auditor

    The Senior Auditor will be expected to perform audit work to a high degree of proficiency. Under the direction of the Senior Audit Manager and Audit Manager, the Senior Auditor will be expected to perform and complete assigned tasks/projects efficiently with minimal supervision. The audit test work is expected to comply with all team/departmental standards and conventions. The test work is expected to be comprehensive enough to support findings noted and satisfy the stated scope and objectives. The ...

  9. Senior Auditor- Banking

    Effectively analyzes and assesses risk to develop audit procedures, execute test procedures, and conclude on the operating effectiveness of relevant controls. Leverages appropriate resources for planning the audit engagement, and effectively leads interviews/meetings to ensure relevant information is obtained for analysis Works independently to execute audit procedures, but checks in with the Audit Manager at appropriate times (e.g., scope changes, identification of potential issues, etc) ...

  10. Medical Billing Auditor

          ~~Must have thorough knowledge of medical terminology! ~~Billing Compliance Auditor Under general supervision, the Billing Compliance Auditor participates in the development and implementation of a compliance program that conforms to the guidelines established by the Office of the Inspector general (OIG). Develops and implements necessary policies, procedures and standards of conduct. Conducts audits and system reviews. Serves as project leader and consultant to assigned areas and ...

  11. Night Auditor - SpringHill Suites (14000HRD)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The SpringHill Suites New York Midtown Manhattan/Fifth Avenue, located at 25-29 West 37th St, New York, NY 10018 is currently hiring a Night Auditor. Responsibilities ...

  12. Sr. Auditor - Financial Services

    Attention auditors! Do you have experience in financial services (ideally broker dealer and or hedge funds)? Are you currently going into Manhattan and would like a better commute? Maybe you are looking for a firm with outstanding atmosphere (laid back)? My client is a small CPA firm in Nassau County. Their firm has been around for almost 30 years and they are growing. They service a good amount of Financial Services clients and they are looking for a Senior or Supervisor to work with their ...

  13. QA Auditor- Coding- Remote!

    Position Summary The QA Auditor will audit medical records in electronic formats using ICD-9-CM for charts in dates of service over a two-year range. Monitor regulatory changes as they apply to Physician Evaluation & Management Coding on the inpatient and outpatient settings. Serve as a resource to Medicare Advantage Coding to ensure reimbursement accuracy. Perform ongoing analysis of charts and claims for the appropriate coding and billing compliance. Research and resolve assigned Coding projects. ...

  14. Cost Outlier Auditor

    Requirements: BSN or equivalent required 2-5 years Utilization Review experience and Managed Care experience 2 years of Hospital experience   Qualifications: Ability to prioritize and organize workload to ensure that all assignments are completed timely Detail oriented highly organized work skills Ability to communicate effectively both orally and in writing Excellent computer skills Commitment to continuously provide quality services to all customers Ability to train new staff to the ...

  15. Sr. Auditor - 501(c)(3) Experience

    My client, a niche and highly profitable CPA firm in Manhattan, is looking for a Sr. Auditor. They service many high-quality and well-known 501(c)(3) clients, and due to growth, they need to add staff. About the firm: $5-10mm in revenue, +/- 40 employees. Compensation is extremely generious, including an agressive bonus structure. Great atmosphere, and solid track record of promoting from within. Qualified candidates will have: At 2-10 years experience auditing in a CPA firm Experience ...

  16. Senior Auditor

    Copy the following address into your browser to apply: https://gethired.com/job/senior-auditor-5?rcid=ebay Our client located in White Plains, NY is seeking a Senior Auditor.  The ideal candidate will have 2-4 years internal audit experience within the insurance industry.  This person will audit business functions, i.e. evaluating effectiveness and efficiency of business processes and internal control systems as well as ensuring compliance with governance and extant business rules and regulations. ...

  17. Senior Auditor

    Salary: To $105 plus bonus Description Independently executes select audit activities. Utilizes analytical skills and/or more product/technical expertise to execute responsibilities. Leads team activities on mid-scale audits or sections of large-scale audits, coordinates and schedules team audit activities, recommends scope. Evaluates impact of all control deficiencies in an audit, expands and refines documentation to drive business impact, influences management on sufficiency of correctives ...

  18. Auditors....Banking....long term temp.....midtown Manhattan, NYC

    The purpose of the project is ensure that Internal Audit's US XXX team can deliver on the annual plan and execute on validation exercises for regulatory and audit identified issues. The nature of the request is ultimately to ensure audit has the consultant experts to meet our regulatory obligations. Qualifications: - Bachelors degree - 5+ years of US AML compliance experience - 1+ years of audit experience as a regulator, internal auditor, etc. - Experience working under tight time frames where ...

  19. Accountant Auditor

      Mid sized CPA firm seeks an Auditor to join their growing team.     Auditor Qualifications: Public experiene, 5-10 years preferred CPA preferred Expereice with financial statements, budgeting, and forecasting Familiar with Federal, State and Local income tax returns    ​*Salary commensurate upon experieince--up to $100,000