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auditor in New York City

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  1. Premium Auditor

    US-Reports is looking for premium auditors to work on an independent contractor basis. Founded in 1988, US-Reports is one of the nation’s largest providers of Premium Audits, Inspections, and Risk Control Management. We are an established company experiencing tremendous growth and we want YOU! Why US-Reports? • Work from your home office as an Independent Contractor • US-Reports provides excellent software resources and industry expertise • Flexible schedule • Challenging career where there are ...

  2. Lead Auditor--Financial and Regulatory Reporting

    HRC 11-20Lead Auditor--Financial and Regulatory Reporting,  Atlanta, GA  and Stamford, CT  90-140K plus 10% bonus, will relo, Fortune 100 Company Targeting  5-15 years, FS experience is required, role manages projects-not people, 20% travel CLIENT offers a great work environment, professional development, challenging careers, and competitive compensation. CLIENT ‘s Retail Finance business is among the country’s most successful retail lenders, with 80 years of experience in consumer financing. The ...

  3. Senior Auditor

    Leading financial services technology firm seeking a Senior Auditor to join their team located in Roslyn, NY. This role will see you conducting audits ranging from simple to complex, generate work papers based on testing of audit procedures established during the planning phase of the audit process, effectively communicate findings, and follow up on outstanding audit and regulatory issues. You will be responsible for effectively analyzing and assessing risk to develop audit procedures, execute test ...

  4. Internal Auditors/CPA preferred/Financial Services Industry Experience

    We are now seeking strong internal auditors with varied and significant knowledge of the financial services industry, including bank holding company and regulatory body compliance, e.g., Federal Reserve as well as strong product knowledge with a focus on lending. Candidates must possess a 4-year college degree, at least 5 years of relevant experience and be able to commute daily to Fairfield County, Connecticut. CPA/CIA with Big 4 Public Accounting experience preferred.

  5. Senior Tax Manager, Senior Auditor:  Real Estate (several positions)

      Large firm in NY needs: Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax CPA certification or JD a plus Polished communication and interpersonal skills are essential. Requires 5-7 years recent experience in public accounting with a strong tax background, expertise in real estate services industry. Experience with ePace, GoSystem RS, MS Excel, and on-line tax research Responsibilities: all aspects of Real Estate services tax engagements. expertise in tax research, ...

  6. Sr. IT Auditor

      Large firm in NJ needs: Sr. IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5 Responsibilities: Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries. ...

  7. Sr. Tax Managers, Sr. IT Auditors, Sr. Tax Accountants, Sr. Auditors

      Large firm in NY needs several :   Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience        Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5     Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax, CPA certification or JD a plus Requires 5-7 years recent experience in public accounting with a strong tax background,, expertise in real estate services industry. ...

  8. Senior Auditor with Real Estate Exp.

    Fantastic public accounting firm needs Audit Senior with Real Estate or Distribution and Manufacturing Experience. Prior experience with Must be CPA. Salary is 70 to 90k + bonus. Summer hours and extra perks. 2 years plus.

  9. Senior IT Auditor

    HRC 01-18The Senior IT Auditor will specialize in Data Mining and Analytics. This position focuses on the development and implementation of data mining, analytics, continuous audit software and operational applications infrastructure to enhance current Audit practices. ESSENTIAL FUNCTIONSPerform data mining and analysis to support ongoing continuous risk monitoring and risk assessments of operational and/or financial data to recognize patterns and trends, investigate anomalies, and assess internal ...

  10. Senior IT Auditor

      SENIOR IT AUDITOR Department: Internal Audit Status: Full Time Reports To: Audit Manager FLSA: Exempt Supervises: Staff Auditor JOB SUMMARY: Senior IT Auditor will complete financial, operational, information technology and compliance audits in accordance with policies and procedures. Plan and perform audits including; risk assessments, documenting and perform walkthroughs, developing audit checklists, and work programs. Present audit findings and recommendations to Senior Management. ...

  11. Sr. Auditor

    My client, a CPA firm recognized as a "Best Place to Work" is looking to grow its audit team with a Senior Auditor in its Jericho office. This firm is well-known and respected for its high standards and quality clients. Responsible for audits with staff auditors. Also responsible for client tax returns Qualified candidates will have: CPA or parts completed preferred, but not required 3-5 years experience in a CPA firm Must have some exposure to tax, in addition to solid audit experience. All ...

  12. 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 ...

  13. Clinical Claims Auditor Manager

    MANAGER, CLINICAL CLAIMS AUDITING -- Bilingual Russian or Chinese or Shanghainese or Fukienese Growing, well established and successful MLTC company is seeking an experienced Manager for Clinical Claims Auditing. The ideal candidate will possess hands-on experience in claims processing, utilization/case management in a clinical practice or managed care organization. Candidate needs to have experience reviewing and quantifying the accuracy of clinical data. Also responsible for recommending ...

  14. Senior IT Auditor – IT Auditing ALC SOL CISA CISSP

    Full Time Permanent Position for a large US Company. B-1009 Senior IT Auditor – IT Auditing ALC SOL CISA CISSP Location: Job is in Jericho, NY Domain:  IT Experience: 3 Years Salary : $85,000 - $100,000   Experienced Senior IT Auditor is required having Broad knowledge of IT auditing, IT-related risks and controls, and implications of the Sarbanes Oxley Act and Familiarity with a hetergeneous environment, including mainframe, client server and PC platforms.      Job Responsibilities: ...

  15. Senior Auditor (CPA)

    Job Description: Seeking an experienced Audit Senior to add to the growing team! If you are looking for a new career path then this is the job for you.   Job Responsibilities: Responsible for executing the full scope of audits for a variety of clients Prepare, review and analyze financial statements. Simultaneously, scheduling, staffing and coordinating engagement workflow   Qualifications: CPA, or CPA Track, 2-5 years audit experience at a CPA firm

  16. Sr. Auditors.....Banking......NYC tri-state area

    Our client, a banking institution located here in the NYC tri-state area, is looking for Audit professionals to join its growing Audit team.  These Sr. Auditor roles require a broad knowledge of audit, accounting, bank operations, and bank compliance.  The selected individuals will be charged with the responsibility of planning and conducting risk weighted audit programs that include significant technology functions for all areas of the Bank.......minimum of 3-5 years of bank audit experience required.

  17. Payroll Compliance Auditor

      Payroll Compliance Auditor   Major CPA firm on Long Island, NY is currently seeking a Payroll Compliance Auditor for their expanding department.     Immediate interview Top benefits and Bonus Salary is up to 65K  

  18. Senior IT Auditor

    The Senior IT Auditor will specialize in Data Mining and Analytics. This position focuses on the development and implementation of data mining, analytics, continuous audit software and operational applications infrastructure to enhance current Audit practices.ESSENTIAL FUNCTIONSPerform data mining and analysis to support ongoing continuous risk monitoring and risk assessments of operational and/or financial data to recognize patterns and trends, investigate anomalies, and assess internal control ...

  19. 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 ...

  20. 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) ...

  21. 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 ...