Top Auditor Jobs in NYC, NY

Perform risk-based internal audits of insurance operations: plan and scope audits, document processes/controls via walkthroughs and flowcharts, design and execute control tests, record findings in audit management platform, follow up with stakeholders, and support advisory engagements.

Lead and perform financial statement and SOX audits, design audit procedures, test internal controls, identify and research accounting issues, communicate with clients, and mentor junior staff. Participate in pre-audit planning and execute audits under GAAS, GAAP, PCAOB, AICPA standards.

Lead and execute risk-based SOX, operational, financial, and technology audits. Partner with stakeholders to test controls, track remediation, perform risk assessments, leverage data analytics/SQL, and improve audit automation, continuous monitoring, and reporting.

Perform risk-based internal audits of corporate functions and finance operations. Plan and execute audit phases, lead walkthroughs, document risks and controls, design and perform control tests, record findings in the audit management platform, and follow up with stakeholders.

Support planning, scoping, and execution of risk-based audits for corporate functions and finance operations. Conduct walkthroughs, document risks and controls, design and execute control tests, record findings in the audit management platform, and follow up with stakeholders. Collaborate with audit team under manager direction; occasional domestic travel (<10%).

The Senior Corporate Auditor supports the corporate audit program by conducting audits, preparing reports, and ensuring compliance with internal controls. Responsibilities include planning audits, providing consultative guidance, and monitoring the implementation of audit recommendations. Travel to various locations for audit projects is required.

Lead and execute risk-based internal audits across insurance operations (underwriting, claims, operations). Assess control design and operating effectiveness, perform financial control testing, leverage data analytics, report findings, drive remediation, engage stakeholders, and support continuous improvement of audit methodology and automation.

The AVP Internal Auditor evaluates internal controls through audits, trains staff, and collaborates with regulators and external auditors.

The Compliance Auditor will conduct compliance audits, prepare summaries, and provide recommendations for audit reports.

Supervise and review contract audits for Time & Materials and Pavement Markings contracts, ensure compliance with contractual requirements and audit standards, analyze large datasets for cost anomalies, discuss findings with project teams, assist with reviewing cost proposals and change orders, and prepare monthly status reports for the Director of Contract Audit.

The Senior Auditor will conduct risk assessments, execute audits, support communication with stakeholders, and assist in evaluating financial processes related to capital management and stress testing.

Lead and execute corporate treasury audit engagements: plan audits, assess risks and controls, supervise testing, draft findings and recommendations, assist reporting, and support audit wrap-up.

Conduct internal audits to evaluate adequacy and effectiveness of internal controls, SOX testing, financial and operational reporting, compliance, asset safeguarding, and inventories. Prepare audit plans, document processes with flowcharts/narratives, identify control weaknesses, assist external auditors, perform special projects (fraud investigations, acquisitions), and report findings with recommendations to management and the Audit Committee.

Lead and execute financial crimes and compliance audits across Asia. Serve as Auditor-in-Charge or team member, assess controls, identify risks and weaknesses, document findings, report issues, and manage stakeholder relationships while ensuring audit methodology and regulatory compliance.

The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.

Lead IT SOX controls testing for ITGCs (access, change, operations) across blockchain-native and enterprise systems. Build testing programs, validate remediation, perform root-cause analysis, report to Audit Committee, and collaborate with Engineering, Security, and external auditors to ensure SOX compliance and scalable audit processes.

Lead and manage complex compliance, investigative, and financial audits of political campaigns; supervise, train, and evaluate audit staff; analyze financial records and disclosure statements; prepare clear written reports; coordinate audit activities with other units; advise campaigns on compliance issues; participate in hiring and special projects. Work follows GAGAS and internally developed programs; overtime required as needed.

Review and process capital construction payment requisitions: perform computations and forensic research; audit and prepare payment vouchers; verify accounting lines, change orders and FMS3 task orders; adjust payments for liens/claims; use DDC ledger and run payment reports using PDMS, PIMS, CPS, Benchmark.

Work on small audit teams to plan and conduct performance audits of NYC agencies and contractors. Research audit objectives, review policies and data, interview stakeholders, identify risks and noncompliance, collect evidence via document review and data analysis, document findings and conclusions, and support audit supervisors and lead auditors.

Conduct operational and financial audits of HRA/DSS/HRA programs and providers, assess compliance and internal controls, assist in audit planning, prepare documented audit findings, recommend corrective actions, and participate in entrance/exit conferences, staff meetings, and training.

Execute end-to-end audits for assigned business areas, perform control testing and data-driven audits using AI/ML and technology tools, communicate findings to stakeholders, support remediation and follow-up, and contribute to audit reporting and process improvements.

Conduct phone-based premium audits for Property & Casualty policies (Workers' Compensation and General Liability). Obtain payroll and accounting records from policyholders, evaluate classifications and exposure amounts, manage assignments via a web-based system, and ensure audit accuracy, compliance, and customer satisfaction.

The Vice President, Auditor will lead complex audit assignments, assess risks, document findings, and liaise with stakeholders to ensure compliance within financial services operations.

Lead audit assignments for Global Payments and Trade/Treasury Services, performing risk identification, documentation, and stakeholder engagement. Ensure audit compliance and implement corrective actions.

The role involves leading credit-risk audits, assessing control environments, proposing remediation strategies, and enhancing audit processes through automation and stakeholder collaboration.