Top Auditor Jobs in NYC, NY

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.

The Senior Internal Auditor will support SOX control testing and collaborate with teams to assess technology risks, ensuring effective audit processes across various domains such as cybersecurity and data privacy.

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.

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.

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.

The Auditor assists in audit fieldwork, documents findings, communicates with team members, and performs audit tests under direction.

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.

The Temporary Manager will enhance finance governance and control processes, identify control gaps, support risk activities, and partner with various stakeholders.

The Chief Auditor will lead MoonPay's internal audit function, ensuring compliance, risk management, and effective governance across a global footprint. Responsibilities include designing a risk-based audit program and presenting findings to senior leadership and the Board.

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.

The Senior Auditor will conduct forensic analyses, assess financial damages, evaluate healthcare claims, and prepare reports for litigation, while collaborating with legal staff and experts.

The Auditor will provide auditing and accounting services for fraud investigations, analyze financial documents, and prepare technical audit guidelines and reports.

Perform SOX COSO testing and branch audits, support annual risk assessments, document key processes, follow up on findings, and coordinate with management, compliance, IT, and external auditors to improve controls and audit efficiency.

Responsible for SOX program delivery including process walkthroughs, control documentation, testing, and remediation. Lead/support control walkthroughs with external auditors, report testing and remediation status, and support risk-based operational audits and advisory engagements across Brookfield.

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 execute audit engagements across retail, commercial, and risk areas; design and perform control testing for regulatory compliance; produce organized workpapers; present findings and validate remediation; supervise staff auditors and support ongoing monitoring and team responsibilities.

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.

This role leads audits of Corporate Treasury, Chief Investment Office, and Risk, focusing on risk management, adherence to regulations, and analytical problem-solving.

The Vice President, Auditor will lead finance audits, ensure compliance with internal policies, and apply advanced analytical skills for problem-solving.

This role involves overseeing risk-focused audits, collaborating on regulatory priorities, and providing recommendations to improve audit processes. Requires experience in Market Risk and related areas while demonstrating leadership and project management skills.

As a Staff Auditor, you will conduct remote audits, support compliance efforts, collaborate with teams, and implement audit plans in a manufacturing setting.