Top Auditor Jobs in NYC, NY

Lead and execute technology audits across cloud, application, and cybersecurity domains to support SOX compliance. Design and test IT general, application, and entity-level controls; perform risk-based planning, testing, and reporting; drive remediation with process owners; and apply data analytics, automation, and generative AI to improve audit quality and efficiency.

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%).

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.

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.

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 QA reviews of internal audit workpapers and IT audit engagements (ITGC, information security, change management). Evaluate control design and effectiveness, use QA audit technology and methodology, identify and track issues, deliver written recommendations, and manage QA projects to completion while collaborating with Internal Audit management and teams.

Lead and perform risk-focused technology infrastructure audits across finance reporting activities: plan, execute fieldwork, test controls, analyze findings, and report issues. Ensure adherence to internal audit policies and regulations, apply analytics to evaluate controls, and lead problem-solving and remediation discussions with management.

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.

Audits and monitors OTPS expenditures, payment packages, purchase requisitions, purchase orders, budget exercises, and grant-funded expenses. Tracks payment statuses, encumbrances, invoice aging, and expenditure liquidations using NYC financial systems. Develops budget tracking tools, prepares written justifications, researches vendors and contract requirements, and coordinates with DOT fiscal, grants, procurement, and budget units.

Audits and monitors operating expenditures, budgets, invoices, payment packages, purchase requisitions, and purchase orders. Tracks payments and encumbrances in FMS3 and PASSPort, researches vendors and funding requirements, develops budget-tracking tools, and supports grant-funded expense management. The role coordinates with internal fiscal and administrative units, verifies claims against liquidated amounts, prepares written justifications, and responds to administrative requests.

Audits and monitors bridge division expenditures, payment packages, invoices, encumbrances, budget exercises, purchase requisitions, and purchase orders. Tracks payments in FMS3 and PASSPort, researches vendors and funding requirements, develops budget-tracking tools, prepares justifications, and coordinates with fiscal, grants, procurement, and budget teams to ensure accurate use of City, federal, and state funds.

Supports risk-based audits of Capital Markets and broker-dealer activities, including planning, walkthroughs, control testing, substantive testing, documentation, issue identification, reporting, and validation. Partners with business, risk, compliance, operations, technology, and audit stakeholders to evaluate governance, risk management, and control effectiveness in a regulated financial services environment.

Assess and validate complex financial models, evaluate model design and operating effectiveness, test quantitative and qualitative model controls, identify and validate deficiencies, document audit results, communicate risks to stakeholders, lead continuous monitoring, and use data analytics and AI tools to improve audit efficiency.

Reviews vendor invoices and supporting documentation, processes and tracks payments, follows up on outstanding issues, and performs pre-audits to ensure compliance with policies and procedures. The role also applies required approvals in FMS and PASSPort and assists with ad hoc fiscal control projects.

Execute audit and advisory engagements for asset management, focusing on AML, confidential information handling, marketing compliance, private funds operations, and SEC-registered adviser processes. Plan audits, perform walkthroughs and control testing, draft findings and recommendations, validate remediation, maintain issue tracking, and liaise with stakeholders to uphold IIA standards and departmental quality.

Lead and perform internal audit engagements for payment operations (wire, ACH, RTP, FedNow). Plan audits, identify risks and controls, supervise testing, document work in TeamMate, draft findings and recommendations, assist reporting and wrap-up, and collaborate with stakeholders to add value.

Lead and perform internal audit engagements for payment operations (wires, ACH, RTP, FedNow). Plan audits, test controls, interview auditees, document findings in TeamMate, draft issues and reports, and collaborate with stakeholders to evaluate risks and recommend corrective actions.

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.

Build SeedTrust Group’s Internal Audit function, including its charter, methodology, procedures, quality standards, audit universe, risk assessments, and audit plan. Independently plan and execute risk-based audits, perform walkthroughs and control testing, document workpapers, develop findings, and present results to executives and the Audit Committee. Partner with finance and business stakeholders to strengthen governance, risk management, regulatory compliance, and internal controls across the group.

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.

Perform remote insurance premium audits: schedule insured appointments, obtain and review documentation, verify exposure and classification, ensure quality and client requirements, and meet production targets while working independently from home.

Perform remote audits of Property & Casualty policies (Workers' Compensation, General Liability) by calling policyholders to obtain payroll/accounting records, evaluate classifications and exposures, manage assignments in a web production system, and ensure accuracy, compliance, and customer satisfaction.

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.