Top Auditor Jobs in NYC, NY

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

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

Conduct forensic financial and healthcare claims analyses, quantify damages, develop financial damage models, prepare expert reports, support litigation and negotiations, testify as needed, and present findings to attorneys and investigators.

Perform financial and fraud-related audits: analyze accounting systems and voluminous financial records, identify evidence and witnesses, prepare interim/final reports and charts, support interviews and trials, develop technical audit guidelines, and manage the secure storage and indexing of documentary evidence throughout investigations.

The Staff Auditor conducts financial and operational audits of MGAs and TPAs, ensuring effective controls, identifying findings, and drafting audit reports. Responsibilities include testing, documentation, and communication of results to management while leveraging technology for quality improvement.

Lead SOX compliance, operational, and advisory audits across corporate and hotel properties. Plan, execute, and report audit fieldwork; test controls; assess financial and operational risks; communicate findings and remediation plans; coach staff and support process improvements.

Perform virtual and occasional field premium audits for workers' compensation policies: collect payroll/personnel data, calculate premium liability, review class codes and policy documents, communicate results to agents and insureds, and ensure proper endorsements and confidentiality.

Perform remote premium audits: schedule and conduct audits with insured clients, collect and review documentation, prepare accurate audit reports, communicate with insureds and stakeholders, and manage workload to meet deadlines and quality standards.

Perform physical and remote premium insurance audits: interview clients, investigate and review business records, prepare written audit reports, meet with owners to review findings, transmit reports to Quality Review, correct returned audits, and maintain accurate audit and business records.

Schedule and conduct premium audits with insured clients, collect and review required documentation, prepare accurate audit reports, communicate with insureds and internal stakeholders, and manage remote workload independently while meeting deadlines and quality and company standards.

Work remotely to schedule insured appointments, collect documentation, and perform insurance premium audits per client requirements and quality standards. Maintain productivity, use MS Office for reporting, and adhere to company processes and timelines.

Use Modus' AI platform to complete audit workpapers end-to-end at high speed, pull ready work from the practice management system, ensure quality with reviewers, and provide product feedback to improve the tools.

The Internal Auditor will conduct ICFR audits, identify control weaknesses, develop audit plans, and collaborate with external auditors while presenting findings to leadership.

Lead complex audits of AI, generative AI, and data-driven systems. Design audit methodologies, execute testing (including Python/SQL analytics), assess AI governance, controls, and third-party oversight, communicate findings to senior leaders, and coach audit teams to advance AI audit capabilities and automation.

Perform telecom account audits, analyze carrier invoices and CSRs, maintain inventory in Microsoft Dynamics CRM, present findings to clients, and support Sales and Operations with issue resolution and action tracking.

Lead and execute full-scope audits for non-profit clients: direct staff, review workpapers, finalize financial statements and footnotes, assess internal controls, prepare reports and tax returns as needed, communicate with clients, and help grow client relationships while managing multiple engagements and mentoring junior auditors.

The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.