Top Auditor Jobs in NYC, NY

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.

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.

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.

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.

Leads operational internal audit engagements across branches and distribution centers, including planning, risk assessment, process walkthroughs, testing, fraud analysis, workpaper review, findings, and reporting. Evaluates financial, operational, compliance, governance, risk management, and supply chain controls. Coaches audit associates, collaborates with management and executives, recommends process improvements, applies data analytics and automation, and ensures compliance with professional audit standards.

Audits zero-balance hospital accounts to identify underpaid inpatient and outpatient claims. Reviews payer contracts, medical records, policies, regulations, and payment data; models reimbursement methodologies; researches underpayment trends; and develops audit plans, pricing documents, and technical procedures using Excel, Access, and SQL. Senior auditors lead complex investigations, provide quality reviews, mentor staff, and recommend process improvements.

Lead independent SOX business process controls testing across revenue, financial close, and treasury. Build testing programs and workpapers, validate remediation of SOX findings, perform root cause analysis, engage stakeholders, coordinate with IT SOX and co-sourced teams, and improve testing using data analytics and AI-enabled workflows.

Execute and lead audits for assigned business areas with focus on Financial Crimes/BSA/AML: perform control testing, walkthroughs, develop and run test scripts, identify and follow up on findings, coordinate stakeholders, prepare reporting and recommendations, and contribute to audit initiatives and process improvements.

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.

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.

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.

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.

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.

Perform high-level reviews of aggregate stop loss and accommodation claims, validate eligible expenses under stop loss contracts, evaluate enrollments and attachment calculations, produce audit reports and exhibits within company timeframes, and support process improvements and implementation.

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.

Conduct detailed audits of high-complexity stop-loss claims to ensure accuracy, compliance, and adherence to procedures. Document findings, recommend corrective actions, identify trends, collaborate with departments, and support audit reporting and analytics.

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.

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 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.