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Top Auditor Jobs in NYC, NY
Music
Plan, schedule and perform compliance audits of ASCAP licensees across diverse businesses. Prepare audit workpapers, document findings, identify root causes, reconcile calculations, and collaborate with Legal, Sales, and Finance to resolve issues. Produce audit reports and ensure accurate royalty distributions for members.
Top Skills:
Excel
Cloud • Information Technology • Professional Services • Consulting
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.
Top Skills:
Microsoft Dynamics CrmExcelMS Office
Information Technology • Consulting
The Senior Auditor oversees auditing processes, ensuring compliance with federal rules and standards, while leading teams and reporting findings effectively.
Top Skills:
CasDfarsFarOmb Uniform Guidance
Agency
Audit construction payment requisitions and change orders, perform field visits to verify quantity and quality of work, write comprehensive audit reports, and recommend approval, adjustment, or rejection of payments in compliance with Comptroller directives and City regulations.
Blockchain • Financial Services • Cryptocurrency • Web3
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.
Top Skills:
Ai-Assisted Audit ToolsAi-Enabled WorkflowsAuditboardAWSBlockchainCi/CdCobitCosoData AnalyticsDigital Asset Custody SystemsGCPGitlabOff-Chain ProcessingOn-Chain ProcessingPcaobWorkiva
Fintech • Payments • Financial Services
Lead and execute internal audit engagements for a financial institution from planning through reporting. Assess risks and controls, prepare audit programs and workpapers per IIA standards, document control narratives, develop actionable recommendations, communicate results to management, mentor audit team members, perform follow-ups and special projects, and ensure regulatory (including BSA) compliance.
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