Top Finance Jobs in NYC, NY

Supports internal audit, enterprise risk management, and SOX engagements by performing control walkthroughs, testing controls, reviewing financial reporting processes, analyzing risks, preparing workpapers, documenting findings, and tracking remediation. The role involves gathering client information, using data analysis and visualization tools to identify exceptions, supporting senior team members, and adapting to varied client environments while maintaining professional and independence standards.

Leads IT audit and SOX/internal controls engagements across industries, including planning, budgeting, execution, compliance assessment, risk mitigation, and reporting. Manages client accounts and teams, supports internal audit transformation and co-sourcing models, applies AI and data analysis to improve audit processes, and coaches junior staff. The role also requires stakeholder management, conflict resolution, strategic planning, and adherence to professional, technical, independence, and conduct standards.

Supports enterprise risk management, SOX compliance, internal audit, and controls-focused client engagements. Responsibilities include assessing risk and control processes, testing and remediating controls, reviewing documentation and risk matrices, interpreting audit findings, developing recommendations, coordinating with stakeholders, applying digital audit methods, and mentoring junior team members.

Conduct financial statement audits for privately held companies, assessing financial statements, internal controls, compliance, governance, and risk management. Analyze complex accounting issues, apply U.S. GAAP and U.S. GAAS, test work for quality and accuracy, use firm technology, mentor team members, and build client relationships while delivering tailored audit solutions.

Manage private family office accounting engagements, including financial reporting, reconciliations, budgeting, forecasting, and analysis using Addepar. Lead client accounts, oversee deliverables and workstreams, coach accounting teams, communicate with client leaders, resolve reporting issues, and improve technology-enabled processes and controls.

Leads internal audit and SOX engagements, including control assessment, testing, reporting, governance, risk management, and financial reporting controls. Develops audit plans, oversees analytics and AI-enabled audit tools, reviews findings, tracks remediation, and advises executive clients. The Director also drives business development, manages client relationships, coordinates cross-functional teams, mentors leaders, and develops innovative control solutions.

Lead external audit engagements by supervising and coaching teams, managing client accounts, driving workstreams, analyzing complex issues, and delivering high-quality audit work. Ensure compliance with U.S. GAAP, U.S. GAAS, PCAOB standards, and independence requirements while using automation and digitization to improve efficiency. The role requires client relationship management, technical accounting expertise, team leadership, and a CPA license.

Leads capital markets accounting advisory engagements involving acquisitions, divestitures, IPOs, capital raising, and other transformational events. Advises clients on technical accounting, financial reporting, transaction structures, and GAAP/IFRS requirements. Manages project plans, budgets, timelines, deliverables, and client relationships while reviewing analyses and transaction documents. Coaches team members, evaluates accounting and reporting risks, and communicates recommendations to clients and stakeholders.

Leads external audit support focused on ASC 740 income tax accounting and financial statement audit activities. Manages engagements, budgets, timelines, deliverables, work quality, and stakeholder communication. Reviews tax workpapers and financial reporting documentation, resolves complex issues, applies GAAP and GAAS, and coaches onshore and offshore teams. Uses technology and AI to improve audit quality and efficiency while maintaining professional standards, independence, and compliance.

Implement and optimize Kyriba Treasury Management Systems, analyze treasury processes, mentor junior staff, build client relationships, navigate financial markets, uphold quality standards, and contribute to treasury strategy and business development.