Audit Jobs in Hicksville, NY
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- New York, NY (24 miles from Hicksville, NY)
- 1 hour ago
- New York, NY (24 miles from Hicksville, NY)
- 1 hour ago
Kforce's client, a New York City, NY based boutique full-service CPA firm is seeking an Audit Manager.Summary:The firm's audit practice includes certified audit engagements, along with review and compilation...
Financial Crime Testing & Audit Senior Consultant
- New York, NY (24 miles from Hicksville, NY)
- 10 hours ago
- New York, NY (24 miles from Hicksville, NY)
- 10 hours ago
Responsibilities: Develop, audit, and monitor compliance of BSA/ AML requirements for financial institutions of all sizes Execute across all phases of an audit, including planning, conducting process...
Chief Auditor - Zurich Cover-More
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
Your skills and qualifications will ideally include: Relevant professional qualification (chartered accountant, CPA, CIA, CISA or equivalent, MBA or equivalent an asset). 15 or more years of relevant...
Internal Audit Manager - Internal Audit & Compliance
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
Internal Audit Manager - Internal Audit & Compliance As an Internal Audit Manager, you will play a critical role in ensuring the integrity and efficiency of our operations....
Internal Audit Manager, Finance
- Greenwich, CT (19 miles from Hicksville, NY)
- 1 day ago
- Greenwich, CT (19 miles from Hicksville, NY)
- 1 day ago
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
Experience performing end-to-end risk-based internal audits Experience leading teams and overseeing the execution of internal audits Experience performing risk-assessment and internal audit planning...
Senior Auditor - Enterprise Digital & Data Solutions
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group....
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
- New York, NY (24 miles from Hicksville, NY)
- 1 day ago
Efficiently execute and document audit and issue remediation testing and document findings in the audit system....
- Bethpage, NY (2 miles from Hicksville, NY)
- 2 days ago
- Bethpage, NY (2 miles from Hicksville, NY)
- 2 days ago
of the Company's internal control environment, reporting up through the Head of the Internal Audit department Support Internal Audits risk management processes, leverage insights and understanding...
Senior Change Manager - Internal Audit - C14
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
Team/Role Overview The Senior Vice President, Internal Audit Program & Change is a will play a key role in making Internal Audits strategic change successful, in providing program execution expertise...
Audit Senior Manager, Korean Practice
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
KPMG is currently seeking an Audit Senior Manager to join our Audit practice....
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
understanding of internal auditing standards and techniques, financial and operational risks and controls, GAAP, STAT, SOX and MAR Compliance, COSO Framework Strong written and oral communication skills...
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
This position will report to the Audit Director based in New York, NY and will be part of the audit team responsible for Sony's global recorded music and music publishing divisions and its US-based...
Audit Manager, Executive Director - Financial Crimes Transaction Monitoring
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance Assist in planning...
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
- New York, NY (24 miles from Hicksville, NY)
- 2 days ago
Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments....
Demographic Data for Hicksville, NY
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Title Synonyms
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Salary for Audit Jobs in Hicksville, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hicksville, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Accounting Software
- Generally Accepted Auditing Standards
- Financial Audits
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Executive Management
- Data Analytics
- Accounting
- Finance
- Information Technology
- Risk Management
- Process Improvement
- Prioritizing
- Auditing
- Written Communication
- Investigation
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Budgets
- Coaching
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Staff Supervision
- Organization
- Research Skills
- Scheduling
- Leadership
- Communication Skills
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