Audit Jobs in Lake Success, 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 (14 miles from Lake Success, NY)
- 18 hours ago
- New York, NY (14 miles from Lake Success, NY)
- 18 hours ago
Comprehensive understanding of the Cobi version 5.0 model, internal controls and familiarity with the COSO framework. Self-motivated and the ability to work with minimal supervision....
Banking/Fintech Internal Audit Manager
- New York, NY (14 miles from Lake Success, NY)
- 18 hours ago
- New York, NY (14 miles from Lake Success, NY)
- 18 hours ago
If yes, consider joining Baker Tilly (BT) as a Banking/Fintech Internal Audit Manager!...
Audit Director - Capital Management
- New York, NY (14 miles from Lake Success, NY)
- 22 hours ago
- New York, NY (14 miles from Lake Success, NY)
- 22 hours ago
This includes, but is not limited to defining audit strategy, developing and risk assessing the audit universe, developing and executing the audit plan, performing business monitoring and evaluating...
- New York, NY (14 miles from Lake Success, NY)
- 1 day ago
- New York, NY (14 miles from Lake Success, NY)
- 1 day 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...
Internal Audit Manager - Enterprise Risk, Operatio
- Jersey City, NJ (19 miles from Lake Success, NY)
- 1 day ago
- Jersey City, NJ (19 miles from Lake Success, NY)
- 1 day ago
Must-have Bachelors degree 5+ years of experience in Internal Audit Experience drafting and negotiating findings and audit reports....
Audit Senior Manager - Risk Management
- Jersey City, NJ (19 miles from Lake Success, NY)
- 1 day ago
- Jersey City, NJ (19 miles from Lake Success, NY)
- 1 day ago
Experience drafting and negotiating findings and audit reports....
Internal Audit Manager - Risk Management - ORM, ER
- Jersey City, NJ (19 miles from Lake Success, NY)
- 1 day ago
- Jersey City, NJ (19 miles from Lake Success, NY)
- 1 day ago
The Risk Management Audit Team influences change across the second line of defense through audit coverage over the Chief Risk Officer's organization....
Financial Crime Testing & Audit Senior Consultant
- New York, NY (14 miles from Lake Success, NY)
- 1 day ago
- New York, NY (14 miles from Lake Success, NY)
- 1 day 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 (14 miles from Lake Success, NY)
- 2 days ago
- New York, NY (14 miles from Lake Success, NY)
- 2 days 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 (14 miles from Lake Success, NY)
- 2 days ago
- New York, NY (14 miles from Lake Success, NY)
- 2 days 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 Lake Success, NY)
- 2 days ago
- Greenwich, CT (19 miles from Lake Success, NY)
- 2 days 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 (14 miles from Lake Success, NY)
- 2 days ago
- New York, NY (14 miles from Lake Success, NY)
- 2 days 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...
- Newark, NJ (24 miles from Lake Success, NY)
- 2 days ago
- Newark, NJ (24 miles from Lake Success, NY)
- 2 days ago
Knowledge of the Committee of Sponsoring Organizations (COSO) governance framework, the Sarbanes Oxley (SOX) act, risk assessment, control analysis or audit methodologies....
Senior Auditor - Enterprise Digital & Data Solutions
- New York, NY (14 miles from Lake Success, NY)
- 2 days ago
- New York, NY (14 miles from Lake Success, NY)
- 2 days ago
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group....
- New York, NY (14 miles from Lake Success, NY)
- 2 days ago
- New York, NY (14 miles from Lake Success, NY)
- 2 days ago
Efficiently execute and document audit and issue remediation testing and document findings in the audit system....
Demographic Data for Lake Success, NY
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Salary for Audit Jobs in Lake Success, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Lake Success, 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
- Interviewing
- 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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