Functional title - Assistant Vice President, Internal Audit - Business Audit * Department - Internal Audit - Business Audit * Corporate level - Assistant Vice President * Report to - Andrew Wittick
Functional title - Assistant Vice President, Internal Audit - Business Audit * Department - Internal Audit - Business Audit * Corporate level - Assistant Vice President * Report to - Andrew Wittick
Staff/Auditor
Hawthorne, NJ · On-site
$22 - $24.50/hr
Medical
Dental
Vision
Life
Retirement
PTO
Interim Audit Assistant Location: Hawthorne, NJ - Local Travel to Client Sites | Entry-Level Opportunity Duration: 4+ months; 30-35 hours per week Hourly Compensation: $22.00 - $24.50 A respected ...
Quick apply
Staff/Auditor
Hawthorne, NJ · On-site
$22 - $24.50/hr
Medical
Dental
Vision
Life
Retirement
PTO
Interim Audit Assistant Location: Hawthorne, NJ - Local Travel to Client Sites | Entry-Level Opportunity Duration: 4+ months; 30-35 hours per week Hourly Compensation: $22.00 - $24.50 A respected ...
Assistant Vice President, Internal Audit - Business Audit
Iselin, NJ · On-site
$102K - $136K/yr
Medical
Dental
Retirement
Corporate level - Assistant Vice President * Report to - Andrew Wittick * Location - New Jersey * Base pay / salary (NJ): 140-160K base What you will be doing: Audit Delivery Management: (90%
Assistant Vice President, Internal Audit - Business Audit
Iselin, NJ · On-site
$102K - $136K/yr
Medical
Dental
Retirement
Corporate level - Assistant Vice President * Report to - Andrew Wittick * Location - New Jersey * Base pay / salary (NJ): 140-160K base What you will be doing: Audit Delivery Management: (90%
Staff/Auditor
Hawthorne, NJ · On-site
$22 - $24.50/hr
Medical
Dental
Vision
Life
Retirement
PTO
Interim Audit Assistant Location: Hawthorne, NJ - Local Travel to Client Sites | Entry-Level Opportunity Duration: 4+ months; 30-35 hours per week Hourly Compensation: $22.00 - $24.50 A respected ...
Quick apply
Staff/Auditor
Hawthorne, NJ · On-site
$22 - $24.50/hr
Medical
Dental
Vision
Life
Retirement
PTO
Interim Audit Assistant Location: Hawthorne, NJ - Local Travel to Client Sites | Entry-Level Opportunity Duration: 4+ months; 30-35 hours per week Hourly Compensation: $22.00 - $24.50 A respected ...
Alternative Investments Fund Controller - Associate
Manhattan, NY · On-site
$80 - $120/hr
Review financial statements and address inquiries from auditors and/or third-party fund administrators as part of the annual audit * Assist with regulatory and financial compliance for internal and ...
New
Alternative Investments Fund Controller - Associate
Manhattan, NY · On-site
$80 - $120/hr
Review financial statements and address inquiries from auditors and/or third-party fund administrators as part of the annual audit * Assist with regulatory and financial compliance for internal and ...
New
Audit Administrator
Manhattan, NY · On-site
$67K/yr
Medical
PTO
The position reviews audit reports for accuracy and completeness; maintains audit and employer ... Perform other related duties and assist with special projects or operational initiatives, as ...
Audit Administrator
Manhattan, NY · On-site
$67K/yr
Medical
PTO
The position reviews audit reports for accuracy and completeness; maintains audit and employer ... Perform other related duties and assist with special projects or operational initiatives, as ...
Prepare audit follow-up letter to be sent to franchisees, maintain supporting documentation for the audit workpaper file, and submit the file for management review. * Assist with conducting nightly ...
Prepare audit follow-up letter to be sent to franchisees, maintain supporting documentation for the audit workpaper file, and submit the file for management review. * Assist with conducting nightly ...
Audit Manager
New York, NY · On-site
$113K - $149K/yr
Medical
Retirement
Participate in internal audit plan development; assist Audit management in developing and implementing a risk-based audit plan * Perform and lead internal audits, and other special projects as needed ...
Audit Manager
New York, NY · On-site
$113K - $149K/yr
Medical
Retirement
Participate in internal audit plan development; assist Audit management in developing and implementing a risk-based audit plan * Perform and lead internal audits, and other special projects as needed ...
Develop and execute action plans to minimize risk based on audit results. * Assist in developing audit framework, methodology, programs and tools. Qualifications * CPA required * Big 4 Accounting ...
Develop and execute action plans to minimize risk based on audit results. * Assist in developing audit framework, methodology, programs and tools. Qualifications * CPA required * Big 4 Accounting ...
Staff Accountant
Bronx, NY · On-site
$57K - $75K/yr
Prepare audit workpapers and supporting documentation for the annual GAAP audit. * Assist with the annual budget and forecast process. * Participate in special accounting projects and process ...
Staff Accountant
Bronx, NY · On-site
$57K - $75K/yr
Prepare audit workpapers and supporting documentation for the annual GAAP audit. * Assist with the annual budget and forecast process. * Participate in special accounting projects and process ...
Audit Senior
Manhattan, NY · On-site
$70K - $80K/yr
Medical
Dental
Retirement
PTO
Clear open review notes * Assist with the preparation of financial statements and management ... Audit challenging and/or high-risk areas requiring greater technical expertise * Assign work to ...
Audit Senior
Manhattan, NY · On-site
$70K - $80K/yr
Medical
Dental
Retirement
PTO
Clear open review notes * Assist with the preparation of financial statements and management ... Audit challenging and/or high-risk areas requiring greater technical expertise * Assign work to ...
Associate, Premium Audit
Morristown, NJ · On-site
... Assist with complex audits and special projects Report audit results to Senior Management Support audit ordering instructions in close coordination with Operations and IT Assist Premium Audit ...
Associate, Premium Audit
Morristown, NJ · On-site
... Assist with complex audits and special projects Report audit results to Senior Management Support audit ordering instructions in close coordination with Operations and IT Assist Premium Audit ...
Staff Accountant
$57K - $75K/yr
Prepare audit workpapers and supporting documentation for the annual GAAP audit. * Assist with the annual budget and forecast process. * Participate in special accounting projects and process ...
Staff Accountant
$57K - $75K/yr
Prepare audit workpapers and supporting documentation for the annual GAAP audit. * Assist with the annual budget and forecast process. * Participate in special accounting projects and process ...
Audit Senior
$70K - $80K/yr
Medical
Dental
Retirement
PTO
Clear open review notes * Assist with the preparation of financial statements and management ... Audit challenging and/or high-risk areas requiring greater technical expertise * Assign work to ...
Audit Senior
$70K - $80K/yr
Medical
Dental
Retirement
PTO
Clear open review notes * Assist with the preparation of financial statements and management ... Audit challenging and/or high-risk areas requiring greater technical expertise * Assign work to ...
Responsible for providing independent assurance for the firm's risk management framework internal controls. Assist with planning, scoping, and execution of risk-based and regulatory required audits ...
Responsible for providing independent assurance for the firm's risk management framework internal controls. Assist with planning, scoping, and execution of risk-based and regulatory required audits ...
Audit Manager
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Manager
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Manager
Manhattan, NY · On-site
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Manager
Manhattan, NY · On-site
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Manager
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Manager
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Responsible for providing independent assurance for the firm's risk management framework internal controls. Assist with planning, scoping, and execution of risk-based and regulatory required audits ...
Responsible for providing independent assurance for the firm's risk management framework internal controls. Assist with planning, scoping, and execution of risk-based and regulatory required audits ...
Audit Manager
Manhattan, NY · On-site
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Manager
Manhattan, NY · On-site
$90K - $130K/yr
CLIENT MANAGEMENT: * Assist in maintaining active communication with key client personnel throughout the year * Participate with principals and partners in presenting audit results to governing ...
Audit Assistant information
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$102K - $136K/yr
Full-time
Posted 23 days ago
Job description
Job information:
- Functional title - Assistant Vice President, Internal Audit - Business Audit
- Department - Internal Audit - Business Audit
- Corporate level - Assistant Vice President
- Report to - Andrew Wittick
- Location - New Jersey
- Base pay / salary (NJ):Â 140-160K baseÂ
What you will be doing:
Audit Delivery Management: (90%)Â
- Execution of planning and testing for complex audits and high-level reviews, including designing test strategies, audit test papers and drafting of audit findings.
- Validation to confirm management's remediation of audit and regulatory issues.
- Tracking of management's remediation activities.
- Actively contributing to the ongoing improvement of audit practices and methodology.
Stakeholder Management / Strategic: (5%)
- Develop and maintain working relationships with peers across the organization.
- To monitor strategic developments within CLS and highlight any unidentified risks or potential control issues.
Professional Development (5%)
- Proactively maintain knowledge, skills and disciplines, with on-going professional development.
- Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate.
- Demonstrate adaptability to ensure that the audit focus is maintained on key issues, under the guidance of audit senior management.
What we're looking for:
- Experience working within Internal Audit in a financial services environment (ideally banking) and / or financial and operational audit experience across a range of business audits in a financial institution.
- Ability to provide technical subject matter expertise during integrated operational audits.
- Strong analytical skills.
- Experience of dealing with all levels of management.
- Excellent communication skills, both written and verbal.
- Experience and understanding of regulatory requirements, e.g., FRBNY.
Professional qualifications / certifications
- Must have 5+ years of relevant industry and auditing experience
- Degree level education
- Qualified Accountant (desirable) - ACA / ACCA (UK), CPA (US)
- Audit Certifications (desirable) - CMIIA (UK), CIA (US)