296 results for Auditors in New York Ny

Senior Internal Auditor My client, a large healthcare company located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor.<ul><li>Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting and regulatory guidelines</li><li>Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements</li><li>Contribute to management recommendations regarding process improvements</li><li>Ability to track/monitor review progress and reasonably project timelines for future milestones</li><li>Assist in monitoring post-audit recommendation implementation and follow up</li><li>Effectively lead other internal auditors working on the same projects, including delegating workflow related to the project and reviewing work papers, if applicable</li><li>Ability to plan, research, create, integrate, and implement an audit work plan, detail and substantive audit testing, create professional reports and effectively communicate the report findings to management</li><li>Manage time and job tasks responsibly in order to meet deadlines</li><li>Develop planning memos, audit programs and work papers, conduct kick-off meetings and exit conferences with staff, management and corporate teams</li></ul>

Senior Auditor We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing audit engagements, developing audit plans, and ensuring compliance with GAAP Accounting standards. You will be expected to proficiently use accounting software systems and Microsoft Excel to deliver on your responsibilities. Responsibilities: • Oversee and execute audit engagements to ensure they are conducted in line with company policies and standards • Develop comprehensive audit plans and programs to assess the effectiveness of internal controls • Conduct audits and reviews to ensure compliance with GAAP Accounting principles • Utilize Accounting Software Systems efficiently for the accurate recording and analysis of financial data • Document audit findings and prepare reports summarizing the results of the audit • Implement internal control systems to safeguard the company's financial information • Leverage Microsoft Excel to manage and analyze financial data effectively • Communicate audit findings to management and make recommendations for corrective actions • Continually update knowledge of auditing practices and applicable laws and regulations • Coordinate with team members to ensure timely completion of audit processes.

Audit Staff - Public Quality CPA firm with a strong audit practice seeks (2) Staff Auditors to join their Audit Department. Candidates for this role should have a degree in accounting, CPA track, 6m+ audit experience, good Excel skills, positive, outgoing attitude with a desire to learn and grow. Great opportunity to learn under a big 4 trained manager and become apart of growing, highly visible practice for this firm.

Sr. Auditor (Public Accounting) POSITION: SR. AUDITOR (PUBLIC ACCOUNTING) LOCATION: NEW HAVEN, CT (HYBRID - 2-3 Days in Office / 2-3 Days Remote)RECRUITER CONTACT: KELLEIGH MARQUARD - Kelleigh.Marquard@Roberthalf If you are an Auditor in Public Accounting and love what you do but wish there was a way to do it and have work/life balance, this is the opportunity for you! Our valued Client, a reputable and growing public accounting firm in Southern CT has partnered with Robert Half in search of a high potential Sr. Auditor to join their practice. As the firm continues to expand, the right Sr. Auditor candidate will have either completed their CPA or be on track to complete their CPA and motivated to move forward in their career on a track to Manager or Partner. This position will be responsible for leading audits for locally based clients across all industries. This is a diverse role that requires someone who likes variety and has the right attitude to pitch wherever needed depending on the demands of the season. Minimum requirements for the Sr. Auditor position include a BS in Accounting, desire to obtain their CPA, 2+ years of audit experience within public accounting. This is not your typical CPA firm! This wonderful organization offers a great environment with lots of tenure, lots of support and true flexibility and work/life balance to its employees. This is a well known and respected firm that is growing and has a long history in Southern CT. If you meet the minimum requirements and are interested in this position, please email your resume in confidence to Kelleigh Marquard at [email protected]. All inquiries are confidential. At Robert Half we never share candidate resumes without his/her permission.

Sr. Auditor Stable and growing CPA firm with 2 offices in the NJ/PA market seeks a Senior Auditor to join their stable team. As a Senior Auditor you will be tasked with auditing health/welfare funds, pension funds, as well as getting involved with writeups/compilations and agreed upon procedures for various clients in different industries. This role will gain exposure to taxes as well, no experience needed, will train on taxes if you have the audit experience. Great opportunity in a hybrid work environment, with flexibility for family responsibilities.

Sr. Auditor We are in the market for a Sr. Auditor to join our team in the Manufacturing industry, based in Morris Plains, New Jersey, 07950, United States. This role offers a short term contract employment opportunity. The Sr. Auditor will be tasked with handling various accounting software systems, executing audit programs, and managing audit engagements, among other responsibilities. Responsibilities:• Oversee and manage the implementation of Accounting Software Systems• Develop and execute comprehensive Audit Programs• Implement and maintain controls according to CobiT framework• Oversee Accounting Functions to ensure compliance and efficiency• Conduct Audit Engagements and follow up on Audit Findings• Play a key role in the planning and execution of Auditing strategies• Develop and implement Audit Plans in line with company policies• Manage ITGC and Integrated Audits for optimal control• Ensure compliance with Sarbanes Oxley and conduct Sarbanes Oxley Audits when necessary.

Internal Audit Manager/Director We are searching for an experienced Internal Audit Manager/Director. The successful candidate will be tasked with ensuring compliance with accounting guidelines, acting as the primary contact for external auditors, and implementing reporting procedures. This role also involves project management for technology system initiatives within the Accounting unit. Responsibilities: • Act as the main point of contact for external auditors and consultants, coordinating the annual audit of the Society and several Trusts.• Ensure adherence to accounting policies and procedures, and report any internal control deficiencies or areas of risk to the Director of Accounting and Internal Auditor.• Monitor and ensure timely identification of and compliance with evolving accounting guidance.• Implement and maintain reporting procedures to comply with internal control requirements.• Act as the project manager for technology system initiatives within the Accounting unit.• Participate in other accounting projects or initiatives that require accounting expertise.• Review contracts to ensure the protection of assets and adherence to policy, governmental laws, and accounting regulations.• Provide interpretation of US GAAP (Generally Accepted Accounting Principles).

Audit Specialist Robert Half is seeking a Senior Audit and Compliance professional with AML experience.Does this sound like you?<ul><li>Workpapers</li><li>Testing</li><li>Walkthroughs</li></ul>

IT Auditor We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential risks, and providing recommendations to enhance IT governance adhering to industry regulations and best practices. You will be working in the insurance industry and your responsibilities will include: • Evaluating cybersecurity protocols, data protection measures, and incident management procedures to ensure they are aligned with insurance data privacy requirements and industry standards.• Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT governance within the insurance industry.• Identifying and evaluating risks associated with IT systems, data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls.• Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley (SOX), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations.• Documenting audit findings, preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders.• Collaborating with IT, security, and business departments to understand system processes and ensure audit recommendations are effectively implemented.• Conducting IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data security and system integration.• Staying abreast with emerging technologies, trends, and regulatory changes in the insurance and IT audit landscape, and proactively recommending process improvements and innovations to strengthen the company’s IT audit function.

Internal Audit Manager Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. As a WFH role, it does however require travel out to the intended audit target. Working independently, this position will manage the audit process by engaging the local management team, providing insight into any areas of risk detected provide remediation steps and also follow up to ensure mitigation. Truly an opportunity to grow your career in audit in a global organizaiton with a track out of audit into a finance role within a group level position or at a operating company level. Candidates for this role should have 4+ years of public accounting audit or corporate audit experience with a desire to work within a global organization.

Internal Audit Manager Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team. Responsibilities of this position will include:- Collaborating with Internal Audit leaders to create audit strategies and plans.- Executing audit and advisory projects, providing strategic insights to improve processes and controls.- Conducting risk assessments and recommending audit tests or process improvements.- Preparing and presenting detailed analysis reports to senior management.- Assisting directors with preparation of reports for Audit Committee.- Participating in special investigations and compliance matters. For immediate consideration please send resume to Ben.Turnbull@roberthalf.

Internal Audit Manager/Director We offer an exciting opportunity for a well-respected and reputable NFP in Westchester County. This role is pivotal in the accounting sector, ensuring compliance with evolving accounting standards, interpreting US GAAP (Generally Accepted Accounting Principles), and coordinating with external consultants for annual audits. Additionally, the role involves implementing and maintaining reporting procedures for internal control requirements, managing technology system initiatives for the accounting unit, and reviewing contracts to protect assets and adhere to policies, laws, and regulations. Responsibilities: • Coordinate the annual audit process with external consultants.• Ensure compliance with evolving accounting guidance.• Interpret and apply US GAAP (Generally Accepted Accounting Principles).• Implement and maintain reporting procedures to comply with internal control requirements.• Communicate any internal control deficiencies or areas of risk to the relevant parties.• Manage technology system initiatives within the Accounting unit.• Participate in accounting projects requiring accounting expertise.• Review contracts to ensure protection of assets and adherence to policies, governmental laws, and accounting regulations.

Sr Tax/Audit Manager We are in search of a Sr Tax/Audit Manager. This role primarily operates within the finance industry, focusing on tax and auditing services. The position is an exciting opportunity for individuals who are highly organized and detail-oriented. Responsibilities: • Oversee and manage full-service tax and audit operations for various clients.• Involvement in Accounting for clients across diverse industries such as Importers/Distribution/Manufacturing/Services/Construction/Transportation/Retail.• Ensure the accuracy and efficiency of processing customer credit applications.• Maintain accurate customer credit records and monitor customer accounts.• Resolve customer inquiries and take appropriate action when necessary.• Be flexible with work hours to ensure smooth operations during tax season.• Replace and enhance the existing financial strategies as needed. • Work with a team to execute aggressive planning and implementation of ideas within the organization.• Analyze and craft a series of thoughtful actions designed for specific outcomes.• Assist clients in planning for the future of their finances. • Implement devised plans and ensure their successful execution.• Strive to achieve significant financial gains in the long run for clients through diligent planning and practice

IT Audit Manager Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security. Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well. CPA/ CIA or CISA is required along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space. The position is hybrid with 3 days in the office and 2 at home. Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well. The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits. Very high exposure to Sr. Management here as well.

Internal Audit Manager <ul><li>Prepare and examine accounting records, financial statements, and other financial reports</li><li>Ensure financial records are maintained in compliance with accepted policies and procedures</li><li>Make certain all financial reporting deadlines are met</li><li>Account/bank reconciliations and audit preparation</li></ul>

Audit Manager Robert Half is seeking an Audit professional with experience in OSFI regulations.Does this sound like you? <ul><li>Testing, Walkthroughs, audit </li></ul>

Sr. Tax Staff - Public We are offering an exciting opportunity for a Senior Tax detail oriented in Horsham, Pennsylvania. This role involves overseeing a range of tax-related activities and providing innovative tax planning and regulatory compliance support. The successful candidate will work in a hybrid environment, incorporating both remote and in-office tasks. Responsibilities: • Oversee all tax-related activities and ensure regulatory compliance • Provide innovative tax planning and consulting services to a diverse range of clients • Maintain up-to-date knowledge of developments in federal, state, and local tax laws and regulations • Offer guidance and support to less-experienced staff members • Manage client relationships and ensure their tax compliance • Collaborate with financial auditors when necessary • Conduct research on tax-related issues and recommend solutions • Participate in business development initiatives and identify opportunities for additional client services • Prepare complex tax returns and provide tax planning services to clients • Analyze and minimize tax liability through sound and informed application of laws and regulations

Corporate Accountant - Asset Management Robert Half Financial Services are hiring for a Corporate Accountant role for a global Investment firm located in midtown Manhattan New York. Our client requires 2+ years Accounting or Audit experience within asset management, a professional for-profit industry firm, or Big 4 Audit/Assurance. CPA license is highly preferred (or parts passed as a minimum), with knowledge of GAAP, Financial Statements, General Ledger, Reconciliations and IFRS. The role requires 4 days per week in the midtown Manhattan office and 1 day work from home. Responsibilities:<ul><li>Assist in preparing monthly, quarterly, and annual financial statements and reports, ensuring compliance with company policies.</li><li>Maintain accurate and up-to-date financial records, including general ledger entries and reconciliations.</li><li>Oversee the end-to-end accounts payable process, including receiving, reviewing, and processing vendor invoices in a timely manner.</li><li>Reconcile accounts payable ledgers and vendor statements to ensure accuracy of financial records.</li><li>Ensure proper coding and approval of invoices in alignment with company policies.</li><li>Work closely with the Accounting & Operations Team and collaborate with cross-functional teams to ensure the proper accounting and reporting of all transactions.</li><li>Knowledgeable of internal control systems surrounding investment companies.</li><li>Assist with the coordination of the audits of various subsidiaries by independent accountants.</li><li>Ability to communicate complex financial data to non-financial users.</li><li>Have the ability to coordinate and execute special projects (e.g., tax, IT, investments) where needed.</li></ul>

Compliance Testing Analyst We are seeking a Compliance Testing Analyst to join our team in New York. The role will involve compliance testing support for a foreign banking organization. This job offers a contract to permanent employment opportunity, providing the chance to gain experience in a dynamic environment. Responsibilities:• Conduct compliance assessments in accordance with AML, BSA, OFAC, Sanctions, and commercial regulations such as Reg D.• Utilize auditing skills to maintain the highest level of regulatory compliance.• Develop and manage compliance documentation to ensure all processes are accurately recorded.• Perform compliance audit tasks, using audit workpapers to keep track of findings.• Handle compliance risk management, implementing measures to mitigate potential risks.• Involved in commission functions as part of the broader role.• Continuously monitor and update the compliance risk management strategies.• Support the organization in control testing activities.• Respond to regulatory inquiries and manage the audit tests as required.• Maintain an up-to-date knowledge of all relevant compliance regulations.

VP of Accounting We are on the lookout for a VP of Accounting to join our team in the Real Estate & Property industry, located in New York, New York. In this role, you will be tasked with leading a team of accountants, establishing accounting policies, ensuring regulatory compliance, and overseeing various accounting and financial reporting tasks. Responsibilities: • Guide and manage a team of accountants, delegating tasks and providing technical assistance. • Formulate and uphold project accounting policies and procedures, aligning with IFRS and GAAP accounting standards. • Promote a cooperative work environment within the accounting team and ensure smooth communication. • Guarantee internal and external deadlines are consistently met. • Conduct complex accounting calculations such as interest calculations, IRR, promote and development fees. • Supervise the accurate and timely preparation of monthly, quarterly, and annual reports, tax and audit issuance. • Develop a comprehensive understanding of all governing documents and related compliance requirements, ensuring deadlines are adhered to. • Manage the accurate and timely submission of draw packages to lenders. • Maintain complete and accurate budget, contract, and change order data in Yardi. • Oversee project costs, lien waivers and draws to ensure appropriate invoice payments. • Review the accumulated cost report for accuracy and variances to keep projects financially on track.

Head of Cyber Security We are seeking a Head of Cyber Security to join our team in Morristown, New Jersey. This role involves leading and guiding crucial programs, providing leadership to our IT Infrastructure and Security teams, and integrating cybersecurity into our overall business strategy. You will represent the cybersecurity department in discussions with regulatory bodies, auditors, and external stakeholders. Responsibilities: • Lead and guide critical programs in collaboration with Engineering teams and Cyber Security organization. • Oversee all aspects of cybersecurity operations as a high-level leader of the IT Infrastructure and Security teams. • Integrate cybersecurity measures into the overall business strategy in collaboration with other business leaders. • Represent the cybersecurity department in discussions with regulatory bodies, auditors, and external stakeholders. • Report regularly on the overall performance and status of the cybersecurity department. • Maintain a strong knowledge of running programs with cross-functional teams, including internal and external stakeholders. • Demonstrate excellent communication and leadership skills. • Understand 'security by design' principles and architecture level security concepts. • Stay updated on current and emerging security threats and techniques for exploiting security vulnerabilities. • Have a working knowledge of Cybersecurity frameworks such as ISA/IEC 62243, NIST 800-53, NIST RMF, etc. • Understand development methods and methodologies such as Agile, SAFe, SCRUM, etc. • Understand DevSecOps. • Conduct secure product reviews leveraging both automated and manual activities.

Cost/Project Accountant We are seeking a Cost/Project Accountant in Philadelphia, Pennsylvania. In this role, you will actively participate in month-end closings, handle project accounts, and interact with various departments. You will be working in a dynamic environment where your accounting expertise will be vital in maintaining our financial operations. Responsibilities: • Participate in month-end closing activities, including project closeouts. • Oversee project accounts, ensuring closure upon project completion. • Use the costing system to accumulate and review costs, comparing them to sales agreements. • Accrue for expenses where supplier invoices have not yet been received or posted to project accounts. • Monitor and prepare transfers of expenses, as approved, into and out of specific project accounts or job numbers. • Review expense transactions posting to a project account for duplication. • Verify the completeness of all transactions posting to a project account, including labor, materials, add-ons. • Work with account executives to provide final costing and create final project billings to customers. • Ensure the numerical accuracy of all billings sent to customers. • Communicate with receivables staff regarding unpaid billings. • Prepare information for external auditors, as required. • Maintain detail-oriented relationships with other Corporate Departments such as HR, Accounting and Finance, Account Management, Account Directors, and IT. • Develop comprehensive knowledge of various business processes and understand their impact on various transactional systems. • Support the corporate controller with analyses of key balance sheet GL accounts, sorting and analyzing quarterly/annual sales budgets, and calculation/reconciliation of sales tax returns and balance sheet liability accounts.

Controller Interim Controller role- Non-Profit Client! Position is five days per week on-site in Midtown, NYC with a potential for hire. Responsibilities:Overseeing policies, procedures, and documentation of all accounting and financial reporting activities;Ensuring continued sustainability of all financial information, processes, and systems through proper documentation and training;Managing general ledger accuracy, cash flow projections, and the full calendar of accounting-related activities; Being responsible for all cash receipts from all sources posted to the General Ledger including cash, checks, incoming wires, ACH deposits, and credit card deposits, and oversee the fiscal year end close;Overseeing monthly budget reports; monitor actual results compared to budget through the year; facilitate a timely monthly close; assist departments in managing resources; and monitor actual results;Overseeing financial reconciliations including investment, and endowment, auxiliary programs, and ensure development accounts are accounted for accurately and appropriately; Managing and leading a team of approximately (7) professionals Working and partnering directly with the auditors to mandate the annual financial statement;

Staff Accountant We are seeking a Staff Accountant to join our team in Bridgewater, New Jersey. As a Staff Accountant, you will be responsible for various accounting tasks such as managing Accounts Payable and Accounts Receivable, preparing financial reports, and working collaboratively with auditors. This role is an excellent opportunity to further your accounting career in an engaging and dynamic environment. Responsibilities: • Manage all aspects of Accounts Payable and Accounts Receivable • Prepare and maintain monthly balance sheet reconciliations • Collaborate with auditors to ensure accurate and timely audit • Handle deposits and manage financials including accruals • Prepare quarterly and annual financial reports • Conduct monthly reconciliations and close out the month-end financials • Utilize various software tools such as NetSuite, Oracle, QuickBooks, SAP, and Microsoft Excel for accounting tasks • Maintain a strong understanding of journal entries and general ledger management • Adhere to all financial deadlines and ensure timely reporting.

Public Senior Accountant We are offering an exciting opportunity in the industry as a Public Senior Accountant. In this role, you will be responsible for auditing and maintaining accurate financial records. Applicants can apply by sending your resume to Joe Ciavardini via LinkedIn or email me at joe.ciavardini@roberthalf Responsibilities • Conducting thorough and detailed audits to ensure financial accuracy• Preparing financial statements and reporting on financial performance• Ensuring compliance with state and federal regulations• Collaborating with team members to improve accounting processes and procedures• Identifying and resolving discrepancies in financial records• Maintaining confidentiality and exercising discretion when handling sensitive financial information• Assisting with the preparation of tax returns and corporate reporting requirements• Continually updating knowledge and skills in the accounting field.