Senior Auditor Salary at Mspc BETA

Job Description: This is a full-time position. The Senior Auditor will fulfill the audit project and lead audit engagements from planning, fieldwork, testing, and issuance of audit reports. The Internal Audit Manager is also responsible for the tracking and validation of remediated audit findings, coordinating with the Head Office (HO) and the local audit service provider for internal audit practice. The Internal Audit Manager acts as a risk manager with the responsibility for identifying, acting on, and escalating risks, and is held strictly accountable for the failure to discharge their risk management duties. The Internal Audit Manager is responsible for demonstrating risk awareness by following all policies, procedures, and internal controls in their daily routine. This position is ON-SITE Monday thru Friday Focusing on corporate compliance, preferably in corporate banking. Expertise in regulatory compliance, risk management, and internal controls is essential. Strong knowledge of

Internal Audit PillarThe Internal Audit Function serves as the vital third line of defense in our organization's risk management framework, complementing the roles of management (first line) and risk functions (second line). With a commitment to independence and objectivity, we provide an impartial assessment of the effectiveness of internal controls, risk management processes, and governance structures. Operating as the final safeguard against potential risks and vulnerabilities, our team conducts comprehensive audits to evaluate the robustness of our control environment. We identify areas of concern, assess control deficiencies, and offer strategic recommendations to fortify our defenses and enhance resilience against emerging threats. By collaborating closely with management and other stakeholders, we facilitate transparent communication and foster a culture of accountability and continuous improvement.Position SummaryWe are seeking a talented and versatile Senior Associate with app

Job Description Overview: Our distinguished accounting firm is looking for an Employee Benefit Plans (EBP) Audit Manager to join our team in Englewood Cliffs, NJ. This pivotal role calls for a seasoned professional with a deep understanding of EBP audits. If you are looking to leverage your expertise in a dynamic, supportive environment that fosters professional growth and client satisfaction, we invite you to apply. Key Responsibilities: Lead and manage audits for a variety of employee benefit plans including 401(k), 403(b), pension, and health and welfare plans. Ensure compliance with all applicable IRS and DOL regulations. Maintain and enhance client relationships through high-quality service and communication. Mentor and develop staff on audit process and practice management. Collaborate with partners and senior management to drive practice development and innovation. Requirements Required Qualifications: Bachelor's or Master's degree in Accounting, Finance, or a related field. 3+y

**Description** **You Lead the Way. Weve Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a career journey thats unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, youll be recognized for your contributions, leadership, and impactevery colleague has the opportunity to share in the companys success. Together, well win as a team, striving to uphold our company values and powerful backing promise to provide the worlds best customer experience every day. And well do it with the utmost integrity, and in an environment where everyone is seen, heard and feels like they belong. **About the Internal Audit Group at American Express**

Job Description Job Description We are a small very busy CPA firm. Currently working off-site with our offices in midtown NYC. We are seeking an audit senior with 2-5 years of experience in financial statement auditing.. We have a variety of clients in many industries. Great work environment, benefits, work from home schedule, Limited travel - Just in tri-state area, mainly NYC Qualified candidates must possess either CPA or parts passed, Masters or equivalent, and 2 plus years experience doing audits, reviews and compilations - GAAP financials. Salary depending on experience.

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology. **Responsibilities:** + Oversee execution of testing as part of Technology and integrated audits of varying complexity + Complete assigned audits within budgeted timeframes, and budgeted costs + Monitor, assess, and recommend solutions to emerging risks + Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing + Draft audit reports, and present issues to the business while discussing practical cross functional solutions + Recommend appropriate and pragmatic solutions to risk and control issues + Apply understan

A professional services firm in New York City is currently seeking an experienced Auditor for a promising Senior-level position with their growing staff. In this role, the Senior Auditor will be primarily responsible for working within company guidelines to service a diverse commercial client base, including manufacturing / distribution, retail, construction, media, service and other diverse industries. Apply today! Responsibilities: The Senior Auditor will be responsible for: Running and supervising the fieldwork at the client site Working with the Managers and Partners with the delivery of financial statements and related tax returns Learning and continuing to be a Business Advisor for clients Qualifications: 3+ years of Audit experience within a CPA firm Bachelor's Degree in Accounting and/or a related field Previous experience servicing Commercial clients Microsoft Excel proficient Solid analytical, mathematical, and research skills Great interpersonal skills Excellent communicatio

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan and direct complex audit activities for a component of the business at a regional or country level. This is a role focusing on coordinating the assurance coverage of the Broker Dealer Citi Global Markets Inc. This role will include producing relevant Management Information (MI) for reporting to the CGMI Board and regulators, as well as completing the Risk Governance Framework (RGF) assessment of CGMI. **Responsibilities:** + Manage a team of Internal Audit (IA) professionals, recruit staff, lead professional development, build effective teams, and manage a budget. + Manage coverage of U.S. broker dealer entity (CGMI) by working collaboratively across silos in Internal Audit to ensure adequate coverage of broker dealer requirements. +