Internal Auditor jobs in Huntington, NY
Recently Added Internal Auditor jobs
Sr. Internal Auditor, Internal Audit
- CardWorks/Merrick Bank
-
Woodbury, NY
FULL_TIME
- Position Summary: The Senior Internal Auditorparticipates in and/or independently conducts all phases of operational/regulatory and complex audits. This includes coordinating with auditees, interviews, evaluating control structures, and preparing all necessary documentation required for a complete audit in accordance with the Quality Assurance Improvement Program. Provides guidance and direction to less experienced staff assigned to the audit. Works under moderate direction. Essential Functions: Assists in planning audits and performing risk assessments utilizing knowledge of credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements; Develops and implements audit programs to test effectiveness of internal controls and adherence to consumer compliance regulations utilizing knowledge of the Federal Deposit Insurance Corporation Improvement Act, the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework, and consumer compliance regulations; Performs audit assignments, including reading policies, conducting interviews, and gathering reports and data from banking systems and platforms utilizing data analysis and tools to develop test samples, ability to understand complex transactions, ability to gather information from various personnel, and knowledge of Oracle Financials, Fiserv open and closed-end loan platforms, and the Jack Henry deposit system; Analyzes and evaluates collected evidence, and form an opinion on the adequacy and effectiveness of controls utilizing ability to research accounting and regulatory standards and apply them to transactions, and ability to evaluate large quantities of data and identify errors and root causes; Prepares audit work papers in accordance with the Company's Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions utilizing strong attention to detail, knowledge of the International Standards for the Professional Practice of Internal Auditing, and knowledge of Quality Assurance Improvement Program; Obtains management responses to audit findings and perform follow up inquiry and transactional testing to confirm remediation of audit findings; Assists external auditors on integrated audit internal control assessments utilizing knowledge of internal control best practices; Assists in reporting risk management issues and internal control deficiencies using professionally written deliverables appropriate for all levels of management and governance utilizing ability to communicate and explain any difficulties encountered in performing audit test work; Provides support to the Company's anti-fraud programs, including identification of fraud risks; Assists in supervising lower-level auditors; Completes administration functions such as time tracking and staff meetings and training and development programs utilizing ability to complete web-based training programs and pass related tests. Education and Experience: Bachelor’s Degree in Accounting, Finance, or a closely related field is required. Five (5) years’ audit experience in financial services or public accounting is required. A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner. Summary of Qualifications: Demonstrable knowledge of International Standards for the Professional Practice of Internal Auditing; Demonstrable knowledge of internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework; Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act requirements and consumer compliance regulations; Demonstrable knowledge and prior experience in credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements; Prior experience and demonstrable ability with Oracle financials, Fiserv open and closed-end loan platforms, and the Jack Henry deposit system; Demonstrable ability and prior experience in researching accounting and regulatory standards and the application of these standards to transactions; Demonstrable ability to evaluate large quantities of data and identify errors and root causes; Demonstrable ability to understand complex transactions and gather information from various personnel; Demonstrable ability to utilize data analysis and tools to develop test samples; Demonstrable knowledge of and prior experience preparing audit work papers in accordance with a Quality Assurance Improvement Program Demonstrable ability to complete web-based training programs and pass related tests; Demonstrable ability to communicate and explain any difficulties encountered in performing audit test work.
- 4 Days Ago
Sr. Internal Auditor (IT), Internal Audit
- CardWorks/Merrick Bank
-
Woodbury, NY
FULL_TIME
- Position Summary: The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the...
- 1 Month Ago
Auditor
- Armstrong Receivable Management
-
Amityville, NY
FULL_TIME
- ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served bu...
- 15 Days Ago
Medical Assistant
- Main Street Internal Medicine, PLLC
-
Huntington, NY
FULL_TIME
- A Certified Medical Assistant is needed for a Private Medical Office in Huntington. Experience working in a medical office is a must. No evenings. No weekends . Knowledge of EHR/EMR is a plus. Hourly ...
- 5 Days Ago
Medical Receptionist
- Main Street Internal Medicine, PLLC
-
Huntington, NY
FULL_TIME,PART_TIME
- Medical Receptionist is needed for a Private Medical Office in Huntington. Experience working in a medical office is a must. Hours are Mondays to Thursdays. No weekends . Knowledge of EHR/EMR is a plu...
- 9 Days Ago
Night Auditor
- The Northport Hotel
-
Northport, NY
PART_TIME
- Job Summary:The Night Auditor is responsible for providing attentive, courteous, and efficient service to all guests during check-in, throughout their stay, and at checkout, while overseeing nightly c...
- 4 Days Ago
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0 Internal Auditor jobs found in Huntington, NY area
Internal Auditor
- United Nations Federal Credit Union
-
Long Island City, NY
- Why join this team: Responsible for carrying out audits in accordance with the risk based audit plan and works closely w...
- 4/19/2024 12:00:00 AM
Senior IT Internal Auditor - Infrastructure (Open to Remote)
- Fannie Mae
-
Brooklyn, NY
- Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Maes IT environment. From on-pr...
- 4/19/2024 12:00:00 AM
Cybersecurity Auditor REMOTE
- Centurion Consulting Group, LLC
-
New York, NY
- Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
- 4/18/2024 12:00:00 AM
Construction Auditor
- Experis
-
Bronxville, NY
- Construction Auditor Are you an experienced Construction Auditor? Are you interested in a diverse experience offering ca...
- 4/17/2024 12:00:00 AM
Senior Audit Manager - Internal Audit US Finance and Corporate Treasury
- MBK Search
-
Jersey City, NJ
- Job Summary Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, ...
- 4/17/2024 12:00:00 AM
Information Technology Risk Management Officer
- Pelham Berkeley Search
-
New York, NY
- High Profile mid-sized Asset Management firm seeks Risk Management Officer to focus on IT/Information Security risk asse...
- 4/16/2024 12:00:00 AM
Cybersecurity Auditor REMOTE
- Centurion Consulting Group Llc
-
New York, NY
- Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
- 4/15/2024 12:00:00 AM
Project Manager, Finance & Administration, MS
- Empire State
-
New York, NY
- Job Description Job Description Applicants must submit a cover letter with their resume to be considered. BASIC FUNCTION...
- 4/15/2024 12:00:00 AM
About Huntington, New York
The Town of Huntington is one of ten towns in Suffolk County, New York, United States. Founded in 1653, it is located on the north shore of Long Island in northwestern Suffolk County, with Long Island Sound to its north and Nassau County adjacent to the west. Huntington is part of the New York metropolitan area. As of the United States 2010 Census, the town population was 203,264....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$83,586 to $104,491
Huntington, New York area prices
were up 1.5% from a year ago
were up 1.5% from a year ago
What does an Internal Auditor do?
Internal Auditor in Ann Arbor, MI
Update process narratives, flowcharts, and control matrices.
March 22, 2023
Internal Auditor in Charlotte, NC
Demonstrated working knowledge of healthcare revenue cycle operations, Medicare and Medicaid, Insurance Managed Care including documentation, coding, reimbursement methodologies, as well as extensive familiarity with Department of Health and Human Service
April 10, 2023
Internal Auditor in Chesapeake, VA
Lead project reporting and project wrap-up activities, including facilitating the exit conference, writing segments of the audit memo and other deliverables, gathering customer feedback, finalizing work papers, and leading team feedback processes.
April 22, 2023
Train others in department methodologies and ensure standards are met.
May 19, 2023