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Senior Internal Auditor Canandaigua National Bank & Trust Location: Pittsford, NY (Hybrid Position) What does a Senior Internal Auditor do? A Senior Auditor at Canandaigua National Bank (CNB) is responsible for evaluating operational procedures, risk management, control functions and governance processes across the bank. The Audit function acts independently and reports to the Audit and Risk Committee of the Board of Directors, the governing body responsible for oversight of Internal Audit. A Senior Auditor is responsible for compiling and presenting audit reports and findings to key personnel within the organization. With subject matter acumen and professional audit experience, this position makes recommendations to management to improve the effectiveness of risk management, control, and governance processes. Internal Auditors at CNB provide risk-based and objective assurance, advice, and insight while adding value to CNB’s operations. At CNB, our commitment to the...

Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success - Analyze complex...

Grounded by a compelling mission, core values, and compassion for people, CDPHP and its family of companies offer a strong foundation for a rewarding career. Established in 1984, CDPHP is a physician-founded, member-focused, and community-based not-for-profit health plan that offers high-quality affordable health insurance to members throughout New York. The company values people, quality, innovation, and community, and its corporate culture supports those values wholeheartedly. CDPHP is committed to fostering a culture of belonging and takes a wholistic approach to diversity, equity, and inclusion. At CDPHP, the employees have a voice and are encouraged to make an impact at both the company and community levels through engagement and volunteer opportunities. CDPHP invests in employees who share these values and invites you to be a part of that experience. The Senior Auditor is responsible for providing internal audit services to any of the diverse functional areas of CDPHP. These...

Audit Senior Associate Adeptus Partners, LLC, a growing full service CPA firm, with offices in New York City, New Jersey, Long Island, White Plains, Maryland, and California, is seeking a senior level auditor for our office located in Jericho, NY. Although we’re a mid-sized firm, we operate as a close knit group who honestly cares about our employee’s success. Job Responsibilities: Develop and maintain a good relationship with audit clients while obtaining a thorough understating of their business. Make recommendations to improve our clients’ business processes and thereby cement our relationships with them. Participate in audits of publicly traded companies, broker dealers, not-for-profits, and manufacturers Mange and participate in all stages of audit engagements. This could include independently running the audit, supervising junior staff, or execute junior level tasks as needed. Everyone joins in as necessary. The ideal candidate should have: 3+ years of public accounting...

Conducts independent internal audits of financial records and control procedures of the Company to safeguard its assets, verify the accuracy and reliability of its accounting data and ensure adherence to the prescribed policies, laws and regulations. Reviews bank practices and records for compliance with established internal policies and procedures; Reviews pertinent documents necessary to determine if an audit trail exists for all records and systems; Reviews and appraises policies and procedures for safeguarding financial institution assets. Presents objective and independent Audit opinion on the adequacy of internal controls in accordance with established audit standards, including presentation of findings and recommendations to Audit Management. Reviews and/or prepares written reports of internal audits to Chief Auditor, including findings, analyses, conclusions and recommended actions; Presents any irregularities or exceptions to management. .Reviews and analyzes the...

Conducts independent internal audits of financial records and control procedures of the Company to safeguard its assets, verify the accuracy and reliability of its accounting data and ensure adherence to the prescribed policies, laws and regulations. Reviews bank practices and records for compliance with established internal policies and procedures; Reviews pertinent documents necessary to determine if an audit trail exists for all records and systems; Reviews and appraises policies and procedures for safeguarding financial institution assets. Presents objective and independent Audit opinion on the adequacy of internal controls in accordance with established audit standards, including presentation of findings and recommendations to Audit Management. Reviews and/or prepares written reports of internal audits to Chief Auditor, including findings, analyses, conclusions and recommended actions; Presents any irregularities or exceptions to management. .Reviews and analyzes the...

Conducts independent internal audits of financial records and control procedures of the Company to safeguard its assets, verify the accuracy and reliability of its accounting data and ensure adherence to the prescribed policies, laws and regulations. * Reviews bank practices and records for compliance with established internal policies and procedures; Reviews pertinent documents necessary to determine if an audit trail exists for all records and systems; Reviews and appraises policies and procedures for safeguarding financial institution assets. * Presents objective and independent Audit opinion on the adequacy of internal controls in accordance with established audit standards, including presentation of findings and recommendations to Audit Management. * Reviews and/or prepares written reports of internal audits to Chief Auditor, including findings, analyses, conclusions and recommended actions; Presents any irregularities or exceptions to management. * .Reviews and analyzes the...

Join Our Team For 70 years, Teachers Federal Credit Union has been committed to guiding members toward building a strong financial foundation today for a better tomorrow. Named one of America's Best-In-State Credit Unions by Forbes Magazine in 2022, Teachers has grown into one of the leading credit unions in the United States. As we broaden our national reach, we will continue to ensure that Teachers is a Best Place to Bank and a Best Place to Work. Teachers offers a variety of exciting career opportunities ranging from part-time and full-time staffers to executive leadership roles. SUMMARY: The Internal Audit Senior assists with the completion of assigned Operational, Compliance, Financial, and Branch audits as well as other audit activities that include: monitoring, special projects, investigations, and other activities. The Senior Internal Auditor will assist with NCUA Examinations and Certified Financial Statement Audit work. The Senior is responsible for testing the credit...

DDK & Company LLP is a mid-sized CPA and Business Consulting Firm with office locations in Midtown Manhattan and Jericho, Long Island. The Firm provides services in a diverse array of industries. At DDK, our staff members are our asset. We provide year-round training, mentoring, and work-life balance. Come join our growing Firm! Currently, we are in search of a Senior-level Auditor. Job duties include but are not limited to: • Manage and perform all aspects of audit engagements from beginning to end • Perform reviews of working papers to ensure accuracy and completion • Assist in clearing any review points provided by audit manager • Prepare financial statements as well as reviews, compilations, and agreed upon procedures • Analyze financial data from reports, general ledgers and statements • Supervise and review semi-senior and associate work Qualifications: • Bachelors degree or Masters degree in Accounting or Taxation • 6 - 10 years of recent and relevant Audit experience...

Established in 1919 and traded on the NYSE, Standard Motor Products, Inc., (SMP) is a leading independent manufacturer, distributor, and marketer of replacement parts for motor vehicles in the automotive aftermarket industry, with a complementary focus on heavy duty, industrial equipment and original equipment markets. We are organized into two operating segments. Each segment focuses on providing our customers with full-line coverage of its products, and a full suite of complementary services that are tailored to our customers’ business needs and driving end-user demand for our products. Our Engine Management Segment manufactures and distributes a full line of critical components for the ignition, electrical, emissions, fuel and safety-related systems of motor vehicles. Our Temperature Control Segment manufactures and distributes a full line of critical components for the temperature control (air conditioning and heating) systems, engine cooling systems, power window accessories...

Senior Audit Associate MentorWorks Education Capital, a workforce development company, is looking for a Senior Audit Associate to join one of our employer partners. Candidates will be screened by the MentorWorks team. If selected, the candidate will move on in the process to our employment partner. JOB DESCRIPTION Our client, a growing full-service CPA firm, with offices in New York City, New Jersey, Long Island, White Plains, Maryland, and California, is seeking a senior-level auditor for their office located in Jericho, NY. Responsibilities: Foster and sustain strong relationships with audit clients by gaining a deep comprehension of their business. Propose enhancements to clients' business operations, and strengthen bonds with them. Participate in audits of publicly traded companies, broker-dealers, not-for-profits, and manufacturers Manage and participate in all stages of audit engagements. This could include independently running the audit, supervising junior staff, or...

Overview: The Corporate Internal Auditor (CIA) is responsible for conducting moderate to high risk audits as assigned by the Corporate Audit Assistant Manager (CAAM); possess the ability to apply advanced audit concepts and critical thinking skills to understand the objectives of audit tests across various audit functions; due to the high level of audit expertise required, responsible for identifying process improvement opportunities throughout the audit process; perform multiple audits and/or tasks concurrently and efficiently; travel to affiliates to perform audits as directed. Responsibilities: Schedule and coordinate daily audit work from a plan prepared by the CAAM. Analyze audit procedures to identify changes in policy, procedures and/or regulation in order to recommend revisions to the audit program to the CAAM or Senior Corporate Internal Auditor assigned to the audit. Final approval obtained from the Corporate Audit Manager (CAM). Conduct moderate to high risk audits due...

CardWorks Servicing ("CWS") is one of the largest privately-held provider of outsourcing services for bankcard-related products to banks and non-bank lenders in North America. CWS offers management expertise across the credit spectrum and supports both MasterCard and Visa accounts as well as a variety of private label debit, credit, stored value, and customer bankcards. Position Summary: The AVP Internal Auditor is responsible for assisting the VP Internal Audit Manager in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units, departments and functions enterprise wide. The AVP Internal Auditor is expected to maintain internal audit subject matter expertise and to stay abreast of regulatory, industry, and other changes that affect the Company’s risk profile. The AVP Internal Auditor is expected to have a thorough understanding of audit methodologies and to develop audit work papers in accordance with the Company’s Internal...

Title: Internal Auditor Unit: Evaluation and Quality Improvement Reports to: Director of Data Integrity and Compliance Salary Range: $60,000 - $65,000 Status: Full Time; Regular; Exempt Location: Long Island City Date Prepared: October 4, 2023 Position Summary: Reporting to the Director of Data Integrity and Compliance, the Internal Auditor will fulfill the program audit and quality assurance agenda of the Fortune Society. S/he will work closely with program leaders to facilitate the development of effective systems of risk management and internal control that ensure program objectives are met. S/he partners with the various units and EQI Program Analysts to ensure that recommendations based on audit findings are promptly addressed. Core Competencies: The Internal Auditor shall possess the following core competencies, which are critical to the fulfillment of the requirements for the position: Mission/Culture The Internal Auditor must embody the values and mission of the...

Stanton Norfolk, Inc., manages the leasing and maintenance of more than 900 units of affordable housing, and 100 units of commercial and community facility spaces in almost 50 buildings in neighborhoods throughout New York City, including Lower Manhattan and Far Rockaways, Queens. Summary: The Junior Accountant is the staff member responsible for maintaining books and records of General Ledger, Account Payable and Account Receivable of the managed properties under the supervision of Accounting Manager. Essential Duties and Responsibilities: Data gathering and validation - Assist other Fiscal Asset Management personnel in expediting the timely flow of information as required. System controls -MDS GL - Maintain and update chart of accounts, system access rights, system integrity and other system requirements for properties into the Junior Accountant’s assigned real estate portfolio. Process Controls System maintenance -Timely processing of change requests (new, change, terminated...

Citrin Cooperman is one of the largest accounting and consulting firm in the United States, and 4th among mid-Atlantic firms, with over 2,400 employees in 21 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! We are looking for an Audit Senior to join our Audit, Assurance, and Accounting Department in our NYC office. As an Audit Senior, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals. NOTE: This is a hybrid position. Responsibilities: Perform and assist with audits, reviews, and compilations...

The Senior Audit Associate should be able to perform and direct the broadest range of accounting tasks. This person will assist the engagement partner and/or manager in the development of audit strategy, planning, review and interpretation of audit findings. The Senior will work with audit staff at the client’s premises, managing the engagement in the field and performing audit procedures to the appropriate extent. These duties may include (but are not limited to) Essential Duties Knowledge of auditing, accounting standards and application of generally accepted accounting principles (GAAP & GAAS rules, where applicable). Apply technical skills, take the initiative to identify best practices and improvements, and consider applicability of best practices for other clients. Research complex accounting topics and help the manager and partner form a conclusion utilizing the Firm’s research tools (Engagement, Accounting Research Manager and PPC ETools, etc.). Understand internal...

Bedford-Stuyvesant Restoration Corporation, founded in 1967, is the nation’s first community development corporation nestled in the heart of Central Brooklyn in Bed-Stuy. Located at Restoration Plaza, a 300,000 square foot commercial complex that offers a mix of retail, dining, recreation and entertainment, this historic organization is steeped in its mission to close the racial wealth gap. We provide direct services across an economic mobility platform centered on workforce development, affordable housing/homeownership, community revitalization, small business development and arts and culture to 60,000 people annually. About the Role The Senior Audit Officer reports to the head of the Audit Management Unit or the head of Finance Department, as well as the CFAO. The Senior Audit Management Officer is responsible for carrying out the organization’s audits, including the A-133/Uniformed Guidance Single Audit within timelines established by the organization; completing the...

An exciting opportunity to join one of the world's leading audit firms, within their New York offices. Responsibilities: Engagement Management: Lead and manage audit engagements from planning to completion, ensuring high-quality work and adherence to deadlines. Coordinate with engagement partners and senior management to discuss progress, findings, and potential issues. Oversee and provide guidance to staff auditors and interns throughout the engagement process. Audit Execution: Perform detailed examinations of financial statements, controls, and business processes. Evaluate and test internal controls to identify potential risks and recommend improvements. Apply analytical skills to interpret complex financial data, identify trends, and assess materiality. Client Servicing: Develop and maintain strong relationships with clients, becoming their trusted advisor. Identify additional service opportunities and add value to clients through consulting engagements. Deliver clear and...

Citrin Cooperman is one of the largest accounting and consulting firm in the United States, and 4th among mid-Atlantic firms, with over 2,400 employees in 21 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! We are looking for an Audit Senior to join our Audit, Assurance, and Accounting Department in our Melville office. As an Audit Senior, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals. NOTE: This is a hybrid position. Responsibilities: Perform and assist with audits, reviews and...