Discover What's Possible at BetMGM Ready to make your career legendary? Join us as we bring the magic of Vegas to our players. The BetMGM team has over 1,400 talented members, revolutionizing sports betting and online gaming in the United States and Canada. We're a brand with technology at our hearts and the most driven and focused talent in the business.
As a valued team member, we're committed to giving you the resources and support you need to thrive. Our benefits and perks include:
Medical, Dental, Vision, Life, and Disability Insurance
401(k) with company match
Pre-tax spending accounts including health care FSA and commuter savings
Flexible paid time off
Professional development reimbursement and ongoing skills training opportunities
Employee resource groups
Swag, ticket giveaways, and more!
At BetMGM, we recognize that every individual plays a meaningful role in our success. That's why we're committed to building a respectful, inclusive workplace. It's the strategy behind every win. By meeting people where they are, we create a culture of belonging where everyone can thrive and a workplace that reflects our values, our people, and our drive to win.
About the Role
Under the direct supervision of the Senior Internal Audit Manager, the Internal Auditor will be responsible for providing high-quality internal audits that ensure procedural and regulatory standards are met. The Internal Auditor will be required to follow the Internal Audit Policies and Procedures that are aligned with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing.
The Internal Auditor will serve as a value-added resource in executing assurance responsibilities to help the organization achieve its objectives. The candidate will collaborate with the Internal teams to achieve the goals of the annual Internal Audit Plan. The candidate will build relationships with teams across the organization and develop meaningful recommendations to improve and simplify business processes. The candidate will be involved in all aspects of audit projects, from planning to execution. The candidate will play a key role in ensuring processes are relevant and consistently applied in accordance with corporate and industry standards.
Responsibilities
Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure.
Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan.
Assist with audit risk assessments, planning, and developing audit programs to ensure the business has adequate internal controls. Ensure the audit scope is accurately defined and audit procedures achieve the completion of that scope.
Conduct process walkthroughs to evaluate design and perform key controls testing to determine effectiveness of internal controls.
Prepare clear, accurate, and well-organized audit work papers that appropriately document the testing performed. Work papers should include planning documents, engagement notifications, and source documentation needed for testing, flowcharts, walkthroughs of processes and testing of controls.
Assess audit results and develop meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other cost/benefit considerations.
Prepare draft audit reports that reflect audit results.
Monitor remediation progress and perform remediation testing.
Complete audit assignments within established timeframes.
Perform any additional relevant job responsibilities requested by the Internal Audit Manager.
Develop a thorough understanding of the Company's operations.
Maintain effective relationships with members of the business.
Maintain professional and technical knowledge by attending professional association workshops and training, reviewing professional publications, and maintaining/obtaining relevant certifications.
Travel to other locations for auditing and training purposes, as required (
Qualifications
Bachelor's degree in Accounting, Finance, or related field required.
CPA or CIA certification(s) or commitment to obtaining an appropriate professional certification.
3-5 years of audit experience in professional services and/ or specific relevant internal audit industry experience required
Knowledge of gaming industry is a plus.
Highly motivated and can work with autonomy.
Accountable and takes responsibility for own outputs.
Proactive, with a positive mindset, and ability to adapt.
Thorough approach with high level of accuracy.
Proficient with Microsoft Office (MS Excel, MS Outlook, MS PowerPoint, MS Word and MS Visio) is required.
Proven analytical skills.
Effective problem-solving skills.
Strong verbal and written communication skills, with ability to effectively communicate at all levels.
The annual salary range for this position is $62,000.00 to $82,667.00. Factors which may affect starting pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate. This position is also eligible for participation in a performance-based bonus plan.
Applicants must possess legal authorization to work for our company in the U.S. without the need for immigration sponsorship. At this time, this role is not eligible for immigration-related employment authorization sponsorship including H-1B, O-1, E-3, TN, OPT, etc.
Gaming Compliance & Licensing Requirements
As an online gaming company, BetMGM is required to comply with state gaming regulations which includes licensing obligations. Applicable employees must be licensed by at least one jurisdictional agency, although certain positions require licensing by multiple agencies. Failure to become licensed or maintain licensure with each agency as required for the role may result in termination of employment. Please note that the licensing process includes comprehensive background checks which may include a review of criminal records, financial history, and personal background verification.
In addition, candidates must comply with and support BetMGM's responsible gambling policies, procedures, and initiatives.
About BetMGM
BetMGM is revolutionizing sports betting and online gaming in the United States and Canada. We are a partnership between two powerhouse organizations-MGM Resorts International and Entain Group. You know our name through our exciting portfolio of brands including BetMGM Casino, BetMGM Sportsbook, Borgata Online, Party Casino and Party Poker. We aim to bring our ideas into action and find ways to deliver the best quality in gaming platforms.
BetMGM LLC is an Equal Opportunity Employer. We provide equal employment opportunities to all qualified individuals, regardless of race, religion, gender, gender identity, age, marital status, national origin, sexual orientation, citizenship status, veteran status, disability, or any other legally protected status. As an organization, we are unwavering in our commitment to maintaining a discrimination-free work environment, and fostering a culture of inclusivity, belonging and equal opportunity for all employees and applicants.
If you need assistance or accommodation with your application due to a disability, you may contact us at .
This job description is not an exclusive or exhaustive list of duties a person in this position may be asked to perform from time to time.
#LI-HYBRID
#LI-IK1
$62k-82.7k yearly 5d ago
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Auditor
Suffolkcountyny
Auditor job in Hauppauge, NY
Suffolk County Government Is Currently Seeking Auditors
Please Do Not Apply Here
To be considered for the Auditor role, candidates must proceed to the following link:
*****************************************************************
Once you have followed the above link, you will be presented with a list of all exams.
NOTE: The exam is "Auditor"
Please Proceed As Follows:
Locate at the top
right side
of the site in the blue area,
"Log In To Apply For Exams or Change Your Profile"
In the same blue area you must select
"Click here to create a Civil Service User ID"
Complete all questions and proceed as requested
Auditor Position Details
Key Elements Of The Role
:
Conducts regular audits of agency or departmental accounts as a resident auditor or as a member of an auditing team;
Verifies receipts and disbursements in accordance with prescribed audit procedures and examines for compliance with laws and regulations;
Performs field audits of departmental, financial, and accounting records to insure compliance with legal provisions, uniform system of accounts and accepted financial administration;
Observes and evaluates effectiveness of internal accounting procedures and controls;
Prepares audit reports and makes recommendations for changes and improve ments in accordance with findings;
May supervise a number of personnel in the account clerical and general clerical series engaged in maintaining fiscal records.
Benefits For You Now And Your Future
Health Insurance: Suffolk offers a comprehensive health insurance plan, including medical, dental, and vision coverage
Pension
Paid Time Off: Vacation (2 weeks to start) is accrued based on length of service; sick leave allows employees to take time off for illness without sacrificing pay; personal days can be used for a variety of reasons; and thirteen (13) paid holidays.
Work-Life Balance: County jobs offer regular working hours, reducing the need for overtime or irregular shifts. This helps employees maintain a good work-life balance.
Overall, county government jobs offer a combination of competitive benefits and job security, making them an attractive option for many job seekers.
*This position does not offer relocation assistance at this time
**Sponsorship is not available for this role
Salary Range:
$54,392-$88,531
MINIMUM QUALIFICATIONS
OPEN COMPETITIVE
Graduation from a college with federally authorized accreditation or registration by NY State with a Bachelor's Degree, which includes, or is supplement ed by, at least twenty-four (24) credits in Accounting
AND
Two (2) years of experience as an accountant or auditor.
IMPORTANT NOTES:
Bookkeeping experience will NOT be credited towards meeting the above minimum qualifications.
Possession of a New York State license as a Certified Public Accountant may be substituted for two (2) years of experience as an accountant or auditor.
Suffolk County's Commitment to Diversity, Inclusion & Equity:
Our focus is to promote, support, and implement the County-wide diversity and inclusion strategic plan.
We achieve results in all our responsibilities through the use of diversity and inclusion best practices.
We maintain a familiarity with Diversity & Inclusion trends and best practices.
Suffolk County is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.
Salary Range: $90,000-120,000/year
HBK is growing, now a Top 50 accounting firm according to Accounting Today magazine and a Top 100 registered investment advisory according to Financial Advisor Magazine. Our hundreds of collaborating professionals have created and foster thousands of close, caring, supportive client relationships.
Growth requires talent, so we continue to seek capable, dedicated professionals in all aspects of financial services. Our recruits choose their career paths. We want you to excel in your career as part of a dynamic team, and we provide the support and the resources to help you succeed. The breadth and depth of experience we offer you is unique in the marketplace.
We are entrepreneurs working with entrepreneurs, owners working with people who are owners of small and mid-size businesses, the heartbeat of our country. We are more consultants than number crunchers, an influence in our communities as well as our clients and their finances. When we go home at night, we know we've made something happen for our clients. If you want a career that is all about helping people, you're the kind of person we're looking for. Please read on to discover if you could see yourself joining the HBK Family as our newest Assurance / Audit Senior Associate.
QUALIFICATIONS
3+ years of public accounting experience, Specializing in Assurance/Audit
Will have a competent working knowledge of accounting and auditing practices and be able to research and resolve complex accounting issues.
Experience in planning and supervising audit and large review engagements
Experience with employee benefit plans and/or Single Audits is desirable
A competent working knowledge of accounting and auditing software is required.
Strong interpersonal skills, research skills, computer skills, communication skills, time management skills, and can work effectively with all levels of staff and clients
CPA preferred or on track to obtain within a reasonable time after hire.
RESPONSIBILITIES
Review accounts receivable for ability to collect and evaluate the adequacy of provision for loss.
Trace inventory items observed at the initial count to actual final inventory record.
Obtain representation letters from the client.
Take ownership of engagement, meet, or beat established deadlines.
Review internal control.
Investigate the possibility of unrecorded revenues.
Classify accounts for financial statement presentation.
Supervise the observation of a large inventory count.
Determine if inventory items are obsolete or slow-moving.
Review basis of inventory valuation.
Evaluate the propriety of depreciation methods and lives used.
Determine possible contingent liabilities by correspondence with attorneys, examination of minutes, inquiries to client, and so forth.
Verify purchases and sales cutoffs.
Determine the extent of test-checking required in an audit and select the period to be tested.
Prepare complicated business and individual tax returns, such as consolidated returns, and returns on dissolution or liquidation.
Suggest client tax planning ideas to Manager, Senior Manager, or Principal.
Write comments for management letters.
Review entries subsequent to balance sheet date to determine need for disclosures.
Obtain and write up other disclosure data such as leases, differences between tax and accrual reporting, and so forth.
Review and update the client's permanent file.
Draft reports including footnotes.
Supervise and train the associates.
Prepare routine correspondence to the client for approval and signature of a Principal or Senior Manager.
Prepare budgets and monitor the budget throughout the engagement, alerting the Manager/ Senior Manager/Principal if the time is exceeding the budget.
Prepare tax correspondence.
Maintain good communication with the team, Manager, Senior Managers, and Principals.
Able to research simple to average accounting and tax questions using the research tools available.
Develop positive relationships with clients.
Maintain strict confidentiality of all clients and firm business.
Identify problems early in engagements and deal with problems in a timely and efficient manner.
Keep up to date on all professional pronouncements.
Follow regulations and professional ethics of the AICPA and state society.
Follow firm procedures and comply with firm policies as outlined in the Hunan Resource Manual.
Ability to work overtime as required.
Accept additional responsibility for engagements and research with little input from Managers/Senior Managers/Principals.
Demonstrate ability to perform and direct the broadest range of accounting tasks so that the direct participation of Managers/Senior Managers/Principals is kept to a minimum.
BENEFITS WE OFFER:
Competitive Compensation
Lucrative New Business & Employee Referral Bonuses
Anniversary Bonus
Open Paid-time-off policy for professional staff
We provide a flexible work environment to offer work/life balance
401(k) plan with company match and profit sharing
Medical, dental, and vision insurance
Company Paid Life Insurance
Affordable Short- & Long-Term Disability Insurance
Affordable Accidental and Critical Illness Insurance
9 Paid holidays
Tuition Reimbursement
Annual Performance Reviews
And Much More…
HBK provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
#HBKCPA
$90k-120k yearly 60d+ ago
Inpatient Auditor and Educator
Default Gebbs Healthcare Solutions
Auditor job in East Haven, CT
Job DescriptionDescription:
The Facility Inpatient Coding Auditor & Educator is responsible for auditing inpatient facility coding for accuracy, compliance, and quality, while providing education and feedback to coding and QA team members across a global workforce. This role ensures adherence to official coding guidelines, regulatory requirements, and organizational standards, and supports continuous improvement through targeted education, data analysis, and collaboration with stakeholders.
Coding Audit & Compliance
Conduct comprehensive audits of inpatient facility coding, including MS-DRGs, ICD-10-CM/PCS, POA indicators, discharge disposition, and quality-related data elements
Ensure compliance with official coding guidelines, CMS regulations, payer requirements, and internal policies
Identify coding errors, trends, and root causes impacting reimbursement, quality metrics, and compliance risk
Validate documentation supports coded diagnoses and procedures
Education & Training
Develop and deliver education for inpatient facility coders across a global team (virtual format)
Provide team feedback and coaching based on audit findings
Create and maintain educational materials, job aids, and coding guidance updates
Support onboarding and ongoing competency development for new and experienced coders
Requirements:
Required Qualifications
Active coding credential: RHIA, RHIT, CCS (required)
Minimum 3 years of inpatient facility auditing experience with at least 2 years of coding education experience
Expert knowledge of ICD-10-CM/PCS, MS-DRGs, POA indicators, and UHDDS
Strong understanding of CMS regulations, OIG guidance, and compliance standards
Experience working with or supporting global or remote coding teams
Preferred Qualifications
Experience with teaching, curriculum development, or adult learning principles
Familiarity with encoder and EHR systems (e.g., 3M, Optum, Cerner)
Experience supporting multi-facility or health system environments
Skills & Competencies
Excellent written and verbal communication skills
Strong analytical and critical-thinking abilities
Ability to educate and influence without direct authority
Cultural awareness and ability to collaborate across time zones
Proficiency with Microsoft Office
Work Environment
Remote or hybrid, supporting a global coding workforce
Flexible schedule may be required to accommodate international time zones
$54k-86k yearly est. 8d ago
Information Security | Governance Risk and Compliance, Audits , Workflow
Testingxperts 4.0
Auditor job in Stamford, CT
We are directly work with Infosys. Established in 1981, Infosys is a NYSE listed global consulting and IT services company with more than 198,000 employees. From a capital of US$ 250, we have grown to become a US$ 10.4 billion (LTM Q1 FY 18 revenues) company with a market capitalization of approximately US$ 34.50 billion.
In our journey of over 35 years, we have catalyzed some of the major changes that have led to India's emergence as the global destination for software services talent. We pioneered the Global Delivery Model and became the first IT Company from India to be listed on NASDAQ. Our employee stock options program created some of India's first salaried millionaires.
Read more about the defining moments in the history of Infosys.
Client: Infosys
Title: Information Security | Governance Risk and Compliance, Audits , Workflow
Location: Stamford, CT
Duration: 6 Months
Experience Need: Min 8+ yrs
Rate: $55/hr on c2c
Job Description:
·
The Information Security Engineer is delivering a key service to an enterprise-level team of Information Security specialists.
·
This person will ensure that our Information Security systems are designed, implemented and secured to appropriate operational standards thus maintaining and enhancing customer trust.
·
This person will incorporate resiliency into our systems and application designs.
·
Activities include: security application analysis against published operational standards; identification of gaps; proposed plans for remediation; work with management to document all of the above.
·
The Information Security Engineer may perform additional technical functions related to Information Security and ensure compliance with RBS Global Information Security policy and best practices across all business units within RBS Securities, North America.
The primary responsibilities of the Senior Information Security Analyst position are:
·
Assist in the ongoing engineering and operation of the Security Operations
Center's Security Information and Event Management (SIEM) tool.
·
Must be able to develop and implement SIEM use cases to identity and respond to malicious events in real-time.
·
Also should work with
SecOPs
to reduce the false positive and suppress duplicate alerts.
·
Respond to security incidents and generate targeted alerts for suspected areas.
·
Assist in the creation of an end-to-end technology strategy for SIEM to address current and future security concerns, emerging threats, regulatory compliance and alignment with technology and the business.
·
Keep us on the leading edge with respect to knowledge of
security threats
(including Web, mobile and desktop applications), vulnerabilities and controls, and assess their applicability to our business initiatives and business strategies
·
Manage minor projects / tasks and provide regular reports on progress.
·
Perform other duties, as assigned.
COMPETENCIES
·
The ideal candidate will have knowledge and experience with the following operating systems:
Windows, *nix (RHEL, cent OS)
·
Must have
strong understanding
of information
systems security; network architecture; general database concepts; document management; hardware and software troubleshooting; electronic mail systems, Microsoft Office applications; intrusion tools; and computer forensic tools such as EnCase, Access Data, and FTK.
·
The candidate must be able to
conduct exams
on compromised
computers and servers.
·
Proficiency in
conducting live
analysis on
networks, and multiple platforms
is desired.
·
Must possess the ability to articulate in written and oral communication.
·
An
extensive interview will be conducted
, and will cover a variety of
topics
, such as
network architecture
and information security,
to computer forensic methods and best practices, as well as investigative techniques.
Technology Requirements:
·
Bachelor's Degree or equivalent experience in Information Technology
·
5+ years' experience
designing
and
implementing
fault-tolerant applications
, 3+ years'
experience
in
Information Security
.
·
Hands-on
security
experience is essential.
·
Prior experience
implementing
: high availability applications utilizing
SAN, clustering, virtualization
.
·
Familiarity with: bespoke applications built on an
MS SQL back end
.
·
Experience
with any of the following security tools (or equivalents) desired:
Splunk ES, UBA, Carbon Black McAfee Vulnerability Management / Foundstone, Varonis, Netpro AD Auditing
·
Business/Analytical Knowledge.
·
Demonstrated
experience
of managing
forensic cases and corporate incidents
is a must.
·
Previous experience in a
Financial Services
firm a
plus
.
·
Industry certifications a plus
(CISSP, CISA, CISM, CEH, CFE, CCFE).
Qualifications
BE or BTech
Additional Information
All your information will be kept confidential according to EEO guidelines.
$55 hourly 1d ago
Advisory | Accounting | Audit | Tax | Payroll
Itc Worldwide 4.7
Auditor job in New Haven, CT
About Us
ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience.
Responsibilities
* Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues.
* Develop an understanding of the ITC audit automation approach and ERP tools.
* Assess risks and evaluate the client's internal control structure.
* Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.
*Prepare financial statements under prescribed formats.
Required Skills and Qualifications
* Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance.
* You must have passed your ACCA, CPA, CFA, or CIMA exam.
N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent.
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****************************
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Next Steps: Once you have completed the survey, please proceed with your job application as instructed.
Learn more:****************************************************************
$61k-82k yearly est. 60d+ ago
Staff Auditor-Fully Onsite (Lake Success, NY)
Ridgewood Savings Bank 4.4
Auditor job in Lake Success, NY
is $60,837-$76,059/Annually.
The candidate selected will be required to work in our Lake Success office.
Job Specifications:
Bachelor degree in a financial or business related concentration.
A minimum of three (3) years experience in performing financial or operational audits, and/or completion of an audit certifications (CIA, CRMA) - preferred.
Demonstrated PC skills, including Word and Excel.
Demonstrated ability to build and maintain rapport with supervisors, peers, staff, and members of Senior Management.
Excellent verbal and written communications skills and interviewing techniques.
Preferred proficiency in the use of software applications utilized by the Bank.
Valid Driver's license and access to personal vehicle required.
Duties and Responsibilities Include:
Assist Management of the Bank by performing an independent and unbiased evaluation of the controls, systems and procedures of the area under review, through the preparation of narratives, development of audit programs (APG), interviews of Management and department staff, tests of data and examination of the control environment of the area under review.
Ensure that audits are relevant and current by reviewing information from various sources, such as written documentation in the department's permanent file, external publications and services, and interviews with members of Management of the audited area. Document and evaluate the narratives, for the levels of risk involved in each in order to determine if exposures to the Bank exist.
Assist in the preparation of audits assigned as the Project Leader (In-Charge), including the assignment of work to members of their audit team, and maintain accurate management of hours budgeted.
Monitor the work of the audit team members to ensure that narratives and Audit Programs are complete, well-organized, accurate, in a proper format to conform to accepted auditing standards, and completed in a timely manner.
Perform fieldwork in the form of testing and analysis of data to determine if reasonable conclusions can be made regarding the data under review.
Ensure that findings noted on audits for which they are the In-Charge, are relevant and properly communicated and understood by Management via meetings with the auditee on an on-going basis throughout the audit.
Prepare a report for Management, regarding the area being reviewed, which expresses an opinion of all fieldwork performed by members of the audit team.
Provide guidance, training, and coaching to Audit Department staff assigned to their audit team.
Provide assistance to external auditors performing audits of the Bank, as needed.
Assist the external auditors regarding confirmations by performing alternative procedures testing through review of customer's account histories, determining the nature of any discrepancies in customers' accounts and reporting back to the external auditors.
Assist as needed by performing other related duties that may be necessary from time to time.
$60.8k-76.1k yearly 60d+ ago
Regulatory Compliance Auditor
Gal Aerostaff
Auditor job in White Plains, NY
GAL AeroStaff Ltd. is an aerospace staffing is a company specializing in temporary and permanent staffing for general and technical positions the aviation and aerospace industry.
In keeping with this goal, each benefit program has been carefully devised. These benefits include time-off benefits, such as vacations and holidays, and insurance and other plan benefits. We are constantly studying and evaluating our benefits programs and policies to better meet present and future requirements.
Job Title
Regulatory Compliance Auditor
Summary
The Regulatory Compliance Auditor will be responsible for ensuring that our products and processes comply with REACH and other major global product compliance regulations such as K-REACH, TSCA, KKDIK, and China REACH. This role involves conducting audits, preparing reports, and providing recommendations to ensure compliance with regulatory standards.
Key Responsibilities
Conduct audits to ensure compliance with REACH and other global product compliance regulations.
Prepare detailed audit reports and documentation.
Provide recommendations for corrective actions and improvements.
Monitor changes in regulations and update compliance processes accordingly.
Collaborate with cross-functional teams to ensure regulatory compliance.
Train and educate staff on compliance requirements and best practices.
Required Qualifications
Bachelor's degree in Chemistry, Environmental Science, or a related field.
Minimum of 3 years of experience in regulatory compliance auditing.
In-depth knowledge of REACH, K-REACH, TSCA, KKDIK, and China REACH regulations.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Preferred Qualifications
Master's degree in Chemistry, Environmental Science, or a related field.
Certification in regulatory compliance auditing.
Experience with international regulatory compliance.
Familiarity with other global compliance regulations.
Work Environment
The Regulatory Compliance Auditor will work in an office environment with occasional travel to manufacturing sites and other locations for audits. The role requires attention to detail, strong organizational skills, and the ability to manage multiple tasks simultaneously.
$65k-95k yearly est. 60d+ ago
Entry Level Full Time 2026 | Audit Staff | Long Island (47203)
Citrin Cooperman 4.7
Auditor job in Jericho, NY
Citrin Cooperman offers a dynamic work environment, fostering professional growth and collaboration. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise. We know you have choices, so our team of collaborative, innovative professionals are at the ready to support your professional development. At Citrin Cooperman, we offer competitive compensation and benefits and most importantly, the flexibility to manage your personal and professional life to focus on what matters most to you!
We are looking for a Staff to join our Audit Department. As an Audit Staff, you will be responsible for:
Familiar with accounting and reporting standards, with a willingness to learn and grow.
Offer proactive assistance and support to Senior Professionals.
Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information.
Effectively communicate and cultivate collaborative and professional relationships with peers, supervisors, and clients.
Stay abreast of industry developments, regulatory changes, and emerging trends in auditing practices.
Participate in professional development activities to enhance technical skills and knowledge.
Qualifications
Bachelor's degree in Accounting or related field.
Minimum GPA of 3.0 from an accredited college or university.
CPA or obtain 150 credit hours for CPA eligibility.
Excellent verbal and written communication skills, with a focus on client responsiveness.
Strong organizational and multitasking abilities.
Demonstrated teamwork and leadership skills.
Ability to excel both independently and collaboratively.
Approach projects with a sense of urgency.
Outstanding analytical, organizational, and project management skills.
Proficient in Microsoft Office Applications.
Knowledge of Caseware/Caseview is a plus.
$59k-71k yearly est. 10d ago
Senior Internal Auditor
Louis Dreyfus Company 4.9
Auditor job in Wilton, CT
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.
Job Description
As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Specifically in the North America region (covering US & Canada), where the company has made significant investments in either building new plants or expanding existing ones in recent years, we are looking to add a new member to the Internal Audit team with strong background in operations and/or operations audit, with preferred skills in process optimization, quality control, project management and familiarity with industry standards in production/processing, maintenance, inventory mgt., SHE.
This is a great opportunity to join a leading and growing global agri-commodities merchant & food processor with strong career prospects, a crucial industry at the heart of food security and global geopolitical challenges, and a very dynamic and well-regarded Global Internal Audit team.
We are looking for innovative self-starters, eager to drive change within the organization in a fast-paced environment by driving process improvements, adopting new audit technologies, and enhancing data-driven decision-making, while also helping to further develop the department's audit methodologies and approach.
Main responsibilities
Participate in developing an adequate audit plan, with the Region & the Functions.
Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions).
Identify, and recommend controls, business practices, organizational, and process enhancements.
Prepare and provide audit reports and present to management conclusions of audit projects.
Monitor management's progress on remediation activities.
Develop strong relationships with business lines / Platforms and Functions (Industry, Finance, Risk, Compliance, etc.).
Stay abreast of emerging trends to assess the impact on audit approaches/methodology and potential risks & controls to be covered.
Contribute to department improvement initiatives.
Qualifications
Education
Bachelor's or master's degree in engineering (preferably Industrial or Mechanical), Finance, or Business Administration.
CIA certification would be a plus.
Experience
Min. 4 years experience required (preferably in the manufacturing industry) either in (1) operations or operations audit, (2) internal audit in an MNC, and (3) internal/external audit in a “Big 4” audit firm
International experience (studies, or work) is a plus.
Experience working in commodities trading environment is a plus as it provides valuable insights into market dynamics, operational risks, and the unique compliance challenges specific to the industry
Knowledge / Technical & Functional skills
Strong background and/or understanding on Operations (e.g., processing/production, maintenance, SHE)
Fluent in English and another language a plus.
Strong analytical skills and proficiency in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, with a priority on ACL, Python, Power BI or similar coding / programing languages / tools.
Proficient (advanced level) in MS Excel - able to run complex data analytics.
Soft skills
The candidate must be flexible, able to change priorities quickly, have the capacity to handle multiple tasks simultaneously, and should be able to work under pressure and meet tight deadlines when required. Must be comfortable working in ambiguous and/or stressful situations.
Self-starter with intellectual curiosity, creative ability to work independently, eager to solve complex issues, strong business acumen, and a “think-out-of-the-box” mindset, demonstrated by identifying innovative audit approaches, leveraging new data analytics tools, and proposing process optimizations to address unique business challenges.
Strong attention to detail, documentation, and organizational skills. Able to apply good judgment and decision-making skills in helping management prioritize and determine the most important risks that they need to focus on.
Strong verbal, written, and presentation communication skills, as well as effective reporting capabilities.
Additional Information
What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.
- Comprehensive benefits program including medical, dental and vision care coverage, flexible spending account plans, employee assistance program, life insurance and disability coverage
- 401k with Company Match
- Family Friendly Benefits including childbirth and parental leave, fertility and family building benefits
- Paid Time Off (PTO) and Paid Holidays
- Flexible work available (not applicable to all roles)
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.
Equal employment opportunity (EEO)
Louis Dreyfus Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Sustainability
Sustainable value is at the heart of our purpose as a company.
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us
$79k-109k yearly est. 1d ago
Audit Associate - Harrison, NY
Pkfod Careers
Auditor job in Harrison, NY
About PKF O'Connor Davies
PKF O'Connor Davies is a top-ranked accounting, tax, and advisory firm with offices across the U.S. and internationally through our PKF global network. For over a century, we have built our reputation on deep industry expertise, a personalized approach, and a commitment to delivering real value to our clients.
Our mission is to provide exceptional service while fostering long-term relationships built on trust and integrity. We serve a diverse client base across industries and sectors, helping organizations and individuals navigate complex challenges with confidence.
At PKF O'Connor Davies, culture is at the heart of who we are. We believe our team members are our greatest asset, and we invest in their growth and success through mentorship, professional development, and continuous learning opportunities. Our goal is to foster a collaborative environment where diverse perspectives are valued, innovation is encouraged, and team members can make an impact. We are also committed to supporting work-life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
If you are looking for a career where you can grow, contribute, and be part of a firm that values both excellence and community, PKF O'Connor Davies is the place for you!
Job Description:
The Audit Associate should be able to perform a broad range of accounting tasks with direct supervision on an in-charge accountant/Manager. This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within government, not-for-profit, HUD, commercial, financial services, or other industries.
Essential Duties:
Knowledge of auditing, accounting standards, and application of generally accepted accounting principles (GAAP, GAAS, & SEC rules, where applicable).
Apply technical skills and on the job practices and business processes for clients.
Knowledge in the Firm's computer applications in facilitating the auditing procedures (Engagement, Accounting Research Manager and PPC ETools etc.).
Perform internal control testing, document deficiencies and develop comments for inclusion in management letters.
Perform risk assessment process, apply knowledge in completing all related forms.
Participate in preparation of financial report (statements, footnotes and any supplemental information).
Demonstrate an ability to take direction to ensure that assignment quality standards are achieved.
Express ideas clearly and concisely both orally and in written form and develop writing skills for document findings.
Plan, organize and work efficiently to identify opportunities to improve engagement profitability.
Ensure job execution, documentation, consultation and completion in accordance with required policies and procedures.
Monitor one's own engagement task budgets, be aware of out of scope work and proactively communicate potential issues to appropriate team member.
Actively participate in learning and development opportunities, formal learning (CPE) and training programs.
Qualifications:
Bachelors and/or Masters Accounting degree from an accredited college or university.
Must have 150 credit requirement to become CPA certified.
Demonstrate knowledge of basic auditing, accounting standards and proficiency in related computer applications, as acquired through coursework or other training.
Proficient in Microsoft Excel and Microsoft Word.
Ability to meet challenging client requirements, provide services and possess strong communication, interpersonal, analytical and research capabilities.
Ability to exercise independent judgment and make sound decisions and recommendations in client related matters pertaining to the audit.
Must be willing to travel locally to clients 80%+ of the time and have access to a car/public transportation.
Compensation & Benefits:
The compensation for this position ranges from $75,000.00 - $78,000.00. Actual compensation will be dependent upon the specific role, office location as well as the individual's qualifications, experience, skills, and certifications.
At PKFOD, we value our team members and are committed to their success and well-being. As part of our comprehensive benefits and compensation package, we offer:
Medical, Dental, and Vision plans
Basic Life, AD&D, and Voluntary Life Insurance
401(k) plan and Profit-Sharing program
Flexible Spending & Health Saving accounts
Employee Assistance, Wellness, and Work-life programs
Commuter & Parking benefits programs
Inclusive Parental Leave Benefits
Generous Paid Time Off (PTO)
Paid Firm Holidays
Community & Volunteering programs
Recognition & Rewards programs
Training & Certification programs
Discretionary Performance Bonus
*Eligibility for benefits is determined based on position, hours worked, and other criteria. Specific details will be provided during the hiring process.
PKFOD is an equal opportunity employer. The Firm is committed to providing equal employment opportunity to all persons in connection with hiring, assignment, promotion, compensation or other conditions of the employment relationship regardless of race, color, age, sex, marital status, disability, pregnancy, citizenship, philosophy/religion, national origin, sexual orientation, gender identity, military or veteran status, political affiliation or belief, or any other status protected by federal, state or local law.
To all staffing agencies:
PKF O'Connor Davies, LLP (“PKFOD”) will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD partners and/or employees at any of our locations regarding this position. Any recruiter who would like to partner with PKFOD on other positions must have an updated contractual agreement with PKFOD through the Director of Talent Acquisition. Please be reminded, PKFOD is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD
We are only considering individuals who are authorized to work in the United States. We will not sponsor work visas.
#LI-TK1
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support our businesses and product lines and rendering a report detailing control and operational improvements required. Assist audit teams performing application reviews. Provide guidance and assistance in developing and deploying continuous audits and automated testing utilizing data analytics. Provide controls-related oversight to our information technology universe as an integrated part of the larger Audit & Advisory Services function. Your career will help you make an impact on our customers and internal stakeholders. This position is located in Shelton, CT.
The Job
Develops a detailed risk assessment and the related audit planning memo and audit programs to test controls mitigating risks identified.
Performs tests and other review procedures to adequately examine business controls and identify areas of weakness or risk.
Prepares audit work papers and reviews work papers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards.
Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed.
Ensures that audit assignments are completed within established time limits.
Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit.
Other duties as assigned.
Qualifications:
BS or BA in Information Systems, Computer Science, or a related business field is required High level of IT knowledge, particularly in operations, data security and controls.
Minimum of 4 to 6 years' experience to include IT general controls, information security, data center (mainframe and client/server) and operational IT audits along with application reviews of ERP systems.
CISA preferred; CPA or MBA an asset.
Superior analysis skills, with strong understanding of processes and compliance.
In depth experience in data extraction and analysis using specialized audit software (such as ACL) preferred.
Excellent interpersonal, written and verbal communication skills.
Strong computer, software and navigational skills.
SKILLS AND CERTIFICATIONS
CISA
Information Technology
Audit
Big 4 experience?
Additional Information
All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc
$68k-96k yearly est. 1d ago
CISA / SOX IT Auditor
Roljobs Technology Services
Auditor job in Westbury, NY
Salary: $100,000 - $110,000
We are looking for an IT Auditor Senior who will be responsible for conducting and documenting IT audit projects.
You will be a key member of our client, who is one of the 25 largest bank holding companies and leading producer of multi-family loans for portfolio in New York City.
Job Description
I would love to talk to you if:
You hold a Bachelor's Degree in Accounting or Finance
You have 3 to 6 years IT audit experience in Financial Services or public accounting.
You have experience with SOX IT General Controls and Application Control testing.
It would be great if you hold a CPA or CISA certification.
You have experience in community banking.
You have a sound knowledge of potential threats to data security.
You have good knowledge of the risks associated with digital communication/info systems
You are primarily responsible for:
Conduct audit of Operating systems, database systems and application systems.
Conduct audit of IT General Controls and Information Security.
Conduct SOX IT General Controls and Application Control testing.
Execute test procedures with moderate oversight from your manager/supervisor.
Perform an appropriate level of testing based on the scope and risk, without over- or under-auditing.
Prepare draft report of findings, final audit report and risk assessment.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Ping me at ester at roljobs .com to know more.
$100k-110k yearly 60d+ ago
Night Audit Supervisor - Marriott Stamford Hotel & Spa
Meyer Jabara Hotels 4.1
Auditor job in Stamford, CT
The Stamford Marriott Hotel & Spa located in the heart of bustling downtown Stamford is looking for you! Do you have what it takes to be a successful Night Audit Supervisor at Stamford's number one hotel? Apply now and find out! We'd love to meet you!
POSITION SUMMARY
Shift hours are 11pm to 7am. Candidate is required to act as Night Manager any day of the week including public holidays.
Complete designated cashier and closing reports in the computer system. Completion of Daily Revenue Reports nightly to break out the day's revenue accurately for management and ownership.
Review shift logs/daily memo books and document pertinent information in logbooks.
Contact appropriate individual or department (e.g., Front Office, Housekeeping) as necessary to resolve guest call, request, or problem. Process all guest check-ins by confirming reservations in computer system, verifying guest identity, requesting form of payment, assigning room, and activating and issuing room key.
Sell a room/accommodation to guests without reservations based on availability.
Ensure rates match market codes and that any exceptions are documented.
Ensure checks that come from outlets (e.g., Restaurant, Health Club, Retail Shop) are scanned and charged to room. QUALIFICATIONSMust possess basic computer skills, i.e., Microsoft Word and Excel, Internet Explorer, etc.High school diploma or equivalent required Minimum of 2 years experience in a similar position in a full-service hotel.Prior experience in Marriott Hotels or full-service hotel brand will be helpful. Follow all company and safety and security policies and procedures; report maintenance problems, safety hazards, accidents, or injuries; and complete safety training and certifications. Ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests' service needs, and assist individuals with disabilities. Develop and maintain positive working relationships with all associates and listen and respond appropriately to the concerns of all. Ensure adherence to quality expectations and standards of Stamford Marriott.Reach overhead and below the knees, including bending, twisting, pulling, and stooping. Visually inspect tools, equipment, or machines. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without
$53k-79k yearly est. 6d ago
Audit Associate
Giambalvo, Stalzer & Company, CPAs
Auditor job in Great River, NY
At Giambalvo, Stalzer & Company (GSCo), we offer a distinctive opportunity to work with a wide variety of clients across multiple industries, gaining hands -on experience in both accounting and tax services. Our team -oriented culture provides mentorship from seasoned professionals and fosters continuous learning through on -the -job training and ongoing professional education.
Why GSCo?
We are committed to maintaining a strong work -life balance and a supportive workplace environment. Our compensation and benefits are highly competitive and often exceed industry standards. One standout benefit is our compressed summer schedule-from June through August, employees enjoy a four -day workweek following the busy season.
We also stay ahead of the curve in technology, equipping each team member with dual -monitor desktops, laptops with secondary screens, portable scanners for fieldwork, and remote access capabilities. While we offer both hybrid and on -site roles, fully remote positions are not available at this time.
Responsibilities:
Conduct assurance engagements including audits, reviews, compilations, and agreed -upon procedures
Gain a comprehensive understanding of firm policies, procedures, and software
Independently manage engagement tasks under supervision, with minimal need for corrections
Prepare complete financial statements and footnotes
Demonstrate initiative and enthusiasm in taking on challenging assignments
Develop strong analytical and task management skills
Begin building client advisory capabilities and effectively communicate findings to managers and partners
Learn to train, supervise, and mentor junior staff
Make ongoing progress toward CPA certification
Stay informed on current events, including financial and industry news
**Giambalvo Stalzer & Company is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. **
**Giambalvo Stalzer & Company is not engaging external recruiting agencies at this time. **
Requirements
Desired Skills and Experience Qualifications:
Approximately 2+ years of assurance experience in public accounting with a stable employment history
Proficiency in preparing and analyzing financial statements, including review and compilation engagements
Strong knowledge of journal entries and month -end closing processes
Excellent written and verbal communication skills, including direct client interaction
Self -starter with the ability to work independently and collaboratively
Must be legally authorized to work in the U.S.
Hybrid and on -site roles available; fully remote work is not an option
$62k-79k yearly est. 60d+ ago
Auditor TRAINEE
Suffolkcountyny
Auditor job in Hauppauge, NY
Suffolk County Government Is Currently Seeking Auditor Trainees After one (1) year of continuous service as a permanent competitive Auditor Trainee with the municipality or department, the incumbent in this title achieves permanent competitive status as an Auditor. Work is reviewed for completeness of accounting documents, verification of financial transaction reconciliations and review of detailed statements and reports.
**Does related work as required.
Please Do Not Apply Here
To be considered for the Auditor Trainee role, candidates must proceed to the following link:
*****************************************************************
Once you have followed the above link, you will be presented with a list of all exams.
NOTE: The exam is "Auditor Trainee"
Please Proceed As Follows:
Locate at the top
right side
of the site in the blue area,
"Log In To Apply For Exams or Change Your Profile"
In the same blue area you must select
"Click here to create a Civil Service User ID"
Complete all questions and proceed as requested
Auditor Trainee Position Details
Key Elements Of The Role
:
Assists in preparing audit reports and making recommendations for changes and improvements in accordance with findings;
Examines accounting records to assure validity and legality of transactions;
Verifies accuracy of recorded transactions and reconciles accounts;
Verifies vouchers, purchase orders and inventories;
Corrects errors and deviations from regular procedures;
Prepares work papers and reports of audit findings.
Benefits For You Now And Your Future
Health Insurance: Suffolk offers a comprehensive health insurance plan, including medical, dental, and vision coverage
Pension
Paid Time Off: Vacation (2 weeks to start) is accrued based on length of service; sick leave allows employees to take time off for illness without sacrificing pay; personal days can be used for a variety of reasons; and thirteen (13) paid holidays.
Work-Life Balance: County jobs offer regular working hours, reducing the need for overtime or irregular shifts. This helps employees maintain a good work-life balance.
Overall, county government jobs offer a combination of competitive benefits and job security, making them an attractive option for many job seekers.
*This position does not offer relocation assistance at this time
**Sponsorship is not available for this role
Salary Range:
$47,450-$77,152
MINIMUM QUALIFICATIONS
OPEN COMPETITIVE
Graduation from a college with federally authorized accreditation or registration by NY State with a Bachelor's Degree, which includes, or is supplemented by, at least twenty-four (24) credit hours in Accounting.
Suffolk County's Commitment to Diversity, Inclusion & Equity:
Our focus is to promote, support, and implement the County-wide diversity and inclusion strategic plan.
We achieve results in all our responsibilities through the use of diversity and inclusion best practices.
We maintain a familiarity with Diversity & Inclusion trends and best practices.
Suffolk County is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the basis of race, color, religion, creed, national origin, ancestry, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status.
$47.5k-77.2k yearly Auto-Apply 60d+ ago
Information Security | Governance Risk and Compliance, Audits , Workflow
Testingxperts 4.0
Auditor job in Stamford, CT
We are directly work with Infosys.
Established in 1981, Infosys is a NYSE listed global consulting and IT services company with more than 198,000 employees. From a capital of US$ 250, we have grown to become a US$ 10.4 billion (LTM Q1 FY 18 revenues) company with a market capitalization of approximately US$ 34.50 billion.
In our journey of over 35 years, we have catalyzed some of the major changes that have led to India's emergence as the global destination for software services talent. We pioneered the Global Delivery Model and became the first IT Company from India to be listed on NASDAQ. Our employee stock options program created some of India's first salaried millionaires.
Read more about the defining moments in the history of Infosys.
Client: Infosys
Title: Information Security | Governance Risk and Compliance, Audits , Workflow
Location: Stamford, CT
Duration: 6 Months
Experience Need: Min 8+ yrs
Rate: $55/hr on c2c
Job Description:
· The Information Security Engineer is delivering a key service to an enterprise-level team of Information Security specialists.
· This person will ensure that our Information Security systems are designed, implemented and secured to appropriate operational standards thus maintaining and enhancing customer trust.
· This person will incorporate resiliency into our systems and application designs.
· Activities include: security application analysis against published operational standards; identification of gaps; proposed plans for remediation; work with management to document all of the above.
· The Information Security Engineer may perform additional technical functions related to Information Security and ensure compliance with RBS Global Information Security policy and best practices across all business units within RBS Securities, North America.
The primary responsibilities of the Senior Information Security Analyst position are:
· Assist in the ongoing engineering and operation of the Security Operations Center's Security Information and Event Management (SIEM) tool.
· Must be able to develop and implement SIEM use cases to identity and respond to malicious events in real-time.
· Also should work with SecOPs to reduce the false positive and suppress duplicate alerts.
· Respond to security incidents and generate targeted alerts for suspected areas.
· Assist in the creation of an end-to-end technology strategy for SIEM to address current and future security concerns, emerging threats, regulatory compliance and alignment with technology and the business.
· Keep us on the leading edge with respect to knowledge of security threats (including Web, mobile and desktop applications), vulnerabilities and controls, and assess their applicability to our business initiatives and business strategies
· Manage minor projects / tasks and provide regular reports on progress.
· Perform other duties, as assigned.
COMPETENCIES
· The ideal candidate will have knowledge and experience with the following operating systems: Windows, *nix (RHEL, cent OS)
· Must have strong understanding of information systems security; network architecture; general database concepts; document management; hardware and software troubleshooting; electronic mail systems, Microsoft Office applications; intrusion tools; and computer forensic tools such as EnCase, Access Data, and FTK.
· The candidate must be able to conduct exams on compromised computers and servers.
· Proficiency in conducting live analysis on networks, and multiple platforms is desired.
· Must possess the ability to articulate in written and oral communication.
· An extensive interview will be conducted, and will cover a variety of topics, such as network architecture and information security, to computer forensic methods and best practices, as well as investigative techniques.
Technology Requirements:
· Bachelor's Degree or equivalent experience in Information Technology
· 5+ years' experience designing and implementing fault-tolerant applications, 3+ years' experience in Information Security.
· Hands-on security experience is essential.
· Prior experience implementing: high availability applications utilizing SAN, clustering, virtualization.
· Familiarity with: bespoke applications built on an MS SQL back end.
· Experience with any of the following security tools (or equivalents) desired: Splunk ES, UBA, Carbon Black McAfee Vulnerability Management / Foundstone, Varonis, Netpro AD Auditing
· Business/Analytical Knowledge.
· Demonstrated experience of managing forensic cases and corporate incidents is a must.
· Previous experience in a Financial Services firm a plus.
· Industry certifications a plus (CISSP, CISA, CISM, CEH, CFE, CCFE).
Qualifications
BE or BTech
Additional Information
All your information will be kept confidential according to EEO guidelines.
$55 hourly 60d+ ago
Senior Internal Auditor
Louis Dreyfus Company 4.9
Auditor job in Wilton, CT
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.
Job Description
As a Senior Internal Auditor within LDC, you will be involved in high-profile & complex audits (e.g., covering assets such as production/processing plants & grains elevators, trading desks, and functions), investigations, continuous audit & monitoring programs leveraging advanced technology and data analytics tools (and beyond when required).
Specifically in the North America region (covering US & Canada), where the company has made significant investments in either building new plants or expanding existing ones in recent years, we are looking to add a new member to the Internal Audit team with strong background in operations and/or operations audit, with preferred skills in process optimization, quality control, project management and familiarity with industry standards in production/processing, maintenance, inventory mgt., SHE.
This is a great opportunity to join a leading and growing global agri-commodities merchant & food processor with strong career prospects, a crucial industry at the heart of food security and global geopolitical challenges, and a very dynamic and well-regarded Global Internal Audit team.
We are looking for innovative self-starters, eager to drive change within the organization in a fast-paced environment by driving process improvements, adopting new audit technologies, and enhancing data-driven decision-making, while also helping to further develop the department's audit methodologies and approach.
Main responsibilities
Participate in developing an adequate audit plan, with the Region & the Functions.
Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially, in other regions when required as well as global continuous audits & monitoring programs - leveraging controls/reports automation - in coordination with Management (business lines & Functions).
Identify, and recommend controls, business practices, organizational, and process enhancements.
Prepare and provide audit reports and present to management conclusions of audit projects.
Monitor management's progress on remediation activities.
Develop strong relationships with business lines / Platforms and Functions (Industry, Finance, Risk, Compliance, etc.).
Stay abreast of emerging trends to assess the impact on audit approaches/methodology and potential risks & controls to be covered.
Contribute to department improvement initiatives.
Qualifications
Education
Bachelor's or master's degree in engineering (preferably Industrial or Mechanical), Finance, or Business Administration.
CIA certification would be a plus.
Experience
Min. 4 years experience required (preferably in the manufacturing industry) either in (1) operations or operations audit, (2) internal audit in an MNC, and (3) internal/external audit in a “Big 4” audit firm
International experience (studies, or work) is a plus.
Experience working in commodities trading environment is a plus as it provides valuable insights into market dynamics, operational risks, and the unique compliance challenges specific to the industry
Knowledge / Technical & Functional skills
Strong background and/or understanding on Operations (e.g., processing/production, maintenance, SHE)
Fluent in English and another language a plus.
Strong analytical skills and proficiency in extracting, working with and interpreting data, ideally with practical experience with data analytics tools, with a priority on ACL, Python, Power BI or similar coding / programing languages / tools.
Proficient (advanced level) in MS Excel - able to run complex data analytics.
Soft skills
The candidate must be flexible, able to change priorities quickly, have the capacity to handle multiple tasks simultaneously, and should be able to work under pressure and meet tight deadlines when required. Must be comfortable working in ambiguous and/or stressful situations.
Self-starter with intellectual curiosity, creative ability to work independently, eager to solve complex issues, strong business acumen, and a “think-out-of-the-box” mindset, demonstrated by identifying innovative audit approaches, leveraging new data analytics tools, and proposing process optimizations to address unique business challenges.
Strong attention to detail, documentation, and organizational skills. Able to apply good judgment and decision-making skills in helping management prioritize and determine the most important risks that they need to focus on.
Strong verbal, written, and presentation communication skills, as well as effective reporting capabilities.
Additional Information
What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.
- Comprehensive benefits program including medical, dental and vision care coverage, flexible spending account plans, employee assistance program, life insurance and disability coverage
- 401k with Company Match
- Family Friendly Benefits including childbirth and parental leave, fertility and family building benefits
- Paid Time Off (PTO) and Paid Holidays
- Flexible work available (not applicable to all roles)
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.
Equal employment opportunity (EEO)
Louis Dreyfus Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Sustainability
Sustainable value is at the heart of our purpose as a company.
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us
$79k-109k yearly est. 60d+ ago
CISA / SOX IT Auditor
Roljobs Technology Services
Auditor job in Westbury, NY
Salary: $100,000 - $110,000 We are looking for an IT Auditor Senior who will be responsible for conducting and documenting IT audit projects. You will be a key member of our client, who is one of the 25 largest bank holding companies and leading producer of multi-family loans for portfolio in New York City.
Job Description
I would love to talk to you if:
You hold a Bachelor's Degree in Accounting or Finance
You have
3 to 6 years IT audit experience
in Financial Services or public accounting.
You have experience with
SOX IT General Controls and Application Control testing.
It would be great if you hold a
CPA or CISA certification.
You have experience in community banking.
You have a sound knowledge of potential threats to data security.
You have good knowledge of the risks associated with digital communication/info systems
You are primarily responsible for:
Conduct audit of Operating systems, database systems and application systems.
Conduct audit of IT General Controls and Information Security.
Conduct SOX IT General Controls and Application Control testing.
Execute test procedures with moderate oversight from your manager/supervisor.
Perform an appropriate level of testing based on the scope and risk, without over- or under-auditing.
Prepare draft report of findings, final audit report and risk assessment.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Ping me at
ester at roljobs .com to know more.
The average auditor in Norwalk, CT earns between $44,000 and $107,000 annually. This compares to the national average auditor range of $35,000 to $84,000.