Vaco LLCNewSenior Manager, Internal Audit & Controls Vaco LLCSenior Manager, Internal Audit & ControlsNew York, NY$1,500,000–$200,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
The Business Council of New York State, Inc.Staff Accountant The Business Council of New York State, Inc.Staff AccountantAlbany, NY$65,000–$75,000 / yearFull timeReporting to the Director of Finance, the staff accountant will be a member of the finance team, lending support in the daily tasks necessary to produce monthly financial statements for The Business Council of New York State, Inc. (TBC), a 501(c)(6) organization and its subsidiaries and affiliates. The staff accountant will possess a comprehensive understanding of accounting processes, internal controls and have automated accounting system experience.
TEAL BECKER & CHIARAMONTE CPAsNewTax or Audit and Assurance Supervisor TEAL BECKER & CHIARAMONTE CPAsTax or Audit and Assurance SupervisorAlbany, NY$92,000–$113,000 / yearSupervisors oversee engagements and direct staff efforts within the firm to assist our clients, management, owners and/or others charged with governance of privately held businesses, not for profit organizations, governmental entities, employee benefit plans and individuals. 3. Perform and/or oversee and review the preparation federal and state income tax returns for corporate, individual, partnership, fiduciary, trusts, estates and non-profits.
Grafana LabsNewDirector of Internal Audit Grafana LabsDirector of Internal AuditAnywhere, NYRemote$220,000–$275,000 / yearGrafana Labs also helps more than 3,000 companies -- including Bloomberg, JPMorgan Chase, and eBay -- manage their observability strategies with the Grafana LGTM Stack, which can be run fully managed with Grafana Cloud or self-managed with the Grafana Enterprise Stack, both featuring scalable metrics (Grafana Mimir), logs (Grafana Loki), and traces (Grafana Tempo). We’re looking for a Director, Internal Audit to establish and lead Grafana Labs’ internal audit function that supports the business, strengthens governance, and helps manage risk without slowing innovation.
JobotNewAssociate, Transaction Advisory Services JobotAssociate, Transaction Advisory ServicesNew York, NY$120,000–$150,000 / yearEstablished over 50 years ago with billions in assets, we have expertise in a wide array of strategic advisory services our Transaction Advisory Services practice assists private equity and corporate clients with financial, IT and tax due diligence, business analytics and technical accounting matters associated with corporate mergers, divestitures and acquisitions (M&A). Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Vaco LLCNewSenior Tax Associate Vaco LLCSenior Tax AssociateNew York, NY$110,000–$140,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Kforce Inc.Senior / Staff Accountant Kforce Inc.Senior / Staff AccountantNew York, NY$75,000–$86,250Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. 2+ years of related small CPA firm tax prep and review experience - 1040, 1120,1065 along with QuickBooks and accounting services (no assurance required).
Kforce Inc.NewBookkeeper / Staff Accountant Kforce Inc.Bookkeeper / Staff AccountantWoodbury, NY$50,000–$65,000Summary: This client works on QuickBooks for their accounting services group, and offers excellent compensation and benefits, beautiful new offices, a convenient Long Island location and a very exciting, fast-paced culture. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Kforce Inc.NewStaff Accountant Kforce Inc.Staff AccountantGarden City, NY$70,000–$78,000Kforce's client, one of Long Island, NY's most prominent Real Estate firms, is seeking a talented Staff Accountant to join their expanding Controller's department. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Kforce Inc.NewSenior Auditor / Accountant Kforce Inc.Senior Auditor / AccountantBohemia, NY$85,000–$100,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas.
JobotNewStaff Accountant - TOP boutique Long Island CPA firm! JobotStaff Accountant - TOP boutique Long Island CPA firm!Woodbury, NY$70,000–$80,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This role offers hands-on experience with client books, tax compliance, and financial reporting, making it a great opportunity for an accountant looking to expand technical skills and grow within a collaborative public accounting environment.
Kforce Inc.Staff Accountant/Bookeeper Kforce Inc.Staff Accountant/BookeeperMelville, NY$76,500–$103,500Summary: This firm services a wide array of small to midsized clients in various industries, along with family offices and high net worth individuals. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Hilton Veterinary Care HospitalNewAssociate Veterinarian at Hilton Veterinary Care Hospital Hilton Veterinary Care HospitalAssociate Veterinarian at Hilton Veterinary Care HospitalHilton, NYFor challenging cases, our veterinarians have direct access to internal specialty consultations and mentorship, ensuring that our small animal patients receive comprehensive diagnostic and treatment plans without having to leave our care. We provide ongoing programs and educational support designed to help all teammates achieve their specific career goals and succeed within the veterinary field.
Vaco LLCNewJunior Accountant Vaco LLCJunior AccountantManhattan, NY$30–$35Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Company ConfidentialStaff Accountant Company ConfidentialStaff AccountantNew York, NY$75,000–$80,000 / yearFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Accounts Payable & Receivable Management: Oversee the full lifecycle of AP/AR, including vendor onboarding, invoice processing, payment execution, invoice generation, and tracking incoming funds such as grants and donations.
Company ConfidentialAccounting Manager Company ConfidentialAccounting ManagerQueens, NY$120,000–$160,000 / yearFull timeQualificationsBachelor’s degree in Accounting, Finance, or Economics (required)5+ years of accounting experience, including a mix of public and private accounting environmentsExperience managing general ledger operations and accounting teamsStrong knowledge of GAAP and revenue recognition (ASC 606)Demonstrated experience with financial reporting, journal entries, reconciliations, and close processesNetSuite experience requiredAdvanced proficiency in Microsoft Excel and Microsoft OfficeStrong leadership and team management skillsExcellent communication and cross-functional collaboration abilitiesHighly organized with strong analytical and problem-solving skillsDetail-oriented with the ability to manage multiple priorities in a deadline-driven environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Company ConfidentialSenior Accountant Company ConfidentialSenior AccountantNYFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Doeren Mayhew & Co., P.CSenior Audit Associate Doeren Mayhew & Co., P.CSenior Audit AssociateRochester, NYDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Doeren Mayhew CPAs and AdvisorsSenior Audit Associate Doeren Mayhew CPAs and AdvisorsSenior Audit AssociateRochester, NYDoeren Mayhew Assurance is a licensed independent CPA firm that provides attest services to its clients, and Doeren Mayhew Advisors, LLC and its subsidiary entities provide tax and business consulting services to their clients. The Senior Audit Associate will have the opportunity to work as a member of an engagement team serving a diverse client base of industries such as manufacturing, construction, dealerships, governmental and non-profit, wholesale and distribution, retail, restaurant and more.
Garnet River LLCSenior Assurance (Audit) Associate Garnet River LLCSenior Assurance (Audit) AssociateLatham, NY$75,000–$95,000 / yearIn this role, you will assist with existing firm client accounts assigned to you by guiding the performance of audit engagement plans from the planning phase through completion; instructing and supervising staff assigned to an engagement and reviewing their work; and by performing audit procedures. Resource scheduling and schedule management including establishing budgets for time spent in each phase, and then directing firm resources to meet the budgets and client expectations set.
Astronics CorpAudit Associate (NY, East Aurora) Astronics CorpAudit Associate (NY, East Aurora)East Aurora, NY$70,000–$80,000 / yearCompensation & Benefits: Base salary: $70,000 - $80,000 annually, influenced by several factors including experience, skill set, education, certifications, market conditions, and business needs. Working alongside corporate and divisional leaders, you will: Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance).
PwC (US)NewPwC Private - Audit Senior Associate PwC (US)PwC Private - Audit Senior AssociateNew York, NY$72,000–$184,440 / yearWhat Sets You Apart- Demonstrating thorough abilities in business and accounting issues for privately held companies- Applying technical knowledge of U.S. GAAP and U.S. GAAS- Using feedback and reflection to develop self-awareness- Seeking and taking opportunities to expose to other businesses- Using straightforward communication to influence others- Learning about clients' businesses and how they operate- Testing own and others' work for quality and accuracy- Innovating through new and existing technologies- Meet educational requirements to fulfill the 150 credit hour requirement necessary for the CPA license . - Innovating with new firm technology for private companies- Anticipating client needs and delivering sustained outcomes- Providing holistic solutions tailored to private companies- Utilizing exceptional technical knowledge and specialization- Analyzing complex problems and guiding team members- Maintaining excellence in deliverables- Building and nurturing client relationships- Developing a thorough understanding of business contexts .
Wojeski & Company CPAsAudit Associate Wojeski & Company CPAsAudit AssociateAlbany, NYThis position will assist audit senior associated and managers with tasks and assigned projects, and work with a diverse client base. Our service-oriented firm provides audit, tax, and consulting services to a broad range of clients.
Macpower Digital Assets Edge Private LimitedSenior Audit Associate- Construction Industry Macpower Digital Assets Edge Private LimitedSenior Audit Associate- Construction IndustryLong Island, NY$85,000–$95,000 / yearYou will work closely with clients, lead teams of associates and juniors, and report to Managers or Senior Managers within the audit practice. The Senior Audit Associate, you will be responsible for leading audit engagements for clients, ensuring compliance with accounting principles, and providing insight into financial reporting processes.
Withum Smith+Brown, PCHealthcare Audit Senior Associate Withum Smith+Brown, PCHealthcare Audit Senior AssociateBatavia, NY$67,000–$73,000 / yearHave Many of The Following: • Bachelors Degree in Accounting • Licensed CPA, or working towards CPA certification • At least 2 years of public accounting experience, with experience leading multiple engagements and supervising staff • Experience serving clients in the healthcare industry, including healthcare systems, hospitals, post-acute care facilities, and both for-profit and not-for-profit entities • Understanding of uniform guidance as it relates to healthcare organizations • Excellent analytical, technical, and auditing skills including familiarity with US GAAP due to the complexity of the engagements in this sector • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships • Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based team environment • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills • Ability to travel as needed. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients.
PricewaterhouseCoopers LLPPwC Private - Audit Senior Associate PricewaterhouseCoopers LLPPwC Private - Audit Senior AssociateNew York, NY$72,000–$184,440 / yearIn financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
American International GroupAssociate Audit Director - Finance American International GroupAssociate Audit Director - FinanceNew York, NY$125,000–$155,000 / yearIAG is seeking a highly engaged and experienced audit professional, or someone with equivalent industry experience, with strong technical and interpersonal competencies and people management skills to contribute to IAG’s mission of being an industry leading internal audit team and key contributor to the achievement of the firm’s strategic goals. You will collaborate with Investments, Tax, Treasury and FP&A stakeholders, IAG and other assurance teams to: Partner with the business to identify and analyze the inherent risks in Investments, FP&A and related Finance Processes and the controls that management has implemented to mitigate their risks.
Touro University New YorkInternal Audit Associate Touro University New YorkInternal Audit AssociateNew York, New YorkOverview: The Internal Audit Associate supports the Vice President of Internal Audit & Risk Management (CAE) by performing audit execution support, risk assessment activities, issue tracking, quality assurance support, and administrative coordination in accordance with the International Professional Practices Framework (IPPF). Administrative Support:Support the Quality Assurance and Improvement Program (QAIP), including maintaining documentation, assisting with Quality Assurance Reviews (QARs), and tracking audit performance metrics and Balanced Scorecard reporting.
Wojeski & Company CPAsAudit Senior Associate Wojeski & Company CPAsAudit Senior AssociateAlbany, NYIf you are passionate about being impactful to your clients, while working in a collaborative and fun environment, this is the perfect opportunity to develop enhanced audit and assurance skills with direct client contact in a team environment. The Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring delivery is consistent with Manager/Partner and client expectations.
Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One Financial CorpPrincipal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)New York, NY$119,400–$136,200 / yearResponsibilities: Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets Equities Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets EquitiesNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs), primarily of Global Markets Equities, Futures and Options, and Research.
Mizuho Americas Services LLCInternal Audit, IT Infrastructure Mizuho Americas Services LLCInternal Audit, IT InfrastructureNew York, NYFull timeUnder the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and other administrative and management tasks pertaining to IT infrastructure and cybersecurity areas of focus. SummaryDevelop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle and special projects specific to IT infrastructure and cybersecurity areas of focus.
Upstate Niagara CooperativeInventory Audit Specialist Upstate Niagara CooperativeInventory Audit SpecialistLancaster, NY$26–$30 / hourPart timeThey will oversee and report on all inventory accuracy and shipment related processes at 3rd Parties including but not limited to Cycle Counting, On Time Receiving & Loading, Inventory Accuracy, Vendor On Timer Performance, Truck Turn Times, and Shuttle Shipment execution. Guided by farmer- and employee-led values, we process and market high-quality milk, yogurt, dips, sour cream, cottage cheese, and more under our trusted brands: Upstate Farms®, Bison®, Milk for Life®, and Intense Milk®.
CANOPY BY HILTON ITHACANight Audit Front Desk CANOPY BY HILTON ITHACANight Audit Front DeskCanopy Ithaca Downtown, NY, NY$17–$19 / hourThe Night Auditor is responsible for providing excellent guest service, balancing daily financial transactions, and ensuring a smooth transition between business days. Key Responsibilities: Greet and assist late-night guests with check-ins, check-outs, and room inquiries.
CANOPY BY HILTON ITHACANight Audit CANOPY BY HILTON ITHACANight AuditCanopy Ithaca Downtown, NY, NY$18–$18 / hourThe Night Auditor is responsible for providing excellent guest service, balancing daily financial transactions, and ensuring a smooth transition between business days. Key Responsibilities: Greet and assist late-night guests with check-ins, check-outs, and room inquiries.
Macpower Digital Assets Edge Private LimitedAudit Manager - Global Corporate and Investment Banking Macpower Digital Assets Edge Private LimitedAudit Manager - Global Corporate and Investment BankingNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Key Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner.
Judge GroupInternal Audit Consultant – Cybersecurity Judge GroupInternal Audit Consultant – CybersecurityBuffalo, NY$160,000–$200,000 / yearSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
Taconic Biosciences, Inc.NewLogistics Invoice Audit Specialist Taconic Biosciences, Inc.Logistics Invoice Audit SpecialistGermantown, NYDue to the nature of the work performed at Taconic, employees may be exposed to allergens in the workplace, even if their positions do not involve the direct handling of animals or animal bedding. These factors include geographic location, experience, training, education, and local market conditions and could exceed the advertised salary range, however, please note that the upper end of the range is not guaranteed to be offered.
Deloitte Touche Tohmatsu LtdNewAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerNew York, NY$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
LVMH Perfumes & CosmeticsNewDirector of Internal Control, Audit, Ethics & Compliance LVMH Perfumes & CosmeticsDirector of Internal Control, Audit, Ethics & ComplianceNew York, NY$160,000–$195,000 / yearMinimum of 10 years of experience in Internal Control, Internal Audit or External Audit, within an international group, ideally in a same or similar business sector (such as luxury, selective distribution, retail, cosmetics, etc.), or within an external audit firm operating in such business sectors. In a dynamic and demanding context, the main job objectives are the followings: Lead the Internal Control system of LVMH Perfumes & Cosmetics North America, aiming to prevent and control the risks of not achieving the objectives set by the entity (without providing an absolute guarantee).
Springline Advisory, LLCAdministrative Assistant, Audit Support Springline Advisory, LLCAdministrative Assistant, Audit SupportRochester, NY$23–$25 / hourPart timeAs a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart. As the Audit Support Administrative Assistant, you will play a key role in supporting the Audit Department by ensuring accurate, timely preparation of client deliverables and maintaining critical administrative processes.
DatavantInpatient Audit Specialist PRN 1,000 Sign on Bonus DatavantInpatient Audit Specialist PRN 1,000 Sign on BonusNew York City, NYRemote$35–$45 / hourAs an Inpatient Auditing Specialist you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. The estimated base pay range per hour for this role is:$35—$45 USDTo ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
DatavantInpatient Audit Specialist FT- 2,500 Sign on Bonus DatavantInpatient Audit Specialist FT- 2,500 Sign on BonusNew York City, NYRemote$35–$45 / hourAs an Inpatient Auditing Specialist you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. The estimated base pay range per hour for this role is:$35—$45 USDTo ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
DatavantInpatient Audit Specialist FT DatavantInpatient Audit Specialist FTNew York City, NYRemote$35–$45 / hourAs an Inpatient Auditing Specialist you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, interim coding management, and coding workflow operations reviews. The estimated base pay range per hour for this role is:$35—$45 USDTo ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc.
M&T Bank CorpInternal Audit Consultant - Cybersecurity M&T Bank CorpInternal Audit Consultant - CybersecurityBuffalo, NY$107,500–$179,100 / yearSpecific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration. Scope of Responsibilities: This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.
DataCT LLCAccounting, Tax & Audit Manager DataCT LLCAccounting, Tax & Audit ManagerNew York City, NY$110,000–$130,000 / yearThe Accounting, Tax & Audit Manager maintains the general ledger, runs month-end close, coordinates tax filings, prepares audit deliverables, and supports the quarterly participant distributions produced by the Revenue Allocation System. The role is the hands-on execution arm of the DataCT finance function and works closely with Deloitte Accounting & Tax during the transition period and with the in-house team as DataCT scales toward its full operating state in April 2027.
Buffalo Lodging Associates, LLCNewNight Audit Buffalo Lodging Associates, LLCNight AuditCheektowaga, NY$18–$19 / hourPart timeWhile building an extensive portfolio of 50 hotels, we’ve partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets - Electronic Trading Macpower Digital Assets Edge Private LimitedAudit Manager - Global Markets - Electronic TradingNew York, NY$140,000–$170,000 / yearKey responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.
Crescent Hotels & Resorts LLCNight Audit Crescent Hotels & Resorts LLCNight AuditIthaca, NY$18.75 / hourPart timePrepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and settlements by type and cashier. Every Crescent associate should adhere to the hotel security policies and procedures, particularly regarding key controls, lifting heavy objects, using chemicals, and effectively reporting safety hazards and safety concerns.
ProtivitiNewNew York Technology Audit & Advisory Senior Consultant ProtivitiNew York Technology Audit & Advisory Senior ConsultantNew York, NY$96,000–$143,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.