Senior 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.
VP, Head of IT Audit Broadridge Financial Solutions IncVP, Head of IT AuditNew York, NY$275,000–$325,000 / yearOversee audits across core technology domains, including IT general controls, SOX readiness, infrastructure, identity and access management, application and product engineering, SDLC, cybersecurity controls, vulnerability management, incident response, disaster recovery, business continuity, data governance, emerging technologies and third-party risk. Partner closely with Internal Audit leadership, business stakeholders, technology leadership, risk, compliance, and security teams to maintain coordinated, value-added assurance coverage.
Audit Director - Commercial Weaver And Tidwell LLPAudit Director - CommercialLittle Falls, NJ$150,000–$260,000 / yearThis role is responsible for effectively managing engagement teams and client relationships to achieve the Firm's quality, performance, and Operating Plan objectives, including client retention, engagement profitability, and staff development and retention. The Audit Director will assume overall responsibility for the planning, execution, and completion of audit engagements, including multiple and complex audit engagements and other client assignments.
Audit Senior Associate or Supervisor - Financial Services Weaver And Tidwell LLPAudit Senior Associate or Supervisor - Financial ServicesNew York, NY$85,000–$120,000 / yearEngagements will primarily service a variety of clients within the Financial Services Industry (Alternative Investment Funds, Financial Institutions, Broker/Dealers, and others) along with periodically assisting on client engagements in other industries. Audit Investment Funds Senior Associates or Supervisors will perform in-charge responsibilities as assigned on larger and more complex engagements and manager responsibilities on smaller and less complex engagements.
Audit Manager (Hybrid - 3x week in Secaucus, NJ) Quest Diagnostics IncAudit Manager (Hybrid - 3x week in Secaucus, NJ)Secaucus, NJ$115,000–$145,000 / yearQualifications: Required Experience and Education:Bachelor's degree in accounting, finance or related field5+ years of progressive work experience in accounting and/or auditing (external or internal), preferredA diverse background combing public accounting, Internal Auditing, or corporate finance/accounting is highly valuedProficiency in Excel and Word is essential, with experience with audit analytic and AI tools is a significant plusPreferred Qualifications:CPA, CIA, CMA, and/or MS/MBA Experience in the health services industryHands-on experience with audit analytics, robotic process automation (RPA) or auditing large data populationsCore Competencies:Excellent verbal and written communication skillsActively learns from experienceDemonstrates exceptional performanceAction-Oriented and Self-DirectedDemonstrated PC proficiency in excel and Word, audit analytics experience a plusExcellent interpersonal skillsTravel Requirement: Approximately 10-20% annual travel is required, primarily domestic, with some international travel possible61478Quest Diagnostics honors our service members and encourages veterans to apply. As a key member of the team, reporting to the Audit Director, you won't only be leading and performing audits; you'll be providing the strategic insights that directly influence our financial integrity, asset protection, and operational excellence.
Remote | Audit, Internal Controls & SOX Specialist — $75–$115/hour 24-MagRemote | Audit, Internal Controls & SOX Specialist — $75–$115/hourNew York, New YorkRemoteSelected professionals will develop realistic audit scenarios, review model-generated outputs, assess evidential support and professional judgment, and provide detailed feedback across external audit, internal audit, and SOX-related workflows. We are sharing a specialised part-time consulting opportunity for experienced audit and controls professionals with backgrounds in external assurance, internal audit, risk management, and SOX compliance.
NewInternal Audit Analytics Associate Coinbase Global IncInternal Audit Analytics AssociateNYRemote$131,195–$138,100 / yearAs an Internal Audit Analytics Associate, you''ll join the IT Internal Audit team within Finance to deliver data-driven, third-line assurance across Coinbase''s global technology infrastructure and crypto-native products. This role translates complex audit data requests into precise SQL-based extracts and actionable findings that directly support the audit team''s control testing objectives.
Pwc Private - Audit Senior Manager PwCPwc Private - Audit Senior ManagerFlorham Park, NJ$119,000–$299,930 / yearAs part of the PwC Private team you are to work with private companies and pilot new firm technology to innovate and provide clients with the right people, skills, and tech to anticipate needs and deliver sustained outcomes. In 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.
Senior Audit Manager - Corporate Treasury and Balance Sheet Review Royal Bank of CanadaSenior Audit Manager - Corporate Treasury and Balance Sheet ReviewJersey City, New Jersey$110,000–$190,000 / yearSpecifically, the Senior Audit Manager will support the audit team in the execution of audits related to IRRBB processes such as key assumptions (deposit decay, loan prepayments, etc.), sensitivity analysis of key assumptions, Net Interest Income (NII) and Economic Value of Equity (EVE) stress testing, risk identification, input and output controls, backtesting, and other processes related to IRRBB. Approximately 6-8 years of experience covering IRRBB processes such as key assumptions (deposit decay, loan prepayments, etc.), sensitivity analysis of key assumptions, Net Interest Income (NII) and Economic Value of Equity (EVE) stress testing, risk identification, input and output controls, backtesting, and other processes related to IRRBB.
New York Technology Audit & Advisory (Financial Services) Manager ProtivitiNew York Technology Audit & Advisory (Financial Services) ManagerNew York City, NY$114,000–$182,000 / yearA passion for: 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.
Audit Manager, Technology & Professional Services AnchinAudit Manager, Technology & Professional ServicesNew York City, NY$130,000–$180,000 / yearAnchin is consistently recognized as one of the "Best of the Best" accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide. Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert financial advisory to companies across a diverse range of industries.
Supervisor, Technology Risk Consulting - SOC And IT Audit (Financial Services Industry) RSMSupervisor, Technology Risk Consulting - SOC And IT Audit (Financial Services Industry)New York, NY$88,900–$168,300 / yearIdentifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
NewIT Audit Consultant - AML & Regulatory Remediation RSMIT Audit Consultant - AML & Regulatory RemediationEdison, NJRemote$59–$89 / hourThis role will focus on evaluating technology controls supporting Anti-Money Laundering (AML) and Financial Crimes programs, validating remediation activities, and assessing compliance with regulatory expectations. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Process Risk And Controls Manager - Internal Audit And SOX RSMProcess Risk And Controls Manager - Internal Audit And SOXNew York, NY$101,000–$203,000 / yearAs a manager in RSM's growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
Process Risk and Controls Manager - Internal Audit and SOX RSMProcess Risk and Controls Manager - Internal Audit and SOXEdison, New Jersey$101,000–$203,000 / yearAs a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk.
NewAudit Engineer CFSAudit EngineerNew York, NY$160,000–$200,000 / yearJoin a high-growth AI startup redefining how audit gets done — this is your chance to move beyond traditional audit and directly influence the future of the profession. • High visibility with product and engineering leadership — your insights shape the roadmap.
Remote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain) BDO USA PCRemote Audit Senior Manager (Digital Assets/Crypto/Exchange/Treasury/Blockchain)NYRemote$150,000–$205,000 / yearJob Summary: The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In this role, the Assurance Senior Manager is charged with marketing, networking, and business development within an area of expertise while maintaining key client relationships and acting as the primary contact for clients regarding complex questions and information.
Pwc Private - Audit Senior Associate PwCPwc Private - Audit Senior AssociateFlorham Park, NJ$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.
External Audit Senior Magone & Company, P.C.External Audit SeniorParsippany, NJ$80,000–$100,000 / yearFull timeThis is an opportunity for a public accounting professional who is ready to take greater ownership of engagements, work closely with clients, mentor developing staff, and build a long-term career within a modern, growth-oriented CPA firm. As an Audit Senior, you will play a key role in managing audit, review, and compilation engagements from planning through completion while serving as a trusted point of contact for clients and team members.
NewAI Management Systems Audit Manager Deloitte Touche Tohmatsu LtdAI Management Systems Audit ManagerNew York, NY$161,925–$269,875 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. 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.