20 Best internal auditor jobs in Manhattan, NY (Hiring Now!)

Senior Accountant
Volunteer New York! —Tarrytown, NY
In collaboration with the Senior Director of Programs, develop proposal budgets ensuring all costs are covered. Bank and credit card reconciliation.
$60,000 - $70,000 a year
Quick Apply
4d
Senior Regulatory and Audit Compliance Specialist-Quality Audit Exp Required
New York Blood Center Inc —New York, NY
These include, but are not limited to, the FDA (Food and Drug Administration), state departments of health, state laboratories, blood and tissue regulators,…
Estimated: $89.7K - $114K a year
SEC Reporting Staff Accountant
Tradeweb Markets LLC —New York, NY
Perform variance analysis, monthly/quarterly reconciliations and journal entry preparation for stock-based compensation expense, non-controlling interests and…
$75,000 - $150,000 a year
Financial Services Supervisor
Financial Advisory Firm —New York, NY
Analyze and report of relevant risk indicators and assist in identifying and remediating emerging compliance risks. 2 years of management experience.
$125,000 - $150,000 a year
Quick Apply
Nonprofit Revenue & Accounts Receivable Manager (SED & Medicaid)
ACDS, Inc. —Plainview, NY
Bachelor's degree in Finance, Accounting, Business Administration, or related field required. Be able to both manage and assist in the change of billing systems…
$80,000 - $85,000 a year
Quick Apply
Internal Auditor
Riverbay Corporation —Bronx, NY
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives. Bi-Lingual is a plus.
$65,000 - $67,000 a year
Quick Apply
Senior Staff Accountant
The Kraus Organization —Long Island City, NY
Analyze intercompany balances and transactions from the various journals of entry and prepare journal entry adjustments as necessary.
$90,000 - $130,000 a year
Quick Apply
4d
VP Internal Audit - Quality Assurance
Michael Page —Queens, NY
Lead/perform assigned QA reviews (vertical file reviews, horizontal and other reviews including real-time reviews of quarterly IA reporting to the global and…
$160,000 - $180,000 a year
Finance and Compliance Manager-Grants Accounting/Non-supervisory-Hybrid
Columbia University in the City of New York —New York, NY
Responsible for ensuring the accuracy and timeliness of financial data, assisting in the preparation of financial reports and billings to sponsors, tracking…
$82,000 - $87,000 a year
Manager- Internal Controls and Reporting
ADC Therapeutics America Inc —New Providence, NJ
Collaborate with Legal and Compliance on the annual enterprise risk assessment to inform design and scoping of internal audit plan and SOX compliance efforts.
Estimated: $128K - $162K a year
Quick Apply
2d
Financial Controller
Confidential Posting —Long Island City, NY
Develop and implement financial policies, procedures, and internal controls - Prepare accurate and timely financial statements, including balance sheets, income…
$150,000 - $190,000 a year
Quick Apply
Enterprise Payroll Lead
Thina Consulting —New York, NY
Stay abreast of all federal, state, and local payroll and tax laws and ensure compliance for payroll & tax in all locations including state tax reporting and…
$128,600 - $172,000 a year
Quick Apply
7d
Staff Auditor - Professional Practices
Amex —New York, NY
Most IAG team members hold at least one professional certification. Internal Audit, Assurance, or Accounting professional certification (CIA, CPA, CISA or…
$55,000 - $105,000 a year
10d
Staff Auditor
New York University —New York, NY
Bachelor's Degree in Accounting or other related field. Master's Degree degree in Accounting or Finance other related field.
$76,500 - $93,500 a year
Deputy Internal Auditor- NYC Banking [Korean]
J&A Consulting, LLC —New York, NY
Coordinate with third-party auditors/regulators on ongoing audits/exams or open issues. Provide guidance to the IA Team on audit practices, issue validation and…
From $160,000 a year
Quick Apply
8d
Quality Manager
Vantage Speciality Chemicals —Fairfield, NJ
To lead the customer complaints system, as required, properly and promptly answering customers’ issues and meeting business goals for this area to include…
Estimated: $71.5K - $90.6K a year
Quick Apply
Auditor
New York Power Authority —White Plains, NY
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and…
$84,380 - $116,010 a year
Operation Auditor- Japanese Bilingual
Pasona N A, Inc. —New York, NY
Have the ability to develop creative approaches and solutions necessary to solve complex problems. The team`s mission is to call attention to risks, drive…
$100,000 a year
Quick Apply
Internal Auditor
Daiwa Capital Markets America —New York, NY
Coordination of audits and the related preparatory/field work. Our main focus is on the sales and trading of Japanese, Asian, and U.S. equities, fixed income…
$120,000 - $155,000 a year
Senior Internal Auditor
Standard Motor Products, Inc. —Long Island City, NY
The ideal candidate will have hands-on experience identifying and addressing financial, operational, IT and compliance risks in business processes, evaluating…
$90,000 - $100,000 a year
Quick Apply

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Senior Accountant

Volunteer New York! - Tarrytown, NY

Quick Apply

Job Details

Full-time $60,000 - $70,000 a year 4 days ago

Benefits

Health insurance
On-site gym
Dental insurance
401(k)
Flexible spending account
Paid time off
Work from home
401(k) matching
403(b)
Life insurance
Paid sick time

Qualifications

Microsoft Excel
Management
8 years
Project management
GAAP
Accounting
QuickBooks
Non-profit accounting
Budgeting
Communication skills
Account reconciliation

Full Job Description

About Volunteer New York!

Volunteer New York!’s mission is to mobilize our community to address its greatest challenges. We envision a community that is vibrant, resilient, and equitable and see volunteerism and civic engagement as important and powerful strategies to achieving this vision. Volunteer New York! is a one-stop resource devoted to increasing volunteerism in Westchester and our surrounding communities.

Our work at Volunteer New York! is firmly grounded in our values and our beliefs. We value community and we value volunteerism, and we believe: Everyone can serve, Volunteering is transformational and Relationships matter.

For almost 75 years, Volunteer New York! has evolved to meet the changing needs in our community, creating initiatives in collaboration with the business community, expanding services to engage volunteers of all ages, and expanding its online presence to make it even easier for people to get connected. Volunteer New York! is creating the pathways that turn a person’s good intentions into action.

During the past year alone, Volunteer New York! inspired over 35,000 volunteers in Westchester, Putnam and Rockland counties who contributed over 445,000 hours of service at 300+ local nonprofits valued in excess of $15.6 million.

Volunteer New York! prides itself on a culture of excellence and for the eleventh year in a row, GreatNonprofits.org named us a “Top-Rated Nonprofit” based on online reviews from volunteers and nonprofit partners.

POSITION SUMMARY

Volunteer New York! is hiring a Senior Accountant. The Senior Accountant will oversee and control Volunteer New York!’s !’s accounting function. They will maintain internal safeguards for receipts of revenue, expenses and grant budgets, and actual expenditures. They will also manage all financial accounting, grants administration, and financial policies, and procedures. They will be responsible for providing excellent customer service. Success requires effective cross functional collaboration with members of other departments. The Senior Accountant is a leader in projects that require solid accounting knowledge. The Senior Accountant will adhere to and seek to improve existing internal controls while complying with and staying abreast of GAAP. The Senior Accountant plays a key role in Volunteer New York’s ability to meet its program goals and, ultimately, achieve its mission. This position reports to the Executive Director with a dotted line to a Fractional CFO and works closely with the Leadership Team.

KEY RESPONSIBILITIES

Finance

Responsibilities include safeguarding assets and assuring accurate and timely recording of all transactions, closing the books monthly and providing financial reporting, financial system maintenance, internal controls and compliance.
Ensure financial records are maintained in compliance with company policies and GAAP – external Auditors available as support.
Prepare monthly/quarterly account reconciliations and other documents to ensure compliance, including a monthly review of the Trial Balance with corresponding analyses for each account.
Payroll, expenses, and related processes.
Bank and credit card reconciliation.
Accuracy of organization’s General Ledger.
Maintenance and improvement of chart of accounts.
Maintenance and improvement of organization’s accounting policies and protocols (e.g. credit card use policy, purchase request policy, etc.).
Assist in the preparation of high-level financials for Board of Directors and program/department Directors.
Creation, in collaboration with Leadership Team, of annual budget and grant proposal budgets.
Budget forecasting and related reports.
Management and coordination of workers’ compensation payments and related audits.
Filing of quarterly sales taxes.
Work in the audit preparation workpapers; manage successful passing of annual audit.
Prepare the workpapers for Form 990.
Ensure compliance with accounting standards, regulatory requirements, and nonprofit financial best practices.
Fiscal Sponsorship – support the fiscal operation of our sponsoree, Her Honor Mentoring, working closely with their COO and CFO.

Grants Management

Monitor revenue and expenses to ensure Grant compliance.
In collaboration with the Senior Director of Programs, develop proposal budgets ensuring all costs are covered.
Ensure compliance with all applicable regulations.
Provide monthly timely grant financial reports to the Program Team to monitor the expenses.
Track net assets with donor restrictions monthly.
Prepare financial reports for timely submission to donors.
Keep an up-to-date analysis of personnel allocations across Grants/funders and agency program areas.

Operations

· Responsible for the review of all contracts, leases and service agreements.

QUALIFICATIONS

Strong candidates for this role will possess a majority of the following professional and personal attributes and competencies:

Commitment to the mission, values and beliefs of Volunteer New York!.
8-10 years of management experience in finance, ideally with 5+ years of increasing responsibility in operational disciplines.
Demonstrate experience in creating proposal budgets.
Professional experience in the nonprofit sector with extensive knowledge of nonprofit accounting principles, regulations, and compliance standards (GAAP, FASB, IRS regulations, etc.).
Excellent knowledge and understanding of internal control requirements.
Proven ability to develop, analyze, interpret and communicate financial statements, budgets and forecasts to diverse audiences including the Board of Directors. Effectively analyzes data to inform decision-making.
Uses sound judgment and discretion in addressing confidential matters.
Excellent project management skills as demonstrated by successful implementation of plans.
Excellent written and oral communication skills
Proficiency in Quickbooks; advanced Excel skills preferred.
Experience in managing projects and processes across departments.
A collegial, collaborative, and a sense of humor.

Schedule: Full-time; Hybrid - 3 days onsite / 2 days remote; Availability to work occasional weekends and evenings, as needed.

Salary and Benefits: This is an outstanding opportunity for a highly motivated leader to join a highly respected organization. The salary range is $60,000-$70,000; along with a very competitive benefits package including a hybrid work schedule, a health insurance plan, generous paid time off, a retirement plan, and more.

To Apply: Send resume and cover letter to Jeanette Gisbert, Executive Director, at jeanette@volunteernewyork.org with “Senior Accountant” in the subject line.

Volunteer New York! is an Equal Opportunity Employer. AmeriCorps, Peace Corps, and other national service alumni are encouraged to apply.

Job Type: Full-time

Pay: $60,000.00 - $70,000.00 per year

Benefits:

401(k)
401(k) matching
403(b)
Dental insurance
Flexible spending account
Health insurance
Life insurance
On-site gym
Paid sick time
Paid time off
Work from home

Experience level:

8 years

Physical setting:

Office

Schedule:

Monday to Friday
Weekends as needed

Experience:

GAAP: 4 years (Preferred)

Ability to Commute:

Tarrytown, NY 10591 (Required)

Work Location: Hybrid remote in Tarrytown, NY 10591

Quick Apply

internal auditor jobs in Manhattan, NY

Senior Accountant

Senior Regulatory and Audit Compliance Specialist-Quality Audit Exp Required

SEC Reporting Staff Accountant

Financial Services Supervisor

Nonprofit Revenue & Accounts Receivable Manager (SED & Medicaid)

Internal Auditor

Senior Staff Accountant

VP Internal Audit - Quality Assurance

Finance and Compliance Manager-Grants Accounting/Non-supervisory-Hybrid

Manager- Internal Controls and Reporting

Financial Controller

Enterprise Payroll Lead

Staff Auditor - Professional Practices

Staff Auditor

Deputy Internal Auditor- NYC Banking [Korean]

Quality Manager

Auditor

Operation Auditor- Japanese Bilingual

Internal Auditor

Senior Internal Auditor

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