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

Controller
Celerant Technology Corp —Iselin, NJ
Bachelor's degree in Accounting, Finance, or related field; CPA or MBA preferred. Prepare timely and accurate financial statements, reports, and analysis to…
$100,000 - $140,000 a year
Quick Apply
Chief Officer Audit Oversight & Administration
Metropolitan Transportation Authority —New York, NY
This position requires audit experience with audit methodologies and techniques to support audit process to identify implementable audit recommendations and…
From $105,472 a year
7d
Payroll Specialist
Bessemer Trust Company —Woodbridge, NJ
Record state disability and paid leave claim information on internal and external State agency forms. Ability to own tasks, analyze payment data including…
Estimated: $54.1K - $68.5K a year
Controller (Insurance Company)
Confidental Company —New York, NY
Bachelor’s degree in accounting, finance, or related field required. Strong problem solving and leadership skills with dedication to driving and achieving…
$130,000 - $160,000 a year
Quick Apply
Japanese bilingual Internal Auditor with operation process experience
TOP NY —Teaneck, NJ
Assist in developing audit requirements and the company's midterm plan for 3 years of targets and goals for department. Status: Full time / Direct hire.
$80,000 - $90,000 a year
Quick Apply
Property Accountant
Rose Associates Inc. —New York, NY
Coordinate audits with client accountants and independent CPA firms. In this pivotal role, you'll manage financial operations for a diverse portfolio of…
$75,000 - $95,000 a year
Quick Apply
City Tax Auditor
NYC Careers —Manhattan, NY
Dispatches calls in accordance with established procedures and policies using a computerized dispatch system, including determining priority of calls, and…
$61,206 - $70,387 a year
8h
Chief Financial Officer
Hawthorne Foundation Inc. —Hawthorne, NY
Our goal is to enable each and every individual to reach his/her maximum potential in the least restrictive environment by selecting and promoting educational…
$170,000 - $205,000 a year
Quick Apply
Senior Accountant
Nan Xiang Xiao Long Bao —Flushing, NY
Strong technical accounting experience including financial statement preparation and internal controls required. Experience with allocations of shared costs.
$60,000 - $75,000 a year
Quick Apply
1h
Senior Accounting Analyst
Atlas Air, Inc —White Plains, NY
Experience working with budgeting, forecasting, P&L analysis and cost benefit analysis. Coach Vendors to load their own invoices into Invoice Works.
$85,500 - $115,500 a year
4d
Director, Tech Accounting & Financial Reporting
Atlas Air, Inc —White Plains, NY
Perform technical accounting research and document/ review technical memorandums. Design, develop and deploy improvements to internal controls.
$125,500 - $169,000 a year
Asset Based Lending Credit Officer, Vice President - Hybrid
MUFG Bank, Ltd. —New York, NY
They will evaluate and recommend transactions and monitor the credit exposure in the portfolio and develop exposure management programs when appropriate.
$170,000 - $180,000 a year
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
Accounting Manager
The Panther Group —New York, NY
Prepare annual budget and forecasting for non-interest income and expense. Partner with other departments within the organization to provide guidance and…
$85,000 - $125,000 a year
Quick Apply
Senior Internal Auditor
Bally's Interactive - Jersey City —Jersey City, NJ
Assisting with identifying, assessing, documenting and developing key risk indicators while participating in the audit risk assessment process.
$70,000 - $80,000 a year
7h
Advisory Information Technology Auditor - Senior Consultant
Deloitte —New York, NY
Our Deloitte Risk & Financial Advisory practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and…
Estimated: $110K - $139K a year
13d
STAFF AUDITOR
NYC Careers —Manhattan, NY
(B) a valid Certified Public Accountant license issued by the New York State Education Department; or. (B) a valid Certified Public Accountant license issued by…
$61,206 - $70,387 a year
Citi Community Capital - Construction Asset Management Analyst, Multifamily Underwriting
Citi —New York, NY
Participate in internal and external deal team calls, actively participating in discussion of the deal specific issues with other members of the deal team…
$86,330 - $120,470 a year
5d
Head of Internal Audit
Institutional Shareholder Services —New York, NY
Plan and execute audits based on a risk analysis to examine and evaluate the adequacy, effectiveness and efficiency of risk management, control and governance…
$150,000 - $175,000 a year
Fall Semester Student Assistant for Accounting (Paid, Part-Time Placement for Graduate & Undergraduate Students)
New York State Office of the Attorney General —Manhattan, NY
The student hired for this placement will be hired as a student assistant and work part-time for the fall semester. The format of this placement is remote.
$17.23 an hour

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Controller

Celerant Technology Corp - Iselin, NJ

Quick Apply

Job Details

Full-time $100,000 - $140,000 a year

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Microsoft Excel
CPA
5 years
NetSuite
IFRS
Finance
Master's degree
Team development
Analysis skills
Bachelor's degree
GAAP
Master of Business Administration
Leadership
Accounting
Communication skills

Full Job Description

Who We Are:

Celerant Technology Corp is a leading provider of premium, advanced retail management software for retail organizations. Our software, developed in-house, manages all areas of the retail business including point of sale, inventory management, warehouse, distribution, allocation, e-commerce, sales back office, advanced reporting and more. We give retailers the capabilities necessary to run their operation both efficiently and profitably.

Celerant is a successful software company that is rapidly expanding. The main headquarters are located in Iselin, New Jersey and, as well as additional offices in Georgia, California, Texas and Turks and Caicos. For more information, visit us at www.celerant.com.

We are seeking a talented and experienced Controller to oversee our financial operations and drive strategic financial planning initiatives. As the Controller, you will play a pivotal role in managing the company's financial health, ensuring compliance with regulatory requirements, and providing valuable insights to support decision-making processes. This is an exciting opportunity for a driven professional to contribute to the growth and success of a dynamic software company.

Responsibilities:

· Manage all aspects of the company's financial operations, including accounting, budgeting, forecasting, and financial reporting.

· Develop and implement robust internal controls to safeguard company assets and ensure compliance with accounting standards and regulations.

· Prepare timely and accurate financial statements, reports, and analysis to support management decision-making and investor relations.

· Collaborate with cross-functional teams to optimize financial processes and drive operational efficiency.

· Lead the annual budgeting process and long-term financial planning efforts to support strategic initiatives and business growth.

· Monitor key financial metrics and performance indicators to identify trends, risks, and opportunities for improvement.

· Oversee tax planning and compliance activities, working closely with external tax advisors and regulatory authorities.

· Manage relationships with external auditors, bankers, and other financial partners to support audit and financing activities.

· Provide leadership, guidance, and mentorship to the finance team, fostering a culture of excellence, collaboration, and continuous improvement.

Qualifications:

· Bachelor's degree in Accounting, Finance, or related field; CPA or MBA preferred.

· Proven track record of success in a similar role, preferably within the software industry.

· Must be proficient in NetSuite and Excel.

· Thorough understanding of GAAP and financial reporting requirements; knowledge of IFRS is a plus.

· Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.

· Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.

· Experience implementing and optimizing financial systems and processes.

· Detail-oriented mindset with a commitment to accuracy and integrity.

· Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.

· Leadership experience with a focus on team development and performance management.

Compensation: Competitive Salary with major growth potential, medical benefits, 401K, flexible spending account, 15 PTO days annually, optional dental/optical coverage. Salary range is $100,000 - $140,000 depending on experience.

Job Type: Full-time

Pay: $100,000.00 - $140,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Experience level:

5 years

Physical setting:

Office

Schedule:

Day shift

Experience:

GAAP: 1 year (Preferred)

Ability to Commute:

Iselin, NJ 08830 (Preferred)

Ability to Relocate:

Iselin, NJ 08830: Relocate before starting work (Required)

Work Location: Hybrid remote in Iselin, NJ 08830

Quick Apply

internal auditor jobs in Manhattan, NY

Controller

Chief Officer Audit Oversight & Administration

Payroll Specialist

Controller (Insurance Company)

Japanese bilingual Internal Auditor with operation process experience

Property Accountant

City Tax Auditor

Chief Financial Officer

Senior Accountant

Senior Accounting Analyst

Director, Tech Accounting & Financial Reporting

Asset Based Lending Credit Officer, Vice President - Hybrid

Senior Regulatory and Audit Compliance Specialist-Quality Audit Exp Required

Accounting Manager

Senior Internal Auditor

Advisory Information Technology Auditor - Senior Consultant

STAFF AUDITOR

Citi Community Capital - Construction Asset Management Analyst, Multifamily Underwriting

Head of Internal Audit

Fall Semester Student Assistant for Accounting (Paid, Part-Time Placement for Graduate & Undergraduate Students)

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