Latest Internal Audit jobs in The Bronx, NY - JobisJob United States Mobile

352 Internal Audit Jobs in The Bronx, NY

HASA Crown Program Director Mitchell Martin - Bronx, New York and the program. Develop forms, manuals and procedural changes to enhance accuracy and consistency. Perform systematic internal audit of files and data to determine compliance with established policies 8 days ago
JUNIOR AUDITOR CPA FIRM Jackson Hewitt - Bronx, NY successfully from start to finish while adhering to applicable professional standards. * Prepare planning documents and perform an overall risk assessment of assigned clients. * Perform internal control testing 4 days ago
Accounting Clerk Jackson Hewitt - Bronx, NY in performing internal control testing procedures * Assist the audit team in obtaining and reviewing audit evidence ensuring audit conclusions are well documented. * Identify and communicate issues discovered 6 days ago
SENIOR COMPLIANCE AUDITOR Montefiore Medical Center - BRONX, NY, US with Internal Audit, as necessary. Identifies compliance risk areas and develops action plans accordingly. Develops and coordinates analysis of encounter forms and documentation templates. Audits and enforces More than 30 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Tax Specialist (Tax Compliance Officer) - Direct Hire - 6-Month Register Internal Revenue Service - Bronx, New York , and (3) develop effective public contact skills. Determination and redetermination, or audit, on liability for Federal taxes. Program evaluation, internal audit or administrative management More than 30 days ago
Tax Specialist (Tax Compliance Officer (TCO) - DIRECT HIRE (12 MONTH REGISTER) AMENDED Internal Revenue Service - Bronx, New York creative in-office factfinding techniques, and (3) develop effective public contact skills. Determination and redetermination, or audit, on liability for Federal taxes. Program evaluation, internal audit More than 30 days ago
Director, Central Risk Governance Capital One - Salisbury, United States Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable Participate in and execute other special projects for the team as needed Basic Qualifications: Bachelor's 6 days ago
Supervisory Tax Specialist (TCO Group Manager) NTE 1 year, MBE, MBMP 12 Month Roster Internal Revenue Service - Bronx, New York evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). Investigating alleged criminal violations of Federal tax statutes 86962.0-140713.0 More than 30 days ago
Tax Specialist (Tax Compliance Officer (TCO) 12 MONTH ROSTER Internal Revenue Service - Bronx, New York creative in-office factfinding techniques, and (3) develop effective public contact skills. Determination and redetermination, or audit, on liability for Federal taxes. Program evaluation, internal audit 39576.0-97034.0 More than 30 days ago
Senior Manager, Enterprise Services Business Risk (ES Risk) Capital One - Salisbury, United States At least 5 years of experience in Banking or in the financial services industry At least 5 years of experience in risk, or compliance, or audit At least 3 years of experience working with internal business 8 days ago

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