Houston or New York City or London or San Francisco or Los Angeles or Chicago or Boston
$78k-$104k/yrHybridFull Time
Baker Tilly: Provides audit, tax, and consulting services to business clients.
3+ YOEFour-year degree and three years of experience required; accounting degree or CPA coursework, public accounting audit experience, strong analytical and leadership skills, and Microsoft Suite proficiency preferred.
Washington or Baltimore or Charlotte or Montvale or Philadelphia or McLean or Richmond
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOE3+ years internal audit or risk experience, bachelor’s degree, CPA/CIA/CISA preferred, knowledge of audit methodologies and analytical tools, ability to supervise associates, travel up to 25%, must be authorized to work in the U.S.
audit management software, data analysis tools, Microsoft Office Suite
Touro University: Private university providing comprehensive undergraduate and graduate education programs.
1+ YOEBachelor's in accounting/finance/business,1+ years audit/compliance experience,knowledge of audit procedures,MS Office,Tableau or Power BI;CIA/CPA/CISA/CFE preferred.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
2+ YOE2+ years internal or external audit or relevant business experience; Bachelor’s in Accounting/Finance or equivalent experience; understanding of internal controls, audit testing, and documentation; adaptable and able to multitask.
Weaver: Provides accounting, audit, tax, and business advisory services.
0+ YOEBachelor's degree in Accounting, CPA candidacy, 0–1+ years of public accounting or industry experience, basic GAAP and GAAS familiarity, strong communication, interpersonal, and teamwork skills.
Grant Thornton: Provides audit, tax, and professional advisory services to businesses.
2+ YOEBachelor's degree in accounting, economics, finance, mathematics, or related field; 2+ years of progressive public accounting and in-charge auditing experience; CPA education eligibility; US GAAP, GAAS, and PCAOB proficiency.
Ares ManagementNew York Stock Exchange: ARES: Global alternative investment manager specializing in credit and private equity.
5+ YOERequires 5 years of internal audit experience in financial services, preferably investment management, strong data analytics and AI/ML model auditing experience, enterprise risk expertise, and excellent analytical and communication skills.
Withum: Professional services firm offering audit, tax, and advisory solutions.
2+ YOEBachelor's in accounting, CPA preferred or pursuing, minimum 2 years public accounting experience, healthcare audit experience preferred, strong GAAP and uniform guidance knowledge, leadership and client service skills.
Internal Audit - New York - Associate, Business Audit - 10171389
New York City, New York, United States
$98k-$141k/yrOnsiteFull Time
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
1+ YOEMaster’s in finance, accountancy, financial risk management, mathematics, statistics, or related field plus 1 year of experience, or bachelor’s plus 3 years; audit, controls, reporting, and data analysis experience required.
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
2+ YOEBachelor's degree or military experience and 2+ years in auditing, accounting, risk management, data analytics, or a combination. Tableau, Google Suite, and financial services experience preferred.
Capital OneNYSE: COF: A diversified financial services providing banking and credit products.
2+ YOEBachelor’s degree or military experience and 2+ years in auditing, accounting, risk management, or data analytics; strong process management, communication, consulting, collaboration, and critical-thinking skills.
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
2+ YOEBachelor's degree or military experience and 2+ years in auditing, accounting, risk management, or data analytics. Preferred: CIA, CPA, or CISA; banking experience; Tableau or analytical tools; Google Suite.
IT Senior Associate, Information Systems Internal Audit- PVH Corp.
New York, New York, United States
$83k-$117k/yrHybridFull Time
PVHNYSE: PVH: Designs and markets global apparel and lifestyle brands.
3+ YOE3+ years IT audit/technology risk experience, bachelor\u0002s degree, knowledge of SAP ITGCs and SOX IT testing, strong analytical and communication skills, familiarity with cloud, networks, and enterprise systems.
HR Due Diligence & Audit Support - Associate / Assistant Vice President
Greenwich or New York City or Salt Lake City
$90k-$135k/yrHybridFull Time
iCapital: A global fintech platform for alternative investment marketplace access.
Bachelor's degree or relevant experience, 2–3+ years in HR, 2+ years in auditing, HR data knowledge, strong writing, editing, analytical, communication, organizational, and deadline-management skills.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Responsive, Loopio, Qvidian
FreedomCare: Home care through consumer-directed personal assistance programs.
2+ YOECoordinate policy development and maintenance, maintain documentation and review cycles, support compliance initiatives, audits, training, and policy implementation; associate degree required, 2–4 years preferred.
Yale University: Private Ivy League research university providing higher education services.
Research apprenticeship with weekly mentorship, auditing graduate courses, attending research seminars; subject to pre-employment background screening and university COVID-19 policies.
Chicago or Los Angeles or Washington or Troy or New York City or Houston or Grand Rapids or Baltimore or Columbia or Richmond or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Denver or Fort Worth or Atlanta or Orlando or Dallas or Wilmington or Phoenix or San Antonio or Milwaukee or Madison or McLean or Melville or Woodbridge or Stamford or Miami or Philadelphia or Charlotte or Greenville or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Rosemont or Pittsburgh or Cincinnati or Cleveland or Columbus or Cherry Hill or Tampa or Minneapolis or Jacksonville or Nashville or Oak Brook or Las Vegas or Indianapolis or San Diego or Potomac or Omaha
$65k-$85k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
3+ YOEThree years in healthcare consulting, revenue cycle, claims auditing, or payment integrity required. Requires a coding or healthcare compliance credential; bachelor's degree and analytics, reimbursement, and claims experience preferred.
Microsoft Excel, SQL, SAS, Tableau, Electronic Health Record (EHR), EPIC, Cerner, Athena