Field Auditor, Sr. jobs in Huntington, NY

Field Auditor, Sr. travels to assigned vendor sites in order to audit inventory levels and policy compliance. Reviews store security and cash handling procedures and loss prevention data to ensure compliance to policy and identify any issues. Being a Field Auditor, Sr. may require a bachelor's degree. Typically reports to a supervisor or manager. The Field Auditor, Sr. gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Field Auditor, Sr. typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)

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Sr. Internal Auditor, Internal Audit
  • CardWorks/Merrick Bank
  • Woodbury, NY FULL_TIME
  • Position Summary: The Senior Internal Auditorparticipates in and/or independently conducts all phases of operational/regulatory and complex audits. This includes coordinating with auditees, interviews, evaluating control structures, and preparing all necessary documentation required for a complete audit in accordance with the Quality Assurance Improvement Program. Provides guidance and direction to less experienced staff assigned to the audit. Works under moderate direction. Essential Functions: Assists in planning audits and performing risk assessments utilizing knowledge of credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements; Develops and implements audit programs to test effectiveness of internal controls and adherence to consumer compliance regulations utilizing knowledge of the Federal Deposit Insurance Corporation Improvement Act, the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework, and consumer compliance regulations; Performs audit assignments, including reading policies, conducting interviews, and gathering reports and data from banking systems and platforms utilizing data analysis and tools to develop test samples, ability to understand complex transactions, ability to gather information from various personnel, and knowledge of Oracle Financials, Fiserv open and closed-end loan platforms, and the Jack Henry deposit system; Analyzes and evaluates collected evidence, and form an opinion on the adequacy and effectiveness of controls utilizing ability to research accounting and regulatory standards and apply them to transactions, and ability to evaluate large quantities of data and identify errors and root causes; Prepares audit work papers in accordance with the Company's Quality Assurance Improvement Program and ensures that sufficient evidence is documented to support related audit findings and conclusions utilizing strong attention to detail, knowledge of the International Standards for the Professional Practice of Internal Auditing, and knowledge of Quality Assurance Improvement Program; Obtains management responses to audit findings and perform follow up inquiry and transactional testing to confirm remediation of audit findings; Assists external auditors on integrated audit internal control assessments utilizing knowledge of internal control best practices; Assists in reporting risk management issues and internal control deficiencies using professionally written deliverables appropriate for all levels of management and governance utilizing ability to communicate and explain any difficulties encountered in performing audit test work; Provides support to the Company's anti-fraud programs, including identification of fraud risks; Assists in supervising lower-level auditors; Completes administration functions such as time tracking and staff meetings and training and development programs utilizing ability to complete web-based training programs and pass related tests. Education and Experience: Bachelor’s Degree in Accounting, Finance, or a closely related field is required. Five (5) years’ audit experience in financial services or public accounting is required. A minimum of one (1) professional certification is required, to include Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, Certified Financial Services Auditor, or Certified Fraud Examiner. Summary of Qualifications: Demonstrable knowledge of International Standards for the Professional Practice of Internal Auditing; Demonstrable knowledge of internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework; Demonstrable knowledge of Federal Deposit Insurance Corporation Improvement Act requirements and consumer compliance regulations; Demonstrable knowledge and prior experience in credit card issuing and acquiring processes, bank and financial servicing operations, internal control frameworks, and regulatory requirements; Prior experience and demonstrable ability with Oracle financials, Fiserv open and closed-end loan platforms, and the Jack Henry deposit system; Demonstrable ability and prior experience in researching accounting and regulatory standards and the application of these standards to transactions; Demonstrable ability to evaluate large quantities of data and identify errors and root causes; Demonstrable ability to understand complex transactions and gather information from various personnel; Demonstrable ability to utilize data analysis and tools to develop test samples; Demonstrable knowledge of and prior experience preparing audit work papers in accordance with a Quality Assurance Improvement Program Demonstrable ability to complete web-based training programs and pass related tests; Demonstrable ability to communicate and explain any difficulties encountered in performing audit test work.
  • 9 Days Ago

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Sr. Internal Auditor (IT), Internal Audit
  • CardWorks/Merrick Bank
  • Woodbury, NY FULL_TIME
  • Position Summary: The Senior Internal Auditor – Information Technology is responsible for assisting the VP Internal Audit Manager and in performing specialized information technology audits across the...
  • 1 Month Ago

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Auditor
  • Armstrong Receivable Management
  • Amityville, NY FULL_TIME
  • ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served bu...
  • 20 Days Ago

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Reset Merchandiser $17/hour
  • Field Force Merchandising
  • Melville, NY TEMPORARY
  • Field Force Merchandising is currently seeking an EXPERIENCED RESET merchandisers for ongoing reset projects to start immediately.SHIFT HOURS: 7:00 AM to 3:00 PMPAY RATE: $17/HOURLOCATION: Melville, N...
  • 1 Month Ago

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Commission Sales Associate - Women's Shoes
  • Bloomingdales of Roosevelt Field Mall
  • Huntington, NY FULL_TIME
  • About Bloomingdale’s makes fashion personal and fun, aspirational yet approachable. Our mission is to guide and inspire our customers to make style a source of creative energy in their lives. We will ...
  • 27 Days Ago

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AUDITOR / ACCOUNTANT
  • FITZSIMMONS ABRAMS, LLP
  • Woodbury, NY FULL_TIME
  • We are a well-established CPA firm headquartered in Woodbury, Long Island. Although our practice includes individuals and privately-held companies whose businesses are manufacturing, retailing, constr...
  • 1 Day Ago

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0 Field Auditor, Sr. jobs found in Huntington, NY area

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Sr. Manager or Director, SEC & Technical Reporting
  • Building Products Company
  • Greenwich, CT
  • About the Job This individual will be responsible for executing the company's external financial reporting processes, in...
  • 4/25/2024 12:00:00 AM

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Principal Auditor, US Financial Risk - Model Risk - Assistant Vice President
  • Deutsche Bank
  • New York, NY
  • Job Description: Job Title Principal Auditor, US Financial Risk - Model Risk Corporate Title Assistant Vice President Lo...
  • 4/25/2024 12:00:00 AM

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Assistant Controller- Private Equity and Credit
  • Atlantic Group
  • New York, NY
  • Firm, a leading direct lending firm, is looking for an A+ talent to join its accounting team as it experiences significa...
  • 4/25/2024 12:00:00 AM

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Senior Director, Private Equity Accounting
  • Ss&c Technologies
  • New York, NY
  • Senior Director, Private Equity Accounting Location New York | New Jersey - Hybrid Get To Know The Team: Directors lead ...
  • 4/25/2024 12:00:00 AM

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Director of Financial Reporting - FIN109 - Mon-Fri 9AM-5PM
  • WellLife Network
  • New Hyde Park, NY
  • Job Details Job Location Corporate Office (Main Office) - Lake Success, NY Education Level 4 Year Degree Salary Range $1...
  • 4/24/2024 12:00:00 AM

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{"title":"Auditor Trainee 1 (Tax) (NY HELPS)","postdate":"2024-02-21","closedate":"2024-04-30"}
  • State of New York
  • White Plains, NY
  • Minimum Qualifications COMPETITIVE MINIMUM QUALIFICATIONS The selected candidate must be reachable on the eligible list ...
  • 4/22/2024 12:00:00 AM

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AVP, Accounting Policy
  • Wilton Re
  • Norwalk, CT
  • AVP - Accounting Policy Full Time Norwalk, CT About the Company: Wilton Re is an industry leader in the life (re)insuran...
  • 4/22/2024 12:00:00 AM

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Sr. Manager or Director, SEC & Technical Reporting
  • Building Products Company
  • Greenwich, CT
  • About the Job This individual will be responsible for executing the company's external financial reporting processes, in...
  • 4/22/2024 12:00:00 AM

The Town of Huntington is one of ten towns in Suffolk County, New York, United States. Founded in 1653, it is located on the north shore of Long Island in northwestern Suffolk County, with Long Island Sound to its north and Nassau County adjacent to the west. Huntington is part of the New York metropolitan area. As of the United States 2010 Census, the town population was 203,264....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Field Auditor, Sr. jobs
$77,497 to $107,819
Huntington, New York area prices
were up 1.5% from a year ago

Field Auditor, Sr. in Augusta, GA
Field Auditors * Requirements Help Requirements Conditions of Employment * Appointment may be subject to a suitability or fitness determination, as determined by a completed background investigation.
December 21, 2019
To become a field auditor in the United States, you will likely need to have earned, at minimum, a bachelor's degree in accounting or finance.
February 10, 2020
Field Auditor, Sr. in Riverside, CA
This position performs professional accounting duties in the auditing and investigation of taxpayer compliance with City Tax and License Ordinances.Field Auditors will.
February 22, 2020
Field Auditor, Sr. in Kansas City, KS
To become a field auditor and be successful, you will likely need to possess strong leadership skills and some supervisory capability.
February 03, 2020