Senior Director of Internal Audit

We are seeking an experienced IT Audit Manager to lead our audit team in evaluating and enhancing the effectiveness of our IT governance, risk management, and internal control processes. This is a critical role that involves assessing IT systems and ensuring compliance with regulations and standards.The ideal candidate will have a strong background in IT aud…

We are seeking a dynamic and experienced IT Audit Manager to join our growing team at North Star Staffing Solutions. In this pivotal role, you will lead and execute IT audits across various departments, ensuring compliance with regulatory standards and internal policies. The ideal candidate will have a strong background in IT governance, risk management, and audit methodologies.

As a Healthcare Audit Manager, you will play a pivotal role in overseeing multiple client engagements within the Healthcare sector. Your responsibilities will include managing budgets effectively and ensuring client satisfaction through proactive communication. You will also be tasked with developing and mentoring your team, assessing their performance throughout projects and during year-end evaluations. Furthermore, you will have the opportunity to enhance your skills by participating in professional development and networking events regularly.

Join Collabera Inc. as an Internal Audit Manager, where you will play a pivotal role in enhancing our internal control processes and ensuring compliance with regulatory requirements. In this dynamic position, you will lead audit planning, execution, and reporting efforts, collaborating closely with cross-functional teams to strengthen our financial integrity and operational effectiveness.

Reid Accountants + Advisors is an independent accounting and advisory firm serving both businesses and individuals. With offices in Long Island, New York City, White Plains, and South Carolina, the firm continues to expand its reach and services. Role overview The Senior Audit Manager leads audit engagements for clients in New York City. This role manages audit teams, upholds professional standards, and supports the growth of audit staff. Building and maintaining strong client relationships, as well as seeking new business, are key aspects of the position. Main responsibilities Plan, manage, and execute audit engagements while meeting deadlines and adhering to professional standards. Supervise and mentor audit staff, offering guidance, training, and performance feedback. Review audit work papers, financial statements, and deliverables for accuracy and completeness. Communicate audit findings and recommendations to clients, addressing their concerns and questions. Maintain strong client relationships through clear communication and prompt resolution of issues. Collaborate with partners and senior management on audit matters, sharing insights on risk and industry trends. Ensure audits comply with regulatory requirements, professional standards, and firm policies. Contribute to business development by identifying new client opportunities and attending industry events. Stay current with trends, regulatory changes, and best practices in auditing and accounting. Location This Senior Audit Manager role is based in New York City, NY.

Join the Bureau of Audit Services as an Assistant Audit Manager, where you will play a pivotal role in enhancing our financial oversight and accountability. This position entails supporting the audit team in conducting thorough reviews and evaluations of various financial operations, ensuring compliance with regulations and standards.

At Withum, we cultivate an environment where talent flourishes, and individuality is valued. Here, you'll find limitless opportunities for personal and professional growth. Our entrepreneurial spirit combined with a culture of inclusivity drives exceptional outcomes.Join us to explore diverse industries, develop new skills, and collaborate with our dynamic teams of professionals to shape the career of your dreams. Your journey begins with you.Discover the Transformative Power of Withum Plus You - that’s the Power in the Plus!Withum's Auditing and Attest Engagement services are fundamental to our firm. Our audit and advisory team brings the expertise needed to instill confidence in financial data among stakeholders. This team delivers a range of audit services, including reviews, compilations, and customized audit procedures tailored for various client sizes and industries.As the Healthcare Audit Supervisor, you will play a pivotal role within Withum’s Healthcare Services team, delivering audit services specifically designed for healthcare organizations. You will collaborate with a group of experienced CPAs and industry leaders dedicated to the healthcare sector. This position entails leading all phases of audit engagements, from initial planning to final execution, while also supervising and mentoring junior staff and nurturing client relationships.Withum’s brand embodies our commitment to our people, our culture, and our collective strength. We have established ourselves as a symbol of teamwork and excellence in client service. Our success is attributed to the dedicated professionals who strive daily to support our clients in achieving growth and resilience. Our commitment extends beyond our clients; we are dedicated to fostering personal and professional development for all team members and the communities we serve.

At Withum, we cultivate talent and value individuality. Join us to unlock a world of growth opportunities where entrepreneurial spirit and collaborative teamwork lead to outstanding outcomes.Delve into various industries, acquire new skills, and connect with our diverse professionals as you shape the career you aspire to. Your journey begins with you.Experience the transformative synergy of Withum Plus You - that's the real power!Withum’s Healthcare Services Group is made up of seasoned experts equipped to navigate the complexities healthcare professionals face today. We provide comprehensive advisory, audit, and tax services to a variety of healthcare organizations, including healthcare systems, hospitals, federally qualified and community health centers, medical groups, and dental practices.As the Healthcare Audit Manager, you will exclusively engage with Withum’s Healthcare Services group, delivering top-notch audit services to healthcare organizations. Collaborate with a team of distinguished CPAs and industry leaders dedicated to the healthcare sector. This role offers a pathway to partnership, allowing you to thrive within a team focused on healthcare excellence.At Withum, our brand epitomizes our people, culture, and strength. We are synonymous with teamwork and client service excellence, driven by dedicated professionals whose mission is to empower our clients to succeed. Our commitment extends beyond our clients; we live the Withum Way, fostering personal and professional growth for all team members, clients, and our communities.Your Responsibilities:Lead the audit engagement team in planning and executing audits, reviews, or compilations to deliver exceptional service to healthcare clients.Oversee daily operations of the audit engagement, including staffing, planning, risk assessment, fieldwork, financial reporting, and conclusion.Provide mentorship and support to engagement staff while facilitating open communication with the engagement partner.Collaborate with seniors or supervisors on the engagement team to ensure effective performance and client satisfaction.

The City of New York is hiring a Special Audit Project Liaison based in New York. This position centers on supporting the city’s auditing process by connecting audit teams with key stakeholders throughout each project. Role overview The Special Audit Project Liaison acts as a bridge between audit teams and other involved parties. The goal is to keep communication clear and projects on track, making sure that all audit activities align with regulatory standards. Key responsibilities Facilitate coordination among audit teams and stakeholders Monitor project progress to ensure compliance with regulations Support efforts to maintain the city’s financial integrity through effective audit practices Requirements This role requires strong organizational and communication skills, along with attention to regulatory detail. Experience in auditing or project coordination is helpful.

We are seeking a dedicated Audit Manager to join our team, focusing on the non-profit sector. In this role, you will be responsible for overseeing a variety of auditing and accounting projects while managing client engagements. Your expertise will be crucial in planning and executing comprehensive audits for our diverse non-profit clientele. Key responsibilities include:Managing multiple auditing and accounting projects and client engagements with precision.Planning and executing the full spectrum of audits tailored for non-profit organizations.Preparing, reviewing, and analyzing financial statements to ensure compliance and accuracy.Training and developing staff members to enhance their skills and capabilities.

Join the DSS Accountability Office (DSS-AO) as a Special Audit Project Liaison. This role is pivotal in maintaining the integrity of social services programs administered by the New York City Department of Social Services (DSS). You will play a key role in ensuring compliance with all statutory, regulatory, and contractual standards.As part of the Office of Audit Services (OAS), you will assess operational risk and facilitate the audit process across the Human Resources Administration (HRA) operations. The External Audit Facilitation Team (EAFT) is responsible for managing the entire external audit process, from the initial engagement letter to developing comprehensive audit responses.In this position, you will:- Review invoices and fiscal documents to verify vendors' claimed costs, ensuring compliance with contractual requirements and relevant standards.- Analyze program-specific documents related to operational audits, identifying potential internal control weaknesses and operational inefficiencies.- Assist in preparing agency responses to external audit reports, enhancing rebuttals with factual evidence and relevant policy information.Become a crucial part of our mission to uphold the highest standards in public service.

Role Overview The City of New York is hiring an Enforcement Audit Specialist based in New York City. This position focuses on reviewing and auditing operational processes across departments to support compliance and accountability. What You Will Do Assess departmental procedures and practices to ensure alignment with regulatory standards Conduct audits to identify areas for improvement and drive operational efficiency Support the creation and refinement of policies, strategies, and performance metrics Help maintain high standards in public service delivery

The City of New York is seeking a highly skilled and experienced professional to lead the Internal Audit Review Unit as the Director. In this role, you will oversee audit activities, ensuring compliance with regulations and enhancing operational efficiencies across various departments. Your expertise will be vital in assessing risks and implementing effective internal controls.

About the Role WithumSmith+Brown is hiring a Tech Audit Supervisor in East Brunswick, NJ or New York, NY. This position leads technology audits, focusing on compliance and operational efficiency across multiple systems.

About Judi HealthJudi Health is a pioneering health technology company dedicated to transforming healthcare experiences for employers and health plans. Our innovative solutions include:Capital Rx, an esteemed public benefit corporation providing comprehensive pharmacy benefit management (PBM) services to self-insured organizations,Judi Health™, delivering extensive health benefit management services tailored for employers, TPAs, and health plans, andJudi®, our proprietary Enterprise Health Platform (EHP), which integrates all claim administration workflows into a single, scalable, and secure platform.Together with our partners, we are committed to restoring trust in the U.S. healthcare system and building the necessary infrastructure for quality care. Discover more at www.judi.health.Position SummaryWe are looking for a strategic and accomplished Project Manager to oversee the execution of impactful, cross-functional projects. This role involves managing multiple intricate projects from initiation to completion, ensuring alignment with business goals, compliance standards, and operational excellence. The ideal candidate will possess exceptional communication, stakeholder engagement, problem-solving, and risk management abilities, with a proven track record of achieving results in a dynamic environment.

Job Summary:The Audit Senior plays a crucial role in maintaining the accuracy and integrity of financial data by overseeing the recording, verification, and consolidation of transactions. This position involves preparing and documenting entries related to assets, liabilities, revenues, and expenses through detailed analysis and compilation of account information.Key Responsibilities:Lead daily operations of audit and review engagements across diverse clientele.Recognize and effectively communicate financial and auditing issues to senior associates, partners, and clients.Prepare and present financial statements along with management letters.

At Withum, we believe that individual talent is the key to our collective success. Join us to discover a world brimming with opportunities for personal and professional growth. Here, entrepreneurial spirit and collaborative teamwork drive impactful results.Engage with a variety of industries, acquire new competencies, and collaborate with our diverse teams to shape the career path you envision. Your journey begins with you.Experience the Transformative Power of Withum Plus You - that’s the Power in the Plus!The Auditing and Attest Engagement services at Withum form the bedrock of our firm’s offerings. Our audit and advisory team possess the skills and expertise to instill confidence in financial information for stakeholders. They deliver audit services, reviews, compilations, and tailored audit procedures across diverse clients and industries.As a Senior Associate in our Healthcare Services group, you will exclusively provide audit services to healthcare organizations. Collaborate with a team of seasoned CPAs and industry leaders focused on healthcare. In this role, you will take a leading position in all facets of audit engagements, from planning through to completion, including supervising and mentoring staff while fostering strong client relationships.Withum’s brand is a testament to our people, culture, and strength. We are synonymous with teamwork and excellence in client service. The true cornerstone of our success lies in the dedicated professionals who strive every day to help our clients grow and thrive, reinforcing our commitment to the Withum Way, which promotes personal and professional growth for all team members, clients, and the communities we serve.

Role Overview The City of New York seeks an Enforcement Audit Specialist to help maintain regulatory compliance and support the integrity of enforcement activities. This position is based in New York City. What You Will Do Conduct detailed audits of enforcement processes Assess compliance with relevant regulations and policies Identify gaps or issues and recommend improvements Impact Your work will help protect the city’s enforcement procedures and ensure operations meet required standards.

Join dstaff as the Director of Professional Practices in Internal Audit, where you will lead a team dedicated to enhancing the organization's auditing processes. Your expertise will ensure compliance with industry standards and best practices, driving improvements across the internal audit function.In this pivotal role, you will collaborate with senior management to develop audit strategies that mitigate risks and enhance operational efficiency. Your leadership will inspire a culture of continuous improvement and accountability.