1 accounting jobs found in New York

Overview: Responsibilities Conduct integrated operational, compliance, financial audits and Sarbanes-Oxley testing of manual and automated controls. Develop a thorough understanding of the Company’s exchange and clearing operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures performed in accordance with departmental standards. Communicate identified control deficiencies to management effectively. Maintain effective relationships with internal and external contacts. Draft or review audit reports and conduct exit conferences with management to discuss findings and management’s response. Travel to other locations as required for internal audit and training purposes. Data Analytics (preferred): Develop, create, and modify general computer audit applications software or specialized utility programs.  Design...