Auditor

• Assisting the audit team management in planning audit engagements
• Performing or supervising staff auditors in the testing of controls based on audit program directions
• Interviewing auditees; identifying and analyzing business processes; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusions and meet CAS Policies, Standards and Guidelines
• Drafting audit issues under the supervision of the audit team management
• Assisting the audit team management in the reporting and wrap-up phases of audits
• Learning from and applying coaching received
• Building and maintaining relationships with stakeholders, establishing a culture of engagement while adding value
• Maintaining a good understanding of key processes within the Centralized Operations area
• Performing other duties as requested by management

Senior Auditor – Payment Operations, Money Movement

• Perform daily audits of revenue and casino-related financial data
• Review, analyze, and verify financial documents for accuracy and completeness
• Research and investigate discrepancies, missing information, or variances
• Compile and maintain supporting documentation for audit findings
• Prepare and input daily revenue audit reports and supporting schedules
• Generate reports and review documentation to ensure accuracy and compliance
• Prepare journal entries and track coupons and variances
• Reconcile general ledger accounts and investigate discrepancies
• Meet daily, weekly, and monthly reporting deadlines
• Prepare, verify, and distribute daily operating reports
• Maintain and update audit procedures and departmental checklists
• Monitor financial activities to ensure compliance with applicable laws, regulations, and internal controls
• Process and analyze data from multiple sources for reconciliation and reporting requirements
• Maintain accuracy, confidentiality, and integrity of financial records
• Participate in departmental meetings and contribute to continuous improvement efforts
• Support a high level of internal service and operational excellence

Revenue Auditor I

• Perform auditing of claims (for internal and external constituents), ensuring processing, payment, and financial accuracy by verifying all aspects of the claim have been handled correctly and according to both standard process and the client’s summary plan description.
• Completes reporting of audits finalized with decision methodology for procedural and monetary errors, which are used for quality reporting and trending analysis utilizing QA tools.
• Responsible to communicate corrections and adjustments to Claims Adjustors as identified on pre-payment audits, including high-dollar claims, and to verify corrections and adjustments are complete and accurate.
• Identify and escalate trends based on the quality reviews.
• Confer with Claims QA Lead, Claims Supervisors, Claim Managers, and/or Training Lead on any problematic issues warranting immediate corrective action.
• May investigate and research issues as required to create or improve standard processing guidelines and may participate in projects as a subject matter expert as needed.
• Perform any other additional tasks as necessary, including processing of claims, creating policies, training, and/or mentoring examiners through quality improvement plans.

Claims Auditor

• Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests.
• Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST.
• Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation.
• Document audit findings, prepare workpapers and audit reports, and present results to management.
• Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities.
• Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables.
• Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools.

Senior IT Auditor

• Plan and conduct on-site and remote audits of external manufacturing sites and suppliers
• Define audit scope, objectives, and criteria aligned with risk priorities
• Execute audits through documentation review, process observation, and personnel interviews
• Assess compliance with Nestlé standards, regulatory requirements, and industry best practices
• Identify, classify, and document nonconformities and risks
• Prepare clear, evidence-based audit reports and communicate findings to stakeholders
• Review and verify supplier corrective action plans (CAPAs)
• Track findings to closure and escalate critical issues
• Support risk-based audit program development and continuous improvement

External Auditor

• Serves as the principal advisor to the Board on matters relating to the application of PCAOB auditing and related professional standards applicable to engagements performed by registered firms for issuers and SEC-registered broker-dealers.
• Directs the organization’s standard-setting activities (e.g., establishing the standard-setting and research agendas), including determining the need for, and overseeing the development of, staff guidance to highlight for auditors and the public new, emerging, or noteworthy circumstances.
• Directs the Office of the Chief Auditor’s activities, including: Oversee multiple interdisciplinary teams to conduct research and outreach regarding key matters affecting audits of issuers and SEC-registered brokers and dealers. Oversee multiple interdisciplinary standard-setting teams to develop, based on research and outreach, regulatory releases setting forth new and revised auditing and professional practice standards. Oversee the effective implementation of new and existing standards through guidance, consultation, and post‑implementation review, including providing guidance to address AI and other technologies in financial reporting and the audit process. Oversee the Firm Consultation Process enabling registered firms to request a consultation with the Office of the Chief Auditor (OCA) on the interpretation and application of PCAOB auditing, attestation, and quality control standards and related rules and forms, as well as PCAOB standards and rules on ethics and independence. Evaluate how to foster alignment with international auditing standards, where appropriate, to enhance consistency, reduce unnecessary differences, and support audit quality and efficiency in U.S capital markets, while preserving any difference necessary to reflect U.S. legal requirements, investor protection priorities, or important regulatory matters, such as the QC 1000 standard. Collaborates with other offices and divisions to advance organization-wide priorities. Represents the PCAOB at conferences or other meetings. Engages with members of external groups or organizations, including the U.S. Securities and Exchange Commission and other regulators, investors, auditors, academics, audit committee members, and financial executives, on matters relating to PCAOB auditing and related professional standards. Performs a full range of administrative and supervisory duties for the Office of the Chief Auditor, including evaluating employee performance, making recommendations for appointment and promotion, identifying development and training needs of employees, and other related tasks.

Chief Auditor, Director – Professional Standards

• Perform financial, operational, and compliance audits
• Conduct Sarbanes-Oxley Section 404 control testing
• Interact with associates in all areas of the bank’s footprint and internal departments
• Prepare audit working papers and reports
• Discuss irregularities, exceptions, and deficiencies identified with audit department management or lead auditor
• Participate in department initiatives & projects as necessary

Internal Auditor I

• Conduct premium audits for Workers’ Comp, General Liability, Garage, and Auto policies
• Review financial records and apply audit standards
• Schedule and perform on-site audits within assigned territory
• Communicate with policyholders to gather required documentation
• Identify discrepancies and ensure compliance
• Prepare and submit audit reports

Premium Auditor – Entry Level

Premium Auditor

• Support issue resolution in the Oscar claim environment.
• Responsible for the end-to-end claims repayment quality, process improvement and supporting root cause analysis.
• Report into the VP, Payment Integrity.
• Develop and maintain expertise on CPT, HCPCS, and ICD-10 Coding guidelines.
• Perform thorough and complex policy updates or audits of assigned documentation on both a prepayment and/or post payment basis.
• Document findings including reference to sources used to support decision making.
• Create reports and reference guides for other team members.
• Assist in drafting written communications to providers.
• Participate in educational calls with providers.
• Assist in the training of new team members.
• Develop and document processes to improve efficiency and effectiveness.

Senior Coding Auditor

• Provide general auditing and accounting services in support of fraud investigations.
• Develop, coordinate, and draft technical audit guidelines.
• Analyze and audit a variety of accounting systems.
• Analyze, organize, and present a large volume of data such as bank records and financial records.
• Assist with the planning of investigations and perform quantitative and qualitative analyses.
• Prepare concise and accurate reports of results of analysis.
• Utilize electronic databases to identify assets, documents, and other physical evidence.
• Analyze corporate capability to pay monetary penalties.

• Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards
• Prepare for the audit by identifying the necessary information and type of records needed
• Prepare schedule to maximize optimal use of time
• Correspond with insured via phone, email and mail to setup audit appointments
• Examine the policyholder’s records, gather data to determine correct classifications for business activities and write an effective description of operations
• Prepare complete audit document, explain results to insured and communicate the results to the home office
• Travel to multiple audit locations

Premium Auditor, Entry Level

• work with a team of professionals who are engaged with the community and dedicated to public service by administering the state revenue laws with integrity, efficiency, and consistency
• acquire and apply significant knowledge of taxation and auditing
• perform audits to ensure compliance with Nebraska income tax, sales and use tax, and other taxing statutes
• perform audits as in-charge auditor for various level audits including challenging audits
• guide the development of other members of the audit team

Revenue Auditor

• Assist in identifying, analyzing, and assessing risk throughout Mercury and contribute to the development of the annual audit plan
• Scope and plan multiple audits across Mercury products and operations
• Conduct process walkthroughs and execute audit testing to confirm the design and operational effectiveness of internal controls
• Assess compliance with Mercury’s compliance obligations
• Socialize, document, and report audit issues identified
• Collaborate with teams to develop appropriate action plans, track audit issue remediation, and conduct issue follow up testing
• Other duties as assigned

Senior Internal Auditor

• Organize, negotiate, process, and expedite the cost effective and timely acquisition, receiving and distribution of supplies, equipment and services, while achieving contract compliance and customer satisfaction.
• Maximize organizational, financial, and clinical compliance by providing essential medical expertise through audits of documentation.
• Review and validate clinical data and documentation to support revenue integrity ensuring accurate charges and compliance with federal, state and private regulations and coding guidelines, and all organizational policies.
• Perform independently and collaboratively with team members to meet customer needs.
• Demonstrate problem-solving abilities and promote continuous quality improvement to ensure highest quality customer service by recommending appropriate changes to processes.

Senior Purchaser, Charge Auditor

• Complete audit workpapers end-to-end, paired with our AI platform, at a speed and volume no traditional team can match
• Pull ready work from Modus' practice management system tp keep engagements moving without waiting to be told what's next
• Own the quality of everything you ship, partnering with reviewers and partners through sign-off
• Push the product frontier — you'll be one of our heaviest users, and your feedback directly shapes the tools every Modus auditor relies on

AI-Native Auditor

• Conducting risk-focused audits
• Advising on internal controls design and implementation
• Promoting compliance with CIBC policies
• Completing monthly and quarterly audit reports
• Collaborating with business units to assess controls
• Developing solutions to control weaknesses
• Resolving complex audit matters

Auditor jobs in New York

See all jobs on JobTailor

Senior Auditor – Payment Operations, Money Movement

Revenue Auditor I

Claims Auditor

Senior IT Auditor

External Auditor

Chief Auditor, Director – Professional Standards

Internal Auditor I

Premium Auditor – Entry Level

Premium Auditor

Premium Auditor

Premium Auditor

Senior Coding Auditor

Auditor

Premium Auditor, Entry Level

Premium Auditor

Revenue Auditor

Senior Internal Auditor

Senior Purchaser, Charge Auditor

AI-Native Auditor

Senior Auditor, US Capital Markets