Success AcademyThe Bronx
Thanks for your interest in Success Academy! Running the largest, fastest-growing, and highest-performing network of public charter schools in New York City takes a village - families, children, teachers, staff and faculty, advocates and supporters alike.We would love to welcome you to our community...
DoorDashNew York
Available in over 4,000cities in the U.S, DoorDash connects local businesses and localdrivers (called Dashers) with opportunities to earn, work, andlive.All you need is a mode oftransportation (bike, car, scooter) and a smartphone to startmaking money.You can even sign up and beginworking that same ...
DoorDashNew York
Available in over 4,000cities in the U.S, DoorDash connects local businesses and localdrivers (called Dashers) with opportunities to earn, work, andlive.All you need is a mode oftransportation (bike, car, scooter) and a smartphone to startmaking money.You can even sign up and beginworking that same ...
Phaxis LLCNew York
Year end Audit Coordinator
• Coordinate the year end audit with external auditor and departments, interpret the external auditor's request and clearly deliver to department;
• Track the audit status, such as how many requested had been submitted...
Nesco Resource, LLCNew York
Respected employer in the Capital District is seeking an Internal Auditor to join its growing team. Our client offers an unrivaled benefits package, 37.5 hour work week, defined retirement contribution plan, generous PTO, and professional growth...
EquiliemBohemia (NY)
Full-Time
The Staff Accountant will serve as an integral part of assurance-related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to):
Frequently contacting clients...
ACG ResourcesNew York
Compliance QA Analyst Consultant Temp. ...
Capital OneRonkonkoma
Center 1 (19052), United States of America, McLean, Virginia
Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)
Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance...
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Auditor
White Plains (NY) | www.resume-library.com |
Summary
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working with management to bring cost effective and efficient leading practices.
Internal Audit has the authority to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed. Activities may include audits of financial, operational, IT, compliance/regulatory, or strategic business functions and related risks and controls.
May also include execution of special investigations/audits involving cases of fraud, waste, and abuse and/or ethical/regulatory complaints. Operate as ambassador and champion of the Internal Audit vision and strategy by demonstrating support and actively communicating with the audit team and the business.
Responsibilities
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
Perform testing procedures including detailed tests of controls including sampling/confidence levels, analytical procedures, Computer Assisted Auditing Techniques (CAATs), to address risks identified.
Identify/document audit observations, root cause, risk/exposure, and recommendations for improvement.
Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Collaborate directly with clients and the internal audit team, participate in client discussions and meetings, and identify client concerns.
Remain current on business and utility industry trends and strategic initiatives and share with the team.
Knowledge, Skills and Abilities
Knowledge of COSO, GAAP, FERC, FASB and IIA standards, and basic understanding of IT general controls.
Ability to plan, organize, manage time and deadlines, and execute assignments on large complex audits.
Strong verbal, written, negotiation, and presentation communications skills.
Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
Proficient inMicrosoft Word, Excel, PowerPoint, and Visio .
Education, Experience and Certifications
Bachelor s degree.
Minimum 2 (two) years audit experience.
Physical Requirements
Approximately 20% - 25% travel primarily within New York State.
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assisting management in complying with applicable internal control policies and regulations, and working with management to bring cost effective and efficient leading practices.
Internal Audit has the authority to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed. Activities may include audits of financial, operational, IT, compliance/regulatory, or strategic business functions and related risks and controls.
May also include execution of special investigations/audits involving cases of fraud, waste, and abuse and/or ethical/regulatory complaints. Operate as ambassador and champion of the Internal Audit vision and strategy by demonstrating support and actively communicating with the audit team and the business.
Responsibilities
Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
Perform testing procedures including detailed tests of controls including sampling/confidence levels, analytical procedures, Computer Assisted Auditing Techniques (CAATs), to address risks identified.
Identify/document audit observations, root cause, risk/exposure, and recommendations for improvement.
Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
Collaborate directly with clients and the internal audit team, participate in client discussions and meetings, and identify client concerns.
Remain current on business and utility industry trends and strategic initiatives and share with the team.
Knowledge, Skills and Abilities
Knowledge of COSO, GAAP, FERC, FASB and IIA standards, and basic understanding of IT general controls.
Ability to plan, organize, manage time and deadlines, and execute assignments on large complex audits.
Strong verbal, written, negotiation, and presentation communications skills.
Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
Proficient inMicrosoft Word, Excel, PowerPoint, and Visio .
Education, Experience and Certifications
Bachelor s degree.
Minimum 2 (two) years audit experience.
Physical Requirements
Approximately 20% - 25% travel primarily within New York State.
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