Senior Auditor/Audit Manager - Top Long Island Company (Long Island)
Responsibilities for this job include, but are not limited to:
Performing Financial, Operational and Compliance audits in accordance with specific audit scopes and programs.
Identifying and recommending improvements for any deficiencies in process or controls
Evaluating the level of compliance with identified policies, contract requirements, laws and regulations and identifying any departures.
Participating in the Company's Sarbanes Oxley documentation and testing initiatives
Interacting with outside auditors and providing PBC workpapers as requested.
Communicating audit findings to senior management throughout the audit, and writing draft audit reports.
Requirements for this positions are:
Bachelors degree in Accounting
2-7+ years of experience in public accounting or corporate internal audit
Experience with Big Four or other public accounting firm preferred
CPA or CPA candidate
Strong verbal and written communication skills
- Principals only. Recruiters, please don't contact this job poster.
- do NOT contact us with unsolicited services or offers