Senior Auditor

2 weeks ago

Brooklyn, United States One Brooklyn Health Full time $82,000 - $92,750
Overview:

If you think you are the right match for the following opportunity, apply after reading the complete description.

The Senior Internal Auditor is required to perform operational, financial and compliance reviews. The incumbent is expected to have experience in auditing concepts, professional standards, and procedures to be followed. The position requires problem solving abilities along with analytical, planning, and self-management skills.

Responsibilities:
Acquires an understanding of corporate policies and procedures and the functional business disciplines being reviewed.
Be knowledgeable of and able to articulate Internal Audit Department policies.
Develops in-depth understanding of risks and controls related to assigned audit areas.
Performs the audit process including the preparation of process flows, risk assessments, and audit programs and demonstrates the ability to identify key areas and determine appropriate testing.
Capable of identifying control weaknesses, root causes, and non-compliance with organizational policies/laws/regulations. Communicates these issues on a timely basis.
Identifies opportunities to improve system and organization effectiveness and efficiency.
Completes the performance of fieldwork and testing in a competent and professional manner.
Works with various levels of management to follow-up on the status of recommendations.
Prepares regular status reports of audit activity for supervisor’s review.
Drafts and presents findings and recommendations to audit clients.
Prepares detailed audit documentation and working papers for assigned areas in accordance with department’s guidelines and internal audit policies.
Keeps abreast of developments in auditing, healthcare, and government regulations.
Maintains positive working relationships with management and staff.
Performs other duties as required.
Qualifications:

Education:

Bachelor’s degree in Accounting, Finance or Business, Economics, or related field of study from an accredited college or university.

License, and Certification Requirements:

Professional designation completed or in progress for one of the following designations: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA).

Experience:

Three (3) to five (5) years audit experience. Healthcare industry audit experience is a plus.
Knowledge of US GAAP.
Strong knowledge of audit methodology and techniques.

Knowledge and Skills:

Proficiency with Office PC's, Desktops, and Laptop software in addition to familiarity with Microsoft Office softwares to include Word, Excel, Outlook, etc. including presentation software.
Familiarity with computer assisted audit software such Galvanize (ACL) is desired.
Ability to work with initiative, minimal supervision and meet prescribed deadlines.
Good interpersonal skills a must.
Ability to communicate effectively in English, both verbally and in writing.
Excellent critical thinking, problem-solving and interpersonal skills (both verbal and writing).

Physical Requirements:

Position may require prolonged periods of standing, walking, talking, sitting, hearing, and bending throughout the work day.
May include some repetitive motions.

#OBH123

Pay Transparency:

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and can be modified in the future. When determining a team member’s base salary and/or rate, several factors may be considered as applicable (e.g., site, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of One Brooklyn Health (OBH).

OBH is an equal opportunity employer, it is our policy to provide equal opportunity to all employees and applicants for employment without regard to race, color, religion, national origin, marital status, military status, age, gender, sexual orientation, disability or handicap or other characteristics protected by applicable federal, state, or local laws.

  • Senior Auditor

    5 days ago

    Brooklyn, New York, United States InfoPeople Corporation Full time

    Job Summary: The InfoPeople Corporation is seeking a Senior Auditor to assist with external audits and ensure the accuracy of financial reports. As a Senior Auditor, you will be responsible for reviewing financial statements and providing recommendations for improvement.Responsibilities:Review financial statements and identify areas for improvementAssist...

  • Senior Insurance Auditor Specialist

    5 days ago

    Brooklyn, New York, United States Interstate Audit, LLC Full time

    Role OverviewWe are seeking a skilled and experienced Senior Insurance Auditor Specialist to join our team at Interstate Audit, LLC. As an independent contractor, you will work from home, scheduling appointments within your assigned territory and completing administrative tasks efficiently.Key Responsibilities:Hold a High School diploma or equivalent; a...

  • Senior Staff Auditor Professional

    1 week ago

    Brooklyn, New York, United States Industrial Staffing Services Inc dba Equiliem Full time

    Job Description: Senior Staff Auditor ProfessionalWe are looking for a highly skilled Senior Staff Auditor Professional to join our team at Industrial Staffing Services Inc dba Equiliem. This role is responsible for performing professional work in the conduct of complex financial, operational and management audits, including reviews of information technology...

  • IT Auditor

    2 months ago

    Brooklyn, United States Industrial Staffing Services Inc dba Equiliem Full time

    Job Description : ONSITE, Senior Staff Auditor Under supervision, performs professional work in the conduct of complex and detailed financial, operational and management audits including reviews of information technology (IT) systems, applies statistical sampling techniques and analyzes financial and other data. Performs related work. Responsibilities *...

  • IT Auditor

    2 months ago

    Brooklyn, United States Equiliem Full time

    Job Description : ONSITE, Senior Staff Auditor Under supervision, performs professional work in the conduct of complex and detailed financial, operational and management audits including reviews of information technology (IT) systems, applies statistical sampling techniques and analyzes financial and other data. Performs related work.Responsibilities *...

  • Senior IT Audit Specialist

    1 week ago

    Brooklyn, New York, United States Equiliem Full time

    About the RoleWe are looking for a highly experienced Senior IT Audit Specialist to join our team at Equiliem. As a Senior IT Audit Specialist, you will be responsible for conducting and supervising audit projects, applying statistical sampling techniques, and analyzing financial and other data.Key Responsibilities:Develop and implement audit strategies and...

  • Senior Audit Manager

    4 weeks ago

    Brooklyn, New York, United States Equiliem Full time

    Company OverviewEquiliem is a leading provider of audit services, dedicated to delivering high-quality audits that meet the needs of our clients.Job DescriptionWe are seeking an experienced Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for leading complex audit projects, managing teams of auditors, and ensuring...

  • Senior Audit Professional

    5 days ago

    Brooklyn, New York, United States Randstad Full time

    About Our ClientOur client, a top 150 Accounting firm, is seeking a seasoned Senior Audit Professional to manage multiple audit engagements and lead teams of auditors in Brooklyn, NY. The ideal candidate will have extensive experience in public accounting or internal auditing, with expertise in financial statement preparation and audit...

  • Senior Inventory Financial Analyst

    3 weeks ago

    Brooklyn, New York, United States LHH Recruitment Solutions Full time

    As a Senior Inventory Financial Analyst at LHH Recruitment Solutions, you will play a pivotal role in shaping financial operations and contributing to the company's growth strategy. This 100% remote opportunity with an option for hybrid work in the NYC area presents a chance to further your career in a supportive and collaborative environment.The ideal...

  • Senior IT Audit Manager

    1 week ago

    Brooklyn, New York, United States Equiliem Full time

    Job OverviewEquiliem is seeking a highly skilled Senior IT Audit Manager to join our team. In this role, you will be responsible for leading complex audit projects, including reviews of information technology (IT) systems. You will also conduct and supervise audit activities, write and review audit reports, and provide training and evaluation to staff.Key...

  • Senior Auditor

    1 week ago

    Brooklyn, New York, United States Randstad Full time

    Randstad is a top 150 Accounting firm seeking an experienced Audit Manager to join their growing team. Based in Brooklyn, NY, this role offers a competitive salary of $140,000 - $175,000 per year.The ideal candidate will have a strong background in financial audits, operational audits, and coaching, with at least 2 years of experience as a manager. Key...

  • Senior Accountant

    1 week ago

    Brooklyn, New York, United States Michael Page Full time

    ResponsibilitiesPrepare work papers for audits and coordinate with outside auditors.Oversee investment accounting, cash receipts, and journal entries posting.Maintain and track government funding sources and ensure compliance.Review payroll processes and reporting, including variances.

  • Senior Financial Auditor

    1 week ago

    Brooklyn, New York, United States Industrial Staffing Services Inc dba Equiliem Full time

    ResponsibilitiesConduct and supervise audit projects, including audits of information technology (IT) systems, from planning to report writing.Develop and implement effective audit strategies and risk assessments to ensure alignment with organizational goals.Evaluate internal controls and processes for effectiveness and efficiency and make appropriate...

  • Corporate Accounting Lead

    5 days ago

    Brooklyn, New York, United States The LaSalle Group Full time

    Job Overview:The LaSalle Network is seeking a highly skilled Senior Accountant (Corporate) to join our team. As a key member of the core accounting team, you will be responsible for ensuring a consistent, timely, and accurate close process. You will analyze and address complex accounting matters, work alongside senior stakeholders to implement internal...

  • Controller Position

    5 days ago

    Brooklyn, New York, United States PBS Facility Service Full time

    We are seeking a Controller Position to lead and manage our Accounting team at PBS Facility Services. As a key member of our leadership team, you will play a crucial role in contributing to the growth and success of our organization.Job SummaryThis is a senior-level role that requires a minimum of a bachelor's degree in accounting or business and a minimum...

  • Corporate Financial Controller

    1 week ago

    Brooklyn, New York, United States The LaSalle Group Full time

    Job Overview:The LaSalle Group is seeking a highly skilled Senior Accountant (Corporate) to join its accounting team. As a key member of the team, you will be responsible for overseeing revenue, accounts receivables, payroll, and conducting analytical reviews. You will also be responsible for interpreting data from the company's billing systems to ensure...

  • Revenue and Accounts Expert

    5 days ago

    Brooklyn, New York, United States The LaSalle Group Full time

    Job Summary:We are seeking a highly motivated and experienced Senior Accountant (Corporate) to join our team at The LaSalle Group. As a key member of the accounting team, you will be responsible for overseeing revenue, accounts receivables, payroll, and allowance for implied price concession. You will analyze complex accounting matters, execute internal...

  • Financial Leadership Role for Nonprofit Organization

    1 week ago

    Brooklyn, New York, United States Michael Page Full time

    Job TitleSenior Finance ConsultantAbout the RoleWe are seeking a highly experienced Senior Finance Consultant to join our team at Michael Page. This is a hybrid role with the potential to be a temp-to-hire opportunity.ResponsibilitiesAudit Preparation: Prepare work papers and coordinate annual audit activities with external auditors.Lead the preparation of...

  • Inventory Accountant

    2 weeks ago

    Brooklyn, New York, United States LHH Recruitment Solutions Full time

    Job OverviewLHH Recruitment Solutions is seeking a Senior Inventory Accountant to join our Client's organization. This role offers a unique opportunity to shape financial operations and contribute to the company's growth strategy.Salary Range: $100,000.00 - $105,000.00 per yearResponsibilitiesConduct monthly inventory reconciliations to ensure accuracy and...

  • Financial Accounting Manager

    4 days ago

    Brooklyn Park, Minnesota, United States Momentous Full time

    Job Overview:Momentous is a dynamic, fast-growing human performance company offering high-quality supplements to enhance physical and cognitive well-being. As a Controller, you will own and evolve the accounting function, collaborating with and supporting the FP&A side. This role reports into the SVP of Finance.Responsibilities:Lead the preparation and...