Director of Internal Audit

3 weeks ago

Bohemia, United States FlexStaff Careers Full time

We are looking for a Director of Internal Audit to work for one of our clients, a full-service accounting firm, located in Bohemia, NY.

This is a permanent, full-time job.

In this role you will be serving as key client relationship manager and will be responsible for managing all aspects of the internal audit department.

Requirements:

  • A minimum of a Four-year Accounting degree from an accredited college/university is required.
  • 12+ years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
  • CPA/CIA licensure.
  • Obtain training and certification as an IT auditor to be able to audit IT environments.

RESPONSIBILITIES:

  • Managing multiple client engagements, interfacing with the clients and keeping the audits on track;

Serve a crucial position on client engagements in a supervisory capacity;

  • Develop audit plans/approaches, testing strategies, etc. for each engagement in conjunction with partner and other staff members;
  • Managing lower-level staff members on essentially all engagements;
  • Conducting end of audit exit conferences with management for all internal audit engagements;
  • Performing, with appropriate staff, risk assessments and risk assessment updates of each engagement on an annual basis;
  • Review all reports prior to issuance;
  • Assisting partners in presenting financial information to client governing bodies.
  • Reviewing detailed working papers and providing feedback to staff members to assist in completing their audit responsibilities efficiently and effectively and provide on-going feedback to staff;
  • Get involved in Firm development and growth through involvement in marketing activities.

  • Staff Accountant

    3 weeks ago

    Bohemia, United States Equiliem Full time

    **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 for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and...

  • Staff Accountant

    4 weeks ago

    Bohemia, United States Equiliem Full time

    **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 for relevant information; Updating confirmations and communicating with clients to get them prepared, signed,...

  • Staff Accountant

    2 days ago

    Bohemia, United States Equiliem Full time

    **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 for relevant information; Updating confirmations and communicating with clients to get them prepared, signed,...

  • Staff Accountant

    4 weeks ago

    Bohemia, United States Equiliem Full time

    Job DescriptionJob Description**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 for relevant information; Updating confirmations and communicating with clients to get...

  • Senior Auditor:

    2 weeks ago

    Bohemia, United States Cerini & Associates Full time

    **Full-Time, Currently hiring, Bachelors Degree Required, Nonprofit Experience Preferred** $85K $95k At Cerini & Associates, LLP we offer a different perspective on public accounting. We understand that work is one aspect of your life and not the only part of it. We strive for: A challenging work environment at a young, fast-paced, growth-oriented firm with...