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Internal Auditor

2 months ago


South Bend, United States New York State Insurance Fund Full time

Essential Functions: - Audits Lerman Enterprises location financial trial balance verifying accuracy, consistency, and timeliness of key financial records and reconciliations. - Assists external auditors and regulators where needed to ensure efficient audits and examinations. - Conduct monthly and quarterly account reconciliation testing to ensure accurate reporting and ledger maintenance. - Make improvement recommendations concerning procedures and practices. - Sales, use, and property tax compliance. - Assists staff accountants with municipal sales, use and property tax audits. - Owns bank cash reconciliation process. - Participate in physical inventories as needed. - Assist with requests from management for ad hoc or special reports; provide requested data in a user-friendly format. - Perform other accounting, financial, or administrative tasks as assigned. Qualifications: - Knowledge of accounting principles and procedures. - Able to extract data from a database and manipulate/combine with other data. - Proficient in Microsoft Office apps (Outlook, Excel, Word). - ERP software experience with Oracle / SAP / D365 preferred. - Inventory cost valuation a plus. Strong verbal and written communication skills. - Attention to detail and strong organizational skills. - Able to manage multiple projects and meet deadlines. - Able to work in a team and independently. Education & Experience: - Bachelor’s degree (B.A.) in accounting and a minimum of two years’ applicable work experience. - Prior manufacturing industry experience preferred. - Experience with general ledger functions and the month-end/year end close process. - Experience with accounting software systems.

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