Audit Officer II

2 weeks ago

Rockland, United States Rockland Trust Full time

The incumbent will, under limited supervision from the Internal Audit Director - Operations & Compliance, complete various financial, operational, and compliance audits.

Prior knowledge of banking regulations and functions, superior analytical skills, Microsoft Office and excellent communication (written and oral) are essential. Some knowledge of Information Systems is desirable. An appropriate professional certification is desirable, i.e., CPA, or CIA

Experience

3-5 years of relevant professional work experience in auditing.

Education

Bachelor's degree in Accounting, Computer Science or business related field.

Certified Internal Auditor (CIA) professional required or must be obtained within two years of hire.

Our goal is to offer our colleagues the most generous benefits package possible. We strive to provide colleagues with a comprehensive benefits package and an environment that supports a healthy work-life balance. Benefits include: Competitive compensation with performance incentive awards, Health Insurance, Dental Insurance, a 401K and DC Plan for your retirement, LTD & Life Insurance, Day Care Reimbursement, Tuition Assistance for graduate and undergraduate programs, an award winning Wellness program and much more

At Rockland Trust you'll find a respectful and inclusive environment where everyone is given the chance to succeed. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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

Responsibilities include, but not limited to, the following:

* Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.* Function as team leader, in assignments involving multiple members of the IA team, as necessary.* Assess compliance with regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.* Assist in testing Sarbanes-Oxley key controls.* Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.* Verify assets and liabilities by comparing and analyzing items and collateral to documentation.* Complete audit work papers and memoranda by documenting audit tests and findings.* Communicate audit progress and issues by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing clear and concise final audit reports.* Improve protection by recommending changes in management monitoring and risk assessment, in the internal control structure, and in operating processes; identifying root causes of issues identified.* Support external auditors by coordinating information requirements and requests for additional support in an effort to improve efficiency and reduce expenses.* Provide control information by collecting, analyzing, and summarizing data and trends.* Protect organization's reputation by keeping information confidential.* The incumbent must have strong time management skills to ensure time budgets and deadlines are met.* Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.* The incumbent must have a collaborative work style that will result in positive working relationships with colleagues. #J-18808-Ljbffr

  • Audit Officer II

    3 weeks ago

    Rockland, United States Rockland Trust Bank Full time

    The incumbent will, under limited supervision from the Internal Audit Director Operations & Compliance, complete various financial, operational, and compliance audits. Officer, Audit, Operations, Banking, Business Services

  • HR Coordinator

    3 weeks ago

    Rockland, Massachusetts, United States Dahl Consulting Full time

    Job Description: HR Coordinator IIDuration: 12 months to startLocation: Rockland, MA - onsiteFollows a variety of clearly defined procedures within functional disciplines such as benefits, compensation, staffing, organizational development, employee relations, operations, etc. Generally, assignments are made up of a series of activities and tasks to be...

  • Tax Director

    1 month ago

    Rockland, United States Manpower Group Inc. Full time

    ManpowerGroup Tax Director Rockland , Delaware Apply Now Jefferson Wells has a direct hire opportunities for Tax Director with retail experience. If you have experience in the following areas, please submit your resume for immediate review. Experience with international and franchise distribution Experience with indirect tax workflows (such as sales tax,...

  • Loan Operations Manager

    2 months ago

    Rockland, United States Rockland Savings Bank FSB Full time

    The Loan Operations Manager will be responsible for managing both the Residential and Commercial lending staff and will coordinate the daily activities to efficiently process and maintain loans. A successful Loan Operations manager will be able to adapt to the challenges that may arise while working for a smaller banking institution which may require the...

  • Per Diem Nurse Practitioner

    1 month ago

    Rockland, United States OI Infusion Full time

    Job DescriptionJob DescriptionOI Infusion ServicesNurse Practitioner Job DescriptionAbout OI Infusion ServicesOI Infusion Services partners with physicians to provide comprehensive infusion therapy services in their offices, ensuring the best standard of care at the point of service to patients.We are looking for nurse practitioners with an entrepreneurial...

  • Nurse Practitioner

    2 weeks ago

    Rockland, United States OI Infusion Full time

    Job DescriptionJob DescriptionOI Infusion ServicesNurse Practitioner Job DescriptionAbout OI Infusion ServicesOI Infusion Services partners with physicians to provide comprehensive infusion therapy services in their offices, ensuring the best standard of care at the point of service to patients.We are looking for nurse practitioners with an entrepreneurial...

  • Per Diem Nurse Practitioner

    2 weeks ago

    Rockland, United States OI Infusion Full time

    Job DescriptionJob DescriptionOI Infusion ServicesNurse Practitioner Job DescriptionAbout OI Infusion ServicesOI Infusion Services partners with physicians to provide comprehensive infusion therapy services in their offices, ensuring the best standard of care at the point of service to patients.We are looking for nurse practitioners with an entrepreneurial...

  • Per Diem Patient Access Registration Representative

    2 weeks ago

    Rockland, United States Optum Full time

    Explore opportunities with Optum, in strategic partnership with ProHealth Care . ProHealth Care is proud to be a leader in health care services, serving Waukesha County and the surrounding areas for more than a century. Explore opportunities across the full spectrum of care as you help us improve the well-being of the community with your skills,...

  • Loan Operations Manager

    3 months ago

    Rockland, United States Rockland Savings Bank FSB Full time

    Job DescriptionJob DescriptionThe Loan Operations Manager will be responsible for managing both the Residential and Commercial lending staff and will coordinate the daily activities to efficiently process and maintain loans. A successful Loan Operations manager will be able to adapt to the challenges that may arise while working for a smaller banking...

  • Finance Associate

    3 days ago

    Rockland, United States Island Institute Full time

    Job Description Job Description Salary: 46,700 Position Summary The Finance Associate performs a number of day-to-day, month-end and quarterly financial operations of the Institute’s Finance department, including the processing of retail sales transactions, billing and accounts receivable, vendor invoices and cash disbursements and other routine accounting...

  • Finance Associate

    2 weeks ago

    Rockland, United States Island Institute Full time

    Job DescriptionJob DescriptionSalary: 46,700Position SummaryThe Finance Associate performs a number of day-to-day, month-end and quarterly financial operations of the Institute’s Finance department, including the processing of retail sales transactions, billing and accounts receivable, vendor invoices and cash disbursements and other routine accounting...

  • Revenue Cycle Manager

    4 weeks ago

    Rockland County, United States Polaris Healthcare Full time

    Overview: We are in search of a highly skilled Revenue Cycle Manager with an exceptional understanding of Medicare, Medicaid, HMOs, and their respective contracts and plans. The ideal candidate will work closely with the front office to ensure patients are in-network, collaborate with consultants to ensure all contracts are in place, and liaise with the...