Staff Auditor I

4 weeks ago

Hauppauge, New York, United States Dime Community Bancshares Full time
Job Summary:

The Staff Auditor I will be responsible for assisting in the delivery of independent and objective assurance over the internal control environment through execution of Dime's annual Internal Audit Plan as well as the testing of financial reporting controls relative to Sarbanes-Oxley (SOX) requirements.

The Staff Auditor I will work closely with the internal audit team and business leaders to understand risks, develop control documentation, and recommend process improvements.

Salary commensurate with experience, ranging from $50,000 to $55,000 annually.

The exact compensation may vary based on relevant experience, skills, education, training, licensure and certifications, and location.

All applicants must attach a recent resume.

This is a hybrid role.

Dime does not provide relocation assistance or visa sponsorship (now or in the future).


Responsibilities:
  • Plan work on assigned audits, including the identification and documentation of key business processes and controls.
  • Assist in the performance of the risk assessment process and facilitate the development and modification of the audit program.
  • Prepare clear and concise audit work papers that summarize scope, methodology and conclusions on the assigned audit segment and provide sufficient evidentiary data to support the work performed.
  • Provide clear explanations of audit procedures performed in audit work papers.
  • Present any irregularities to the in-charge auditor along with proposed disposition.
  • Document exceptions to Bank policies and procedures and internal control weaknesses.
  • Assist external auditors with their annual review as directed by department management.
  • Perform special projects and assignments under direction of department management.
  • Evaluate procedures while performing audit testing to ascertain whether there are any possible recommendations for improved efficiency or effectiveness.

Qualifications:
  • Bachelor's degree in Accounting, Finance, Business or related field, or equivalent combination of education and experience.
  • Self-starter, desire to learn, able to teach others, positive attitude and flexible.
  • Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
  • Broad knowledge of banking, accounting, and risks and controls a plus. This includes prior retail branch banking experience.
  • Ability to communicate effectively with management on all levels.
  • Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risks and concerns.
  • Ability to handle multiple tasks simultaneously and to quickly change direction as needed.
  • Proficiency in Microsoft Office Products.
  • Ability to work in a team environment, which accepts responsibility for team performance and completion of assignments.
  • Strong organizational, analytical, verbal, and written communication skills.

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.

However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.

  • Summer Intern-Staff Auditor

    4 weeks ago

    Hauppauge, New York, United States Schultheis & Panettieri LLP Full time

    Job OpportunityWe are a growing midsize CPA firm seeking aspiring accountants on the CPA track to join our audit team.As a Summer Intern-Staff Auditor, you will work on the audit side of our accounting team, gaining hands-on experience and developing your skills in auditing.Our firm specializes in the audits of labor unions and their related fringe benefit...

  • Experienced Auditor- Accountant

    4 weeks ago

    Hauppauge, New York, United States Schultheis & Panettieri Full time

    Job Title: Experienced Auditor- AccountantCompany Overview: Schultheis & Panettieri, LLP is a growing midsize CPA firm specializing in the audits of labor unions and their related fringe benefit funds. We have three locations, with our home office in Hauppauge and offices in Iselin, NJ and Floral Park, NY. Our local clients are on Long Island, NYC, Long...

  • Experienced Auditor- Accountant

    3 weeks ago

    Hauppauge, New York, United States Schultheis & Panettieri Full time

    About Our CompanySchultheis & Panettieri, LLP is a midsize CPA firm specializing in the audits of labor unions and their related fringe benefit funds. With three locations, our home office is in Hauppauge, and we have offices in Iselin, NJ, and Floral Park, NY. Our local clients are on Long Island, NYC, Long Island City, and NJ. We have travel accounts to...

  • Audit Manager

    2 weeks ago

    Hauppauge, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering a long-term contract employment opportunity for an Audit Manager. This role primarily involves managing audits for a diverse range of external clients, planning audit programs, and continuously improving our auditing processes. The Audit Manager will also be responsible for risk assessment, documentation, and...

  • Fire Service Technician IV

    3 weeks ago

    Hauppauge, United States Johnson Controls Full time

    Be part of the future!We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed.  We are committed to make a difference.What we offer:Competitive...

  • Fire Service Technician IV

    2 months ago

    Hauppauge, United States Johnson Controls Full time

    Be part of the future!We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed.  We are committed to make a difference.What we offer:Competitive...

  • Fire Service Technician IV

    2 months ago

    Hauppauge, United States Johnson Controls Full time

    Be part of the future!We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed. We are committed to make a difference.What we offer:Competitive...

  • Lead Nurse

    1 month ago

    Hauppauge, United States Long Island Select Healthcare Inc Full time

    Description Long Island Select Healthcare Inc. (LISH) is a comprehensive network of community health centers under a Federally Qualified Health Center (FQHC) model. We provide Article 16 and 28 clinic services at 8 locations across Suffolk County, New York. LISH is currently searching for a Full-Time Lead Nurse. We are seeking a positive, energetic, detail...

  • Call Center Representative(Bilingual in Spanish)

    6 months ago

    Hauppauge, United States Long Island Select Healthcare Inc Full time

    Provide flexible coverage of front-desk and/or call center when staffing needs require. Works cohesively within the Patient Services Department. Maintains confidentiality of patients, administrative, and financial functions Provides patient-focused service and presents positive impression of LISH to both internal and external customers. Manage high-volume...

  • Fire Service Technician IV

    3 days ago

    Hauppauge, New York, 11788, Suffolk County, NY, United States Johnson Controls Full time

    Be part of the future!We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed. We are committed to make a difference.What we offer:Competitive...

  • Fire Service Technician IV

    2 months ago

    Hauppauge, New York, United States of America Johnson Controls Full time

    Be part of the future!We are one team, dedicated to working collaboratively to create purposeful solutions that propel the world forward. We hope you will join our diverse team of top people – you bring your talent, and we’ll give you the space and opportunities to grow and succeed.  We are committed to make a difference.What we offer:Competitive...