Audit Jobs in Somers, NY
- Bank of America Corporation
- Stamford, CT (19 miles from Somers, NY)
- 3 hours ago
- Stamford, CT (19 miles from Somers, NY)
- 3 hours ago
Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managing business partner relationships....
In Person- gpac
- Stamford, CT (19 miles from Somers, NY)
- 1 day ago
- Stamford, CT (19 miles from Somers, NY)
- 1 day ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
In Person- gpac
- Stamford, CT (19 miles from Somers, NY)
- 12 days ago
- Stamford, CT (19 miles from Somers, NY)
- 12 days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
In Person- HHM Hospitality
- White Plains, NY (19 miles from Somers, NY)
- 12 days ago
- White Plains, NY (19 miles from Somers, NY)
- 12 days ago
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
In Person- HomeServe USA
- Norwalk, CT (18 miles from Somers, NY)
- 24 days ago
- Norwalk, CT (18 miles from Somers, NY)
- 24 days ago
departmental standards and the quality of audit engagements in line with the documented audit procedures and the IIA Standards....
In PersonDigital Assurance & Transparency - IT Audit Manager
- PwC
- Stamford, CT (19 miles from Somers, NY)
- 25 days ago
- Stamford, CT (19 miles from Somers, NY)
- 25 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
In PersonSenior Internal IT Auditor - Hybrid
- GXO
- Greenwich, CT (19 miles from Somers, NY)
- 27 days ago
- Greenwich, CT (19 miles from Somers, NY)
- 27 days ago
It involves performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation....
HybridAudit Associate - Harrison, NY
- PKF O'Connor Davies
- Harrison, NY (23 miles from Somers, NY)
- 30+ days ago
- Harrison, NY (23 miles from Somers, NY)
- 30+ days ago
This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients within government, not-for-profit, HUD, commercial...
In Person- KPMG
- Stamford, CT (19 miles from Somers, NY)
- 30+ days ago
- Stamford, CT (19 miles from Somers, NY)
- 30+ days ago
, lead and/or assist in leading the KPMG Internal Audit engagement delivering team in the execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff...
In PersonPwC Private - Audit Senior Associate
- PwC
- Stamford, CT (19 miles from Somers, NY)
- 30+ days ago
- Stamford, CT (19 miles from Somers, NY)
- 30+ days ago
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements....
In Person- Atlas Air
- White Plains, NY (19 miles from Somers, NY)
- 30+ days ago
- White Plains, NY (19 miles from Somers, NY)
- 30+ days ago
Demonstrated knowledge and understanding of IIA Demonstrated knowledge of COSO Integrated Frameworks for Internal Control and Enterprise Risk Managemen Ability to provide sound business judgment and...
In Person- New York Power Authority
- White Plains, NY (19 miles from Somers, NY)
- 45+ days ago
- White Plains, NY (19 miles from Somers, NY)
- 45+ days ago
Knowledge, Skills and Abilities Understanding of COSO, GAAP, FERC, FASB and IIA standards, and/or basic understanding of IT general controls....
In Person- Sompo International
- Purchase, NY (19 miles from Somers, NY)
- 60+ days ago
- Purchase, NY (19 miles from Somers, NY)
- 60+ days ago
areas of the audit plan....
In Person- Kforce
- Ridgefield, CT (10 miles from Somers, NY)
- 90+ days ago
- Ridgefield, CT (10 miles from Somers, NY)
- 90+ days ago
The Audit Senior will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded...
In Person- Louis Dreyfus Company
- Wilton, CT (14 miles from Somers, NY)
- 90+ days ago
- Wilton, CT (14 miles from Somers, NY)
- 90+ days ago
Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains elevators, etc.], trading desk audits, and investigations) in North America region and potentially,...
In PersonDemographic Data for Somers, NY
Moving to Somers, NY? Find some basic demographic data about Somers, NY below.
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Salary for Audit Jobs in Somers, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Somers, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Premium Audit
- Commercial Banking
- Tax Research
- Public Accounting
- IT Audit
- Internal Audits
- Wealth Management
- Financial Audits
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- Accounting Software
- Mainframe Computing
- Generally Accepted Accounting Principles
- Financial Statements
- Sarbanes-Oxley Compliance
- Internal Control
- Reconciliations
- Business Processes
- Fraud Investigation
- Risk Analysis
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Finance
- Analytical Skills
- Auditing
- Written Communication
- Prioritizing
- Collaboration
- Process Improvement
- Documentation
- Reporting
- Consulting
- Accounting
- Coaching
- Budgets
- Mentoring
- Policy Development
- Employee Development
- Flexibility
- Bachelor's Degree
- Project Management
- Regulations
- Research Skills
- Microsoft Office
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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