Talent.com
Empire State
Senior AuditorEmpire State • Albany, NY, US
Senior Auditor

Senior Auditor

Empire State • Albany, NY, US
Hace 1 día
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Internal Audit Manager

*Applicants MUST submit a cover letter with resume to be considered.

*This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.

*Minorities, women, and individuals with disabilities are encouraged to apply. Please contact Human Resources if you require an accommodation.

BASIC FUNCTION:

Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, and program audits. The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD/DED operations.

WORK PERFORMED:

  • With moderate supervision, conducts financial, operational, compliance and program audits, after planning, organizing and implementing a comprehensive audit program and approach.
  • Reviews and evaluates the system of internal and management controls and assesses the likelihood of financial errors and identifies dollar errors which have occurred.
  • Evaluates the effectiveness of programs or operations under audit, identifying and documenting audit recommendations and obtains responses from management.
  • Maintains a strategic perspective in identifying potential concerns, assessing financial risks and procedural issues, taking into consideration the impact of the various departmental inter-relationships.
  • Prepares formal Audit Reports, with moderate supervision, for presentation to management, and obtains and evaluates (with AVP/VP input) adequacy of Management's responses.
  • Perform one or more multiple ongoing project assignments. Responsible for completing audits in an effective and efficient manner, with moderate supervision. Takes initiative to inquire about new projects when others are completed or postponed and monitor ongoing events of projects.
  • Responsible for input and action regarding audit decisions during the audit and provide input to Audit superiors to assist the department in deciding who and what to audit and when.
  • Assist in conduct of the annual internal control certification process.
  • Perform other duties as assigned.

MINIMUM REQUIREMENTS:

Education Level required : Bachelor's degree. Associate degree with 6+ years of direct relevant experience may substitute for BA requirement. MBA / professional certification (CPA, CIA, CISA or CMA) helpful.

Relevant experience required : Four + years of business experience including 2 or more years of internal/external audit. Additional experience in private industry or government, with exposure to controls in such diverse functional areas as accounting, finance, operations (service-based), information systems and project management.

Knowledge required : Techniques of internal/external auditing; principles of internal controls; strong written, oral and interpersonal communication skills; basic PC skills (spreadsheet and word processing).

Crear una alerta de empleo para esta búsqueda

Senior Auditor • Albany, NY, US

Ofertas similares

Physician (MD/DO) - Internal Medicine - General/Other - $220,000 to $260,000 per year in Hudson, NY

LocumJobsOnlineHudson, NY, US
220.000,00 US$ anual
A tiempo completo +1

Doctor of Medicine | Internal Medicine - General/Other.LocumJobsOnline is working with CompHealth to find a qualified Internal Medicine MD in Hudson, New York, 12534!.It is a city located along the... Mostrar más

 • Oferta promocionada

Restaurant Manager

Cracker Barrel Old Country StoreClifton Park, NY, United States
A tiempo completo

They say you are the company you keep - and at Cracker Barrel, we take that seriously.Whether you're greeting guests, rolling out biscuits, or keeping things humming behind the scenes, you make the... Mostrar más

 • Oferta promocionada

Store Manager

Cumberland FarmsValatie, NY, United States
A tiempo completo

Cumberland Farms Retail Manager.Are you a high energy, passionate retail leader who is looking for the next step in their career? Are you someone who loves to help others and work as part of a team... Mostrar más

 • Oferta promocionada

Senior Auditor

Empire StateAlbany, NY, United States
A tiempo completo

Applicants MUST submit a cover letter with resume to be considered.This position will require in-office presence.Hybrid work schedules may be possible based on specific job duties and consistent wi... Mostrar más

 • Oferta promocionada

Auditor

AcctPositionsAlbany, NY, United States
A tiempo completo

We are seeking a detail-oriented Auditor to support financial and program operations through comprehensive review and analysis of accounting records.This is a 2-year contract opportunity ideal for ... Mostrar más

 • Oferta promocionada

Auditors

Nexus StaffAlbany, NY, United States
A tiempo completo

Location: 11 Corporate Woods, Albany, NY 12211.Estimated Job Duration: 2 Years Job Closing: 02/12/2026.This is a full-time position with the NYS Medicaid Program's Bureau of Provider Enrollment (BP... Mostrar más

 • Oferta promocionada

Senior Director Quantum Technology Solutions

GlobalFoundriesRound Lake, NY, United States
A tiempo completo

Director, Quantum Technology Solutions GF Labs.GlobalFoundries' GF LABS organization drives differentiated technology innovation with a strategic horizon beyond two years.We collaborate closely wi... Mostrar más

 • Oferta promocionada

US ETF Platform Management - Senior Associate

ChaseAlbany, NY, United States
A tiempo completo

ETF Platform Management Associate.As an ETF Platform Management Associate within our ETF Platform team, you will partner with ETF Product Development, ETF Capital Markets, Investment Professionals/... Mostrar más

 • Oferta promocionada

Residential Loan Consultant

Adirondack Trust CompanySaratoga Springs, NY, United States
A tiempo completo

Residential Mortgage Consultant.The Residential Mortgage Consultant is responsible for soliciting new business and expanding the business of current customers through the sale of mortgage products.... Mostrar más

 • Oferta promocionada

Premium Auditor-Remote

Interstate Audit, LLCAlbany, NY, United States
Teletrabajo
A tiempo completo

At Interstate Audit LLC, we are dedicated to exceeding our customers' expectations with every audit.This is achieved by our team of independent auditors who bring their high-level of experience, pr... Mostrar más

 • Oferta promocionada

Senior Investigator

The City of AlbanyAlbany, NY, United States
A tiempo completo

The Senior Investigator leads and supervises investigations into serious police incidents, such as officer-involved shootings, deaths in custody, and complaints of misconduct or unprofessional beha... Mostrar más

 • Oferta promocionada

Accounting Senior Analyst/Analyst

Plug PowerAlbany, NY, United States
A tiempo completo

Accounting Senior Analyst/Analyst.The Accounting Senior Analyst/Analyst handles a variety of primary duties including: assisting in the preparation of both internal and external reporting documents... Mostrar más

 • Oferta promocionada

Senior Accountant

1872 ConsultingAlbany, NY, United States
A tiempo completo

Develop understanding of client's business and aspects of client's industry.Prepare clear and concise working papers and financial statements.Generate reports which identify and address areas of si... Mostrar más

 • Oferta promocionada

Business Analyst - Senior

MindlanceAlbany, NY, United States
A tiempo completo

The agency has a number of clinics, hospitals and outpatient facilities.The candidate will be responsible for managing projects related to updating and/or implementing new systems, software, and ha... Mostrar más

 • Oferta promocionada

Senior Project Manager

TRC Companies, Inc.Clifton Park, NY, United States
A tiempo completo +1

The Senior Project Manager (Sr.PM) manages assigned projects from the proposal stage through project completion.PM will ensure appropriate resources are assigned to the project and manage resources... Mostrar más

 • Oferta promocionada

Audit Senior Manager

UHY International Ltd.Albany, NY, United States
A tiempo completo

As an Audit Senior Manager, you will be a pivotal leader responsible for overseeing and directing the execution of audit engagements across our diverse clientele.Your extensive experience in audit ... Mostrar más

 • Oferta promocionada

Night Auditor

TradeJobsWorkforce12211 Albany, NY, US
A tiempo completo

Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.Ascertains ... Mostrar más

 • Oferta promocionada

Underwriter - Remote

TradeJobsWorkForce12866 Saratoga Springs, NY, US
Teletrabajo
A tiempo completo

Underwriter Job Duties: Analyze financial data related to loan requests.Evaluate loan do... Mostrar más

 • Oferta promocionada

Senior Auditor

Contact Government ServicesAlbany, NY, United States
A tiempo completo

Employment Type: Full Time, Mid-level.CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages... Mostrar más

 • Oferta promocionada

Consumer Opinion Research Participant

GL IncSaratoga Springs, New York
15,00 US$ por hora
A tiempo parcial +1

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of bet... Mostrar más