Pay Range:
(Minimum to mid pay range specific to (OHI,DEL,NY,CA,CO,WA,MD,CT,IL,NV,,KY,MI,NJ,ME,MO,MA,MT)
77,100.00 - 96,400.00 USD Annual
About Brink's:
The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 51 countries serves customers in more than 100 countries.
We believe in building partnerships that secure commerce and doing that requires fostering an engaged culture that values people with different backgrounds, ideas, and perspectives. We build a sense of belonging, so all employees feel respected, safe, and valued, and we provide equal opportunity to participate and grow.
Job Description
Brink's Global Services is a division of Brinks Inc. the world's premier provider of secure logistics and security solutions in more than 122 countries across 5 continents. Brink's Global Services specializes in the secure transportation and handling of valuable goods throughout the logistic value chain, from raw materials and components to finished products within the mining, banknote, precious metal, jewelry, security, art and pharmaceutical industries The company has a proud history of providing growth and advancement opportunities for its employees. We have a challenging opportunity for a Security Auditor.
Salary Range: $73,500 - $89,800
Job Summary:
Brink's Global Services U.S. is seeking a detail-focused and reliable Security Auditor to support and execute audits across our U.S. operations. This role is responsible for conducting branch audits, airport site inspections, physical security reviews, and audits of precious metals inventory and cycle counts. The position plays a key role in ensuring compliance with internal policies, security protocols, and operational procedures.
The Security Auditor works both independently and as part of a team to assess site-level adherence to Brinks' standards and regulatory requirements. This position requires regular travel and hands-on field work in secure environments such as branches, bonded warehouses, and airport facilities.
Key Responsibilities:
Conduct scheduled and unscheduled audits at branches, airport operations, and secure logistics facilities.
Perform physical inventory counts, cycle counts, and reconciliations of high-value assets including precious metals, currency, and other secured commodities.
Audit operational processes for compliance with internal Standard Operating Procedures (SOPs), Brinks' Global Security Regulations (GSR), and local security requirements.
Evaluate physical security measures such as access control, alarm systems, CCTV coverage, vault/safe integrity, and perimeter security.
Assess staff adherence to security procedures during processing, transport, and storage of valuable items.
Identify non-compliance issues or process gaps and collaborate with local management to implement corrective actions.
Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to supervisors and stakeholders.
Support investigations or follow-up audits related to discrepancies, losses, or incidents.
Maintain accurate audit records and ensure all work complies with internal quality and security standards.
Assist external auditors and regulatory inspectors during audits or reviews.
May be required to operate forklifts or other warehouse equipment (training provided).
Support the continuous improvement of audit tools, checklists, and audit scope as required.
Perform other related duties and special projects as assigned.
Ability to work in a warehouse environment, Physical nature of lifting heavy material.
Approach decision-making systematically and logically, ensuring that all the necessary facts and information are available and presented clearly and accurately.
Develop recommended changes in operating procedures and internal controls to correct existing and preclude future inefficiencies.
Collect information relevant to the problem, exhibit discipline in ascertaining the root cause, identify and develop a practical solution, communicate the findings and help implement action to resolve the problem.
Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements.
Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure.
Communicates audit progress and findings by preparing reports; providing information in meetings.
Supports external auditors by coordinating information requirements.
Works in partnership with all Brinks Global Services internal business units including but not limited to Operations, Import/Export/Customs Brokerage, Sales, Finance and HR.
Minimum Qualifications:
Minimum 2 years of auditing, compliance, or operational experience in a logistics, security, or regulated environment.
Understanding of physical security practices and loss prevention principles.
Experience performing inventory counts and asset verification.
Strong organizational and observational skills with attention to detail.
Excellent written and verbal communication skills.
Minimum of 2-3 years of business experience in positions of increasing responsibilities in Operations and leading a team or teams overseeing detailed processes.
Must be 21 years of age.
Ability to travel throughout the BGS US footprint domestically and, possibly, internationally. Travel expected up to 50% of the year with the possibility of traveling up to 70% of the near when necessary.
Minimum of 5 years of experience using MS Office and Windows applications with a focus on Excel and other related transportation/logistics software. Proficient in MS Office a must.
Preferred Qualifications:
3 years' experience auditing general security requirements and internal controls in Storage, banking and air freight forwarding industry.
Prior experience auditing secure branches, airports, or bonded facilities.
Familiarity with security technology such as CCTV, access control systems, and alarm protocols.
Forklift certification or willingness to become certified.
Experience with customs, import/export logistics, or precious metals handling is a plus.
Prior experience conducting multi-level audits and communicating results to internal partners where change is necessary.
Professional Skills:
High level of integrity where personal and professional values are aligned with the company's mission, vision and leadership framework.
Self-aware and self-motivated - comfortable operating with minimal direction and will thrive in a dynamic environment as a leader influencing change and transformation.
Responsive performance driven
Able to translate the organization's vision into operational, quantitative plans, goals and schedules for improvement.
Credible and savvy operator who will be perceived as a trusted consultant and functional expert to senior management, an influential advisor; bold and courageous whilst having the antennae to understand cultural and political nuance.
Ability to forge strong relationships and work collaboratively within the global network and regional business setting.
Aptitude to gain credibility with senior leadership and inspire them to understand the value of the strategic pharmaceutical line of business vision.
Ability to lift 70+ lbs. on a regular basis
Strong consultative, analytical and problem-solving skills
Excellent interpersonal/communication and presentation skills
Detail oriented with strong organizational and time management skills
Solutions oriented
Good organizational skills and planning
If you have the background and integrity we require and are looking for a challenging opportunity, we hope you will consider employment with Brink's Global Services US, Inc. Brink's provides a competitive total compensation package for this position. In addition to a competitive salary, we offer to eligible employee's medical, dental, vision, and life insurance plans. We also offer a 401(k) Plan. If you are interested and meet the requirements for this position, please apply.
Brink's is an Equal Opportunity / Affirmative Action Employer, and is committed to maintaining a drug-free workplace.
What's Next?
Thank you for considering applying for a job at Brink's. To be considered for this position, you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature.
Upon completion of the application process, you will receive an email confirming that we have received your application. We will review all candidates and notify you of your status should we deem you fit for a job. Thank you again for your interest in a career at Brink's. For more information about future career opportunities, join our talent network, like our Facebook page or Follow us on X.
Brink's is an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, marital status, protected veteran status, sexual orientation, gender identity, genetic information, or history or any other characteristic protected by law. Brink's is also committed to providing a drug-free workplace.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
$73.5k-89.8k yearly Auto-Apply 8d ago
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Coding Auditor & Educator
Welbehealth
Auditor job in Albany, NY
WelbeHealth PACE (All-Inclusive Care for the Elderly) program provides seniors with the opportunity to continue living in their homes and in their communities. Our innovative and comprehensive range of medical services to participants is what ignites our passion to treat the whole person and not the symptoms! We employ a collaborative interdisciplinary team (IDT) approach to evaluate and guide participant care, which is key to WelbeHealth values, team culture, and mission.
At the direction of the Coding Supervisor, the Coding Auditor and Educator focuses on ensuring coding is accurate and properly supported by clinical documentation within the health records, as well as educating our teams on best practices to promote compliance.
**Essential Job Duties:**
+ Assist with retrospective and concurrent coding for PACE (All-inclusive Care for the Elderly) Dual participants
+ Conduct pre-visit chart preparations and post-visit chart reviews
+ Oversee audits and participate in provider education programs to ensure compliance with CMS risk adjustments diagnosis coding guidelines
+ Work closely with Coding Supervisor in identifying opportunities for HCC coding education
**Job Requirements:**
+ Associates Degree preferred; three (3) years of relevant experience may be substituted in lieu of a degree
+ Minimum of four (4) years of related experience or a combination of healthcare-related education and experience in coding and auditing
+ Minimum of two (2) years of Risk Adjustment (HCC) coding experience in a managed care environment
+ Current CCS, CCS-P, CPC, CPC-H, CPMA, or CRC credential
+ Strong knowledge of ICD-10 coding standards
+ Experience in the correct application of M.E.A.T. concepts
+ Comfortable in Microsoft Office (Outlook, Word, Excel, and PowerPoint)
**Benefits of Working at WelbeHealth:** Apply your coding expertise in new ways as we rapidly expand. You will have the opportunity to design the way we work in the context of an encouraging and loving environment where every person feels uniquely cared for.
+ Medical insurance coverage (Medical, Dental, Vision)
+ Work/life balance - we mean it! 17 days of personal time off (PTO), 12 holidays observed annually, and sick time
+ 401 K savings + match
+ Advancement opportunities - we've got a track record of hiring and promoting from within, meaning you can create your own path!
+ Equity grants - typically reserved for executives, we want all team members to celebrate our success as a rapidly scaling company
+ And additional benefits
Salary/Wage base range for this role is $68,640 - $89,535 / year + Bonus. WelbeHealth offers competitive total rewards package that includes, 401k match, healthcare coverage and a broad range of other benefits. Actual pay will be adjusted based on experience and other qualifications.
Compensation
$67,829-$89,535 USD
**COVID-19 Vaccination Policy**
At WelbeHealth, our mission is to unlock the full potential of our vulnerable seniors. In this spirit, please note that we have a vaccination policy for all our employees and proof of vaccination, or a vaccine declination form will be required prior to employment. WelbeHealth maintains required infection control and PPE standards and has requirements relevant to all team members regarding vaccinations.
**Our Commitment to Diversity, Equity and Inclusion**
At WelbeHealth, we embrace and cherish the diversity of our team members, and we're committed to building a culture of inclusion and belonging. We're proud to be an equal opportunity employer. People seeking employment at WelbeHealth are considered without regard to race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital or veteran status, age, national origin, ancestry, citizenship, physical or mental disability, medical condition, genetic information or characteristics (or those of a family member), pregnancy or other status protected by applicable law.
**Beware of Scams**
Please ensure your application is being submitted through a WelbeHealth sponsored site only. Our emails will come from @welbehealth.com email addresses. You will never be asked to purchase your own employment equipment. You can report suspected scam activity to ****************************
$68.6k-89.5k yearly Easy Apply 15d ago
Premium Auditor
Davies Risk Services
Auditor job in Albany, NY
Gig Workers Wanted!
Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question - Welcome! We are excited to introduce Davies Risk Services to you!
Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people - then check out the rest of this job description!
Davies is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors in the field performing our work. At Davies our core values are our guiding principles, not just words we put on our website or company documents.
Our core values are simple; We are Connected - We are Dynamic
We are Innovative - We Succeed Together!
Why Partner with Davies Risk Services?
Grow a business for yourself and take control of your own destiny!
Manage your own schedule and work out of your home office
You determine how much work you take from us and manage your volume
Our contractors are paid by the job - you determine how much money you make!
Learn a valuable, highly marketable trade in a growing industry!
What does a Premium Auditor do?
Our Premium Auditors meet with our client's policyholders onsite, virtually or via the phone, usually at the end of the policy period to conduct a review of business operations, specific financial records such as payroll, sales and/or cost records, and to verify class codes assigned per industry and client standards as required by their insurance contract.
Premium Audit Video Link: ***************************************
Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information
Submitting audit reports via web-portal and Davies' exclusive premium auditing software
Contacting clients and communicating via phone, email, and face to face discussions
Examining commercial businesses' payroll and tax records
Evaluating operational practices
Adhering to customer requirements and quality standards
Maintaining confidentiality and acting with integrity
Qualifications:
Successful candidate must live in the geographic area advertised!
Accounting or bookkeeping experience is required.
Strong customer service and people skills are a must!
Numbers-oriented
Knowledgeable of Microsoft Office, particularly Excel, Word and Outlook.
Strong analytical skills
Ability to use deductive reasoning to find solutions
Premium Audit experience is not required! Davies Risk Services provides best in class training, allowing entrepreneurial minded individuals the opportunity to own their own Premium Audit business and build a new career! For more information apply today!
**Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. **
#LI-SM1
#LI-HYBRID
$51k-81k yearly est. Auto-Apply 60d+ ago
Auditor
Contact Government Services, LLC
Auditor job in Albany, NY
AuditorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations.
CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Analyze and audit a variety of accounting systems.- Analyze, organize, and present a large volume of data such as bank records, financial records, healthcare claims, tax records, correspondence, policies, other documentary evidence, etc., through the use of common software programs.- Assist with the planning of investigations, including performing quantitative and qualitative analyses to identify potential witnesses and relevant financial documents.- Prepare concise and accurate reports of results of analysis, including detailed charts, summaries and schedules as necessary.- Assist with conferences and interviews of representatives of financial institutions, Certified Public Accountants, and other potential witnesses to financial activities.- Utilize electronic databases to identify assets, documents, and other physical evidence.- Analyze an individual or corporation's ability to pay monetary penalties based on financial disclosures and independent investigation of assets and liabilities.- Perform ancillary investigation-related services in support of assigned cases as follows:- Develop, coordinate and issue draft technical audit guidelines and instructions applicable to financial audits and investigations.- Prepare interim and final reports throughout the investigation process for use by staff members.- Arrange for secure storage, preservation, organization and indexing of voluminous documentary evidence.- Assist in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, and other audio-visual materials for use in motions and at trial.- Meet with the designated federal agency personnel, state and local officials as needed throughout investigations.- Other related duties as assigned and within scope.x
Qualifications:- Four-year undergraduate degree or higher in statistical/data analysis, finance, accounting, fraud examination, or other related field.- Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.- Proficient in Microsoft Office applications including Word, Excel, PowerPoint, Access, etc.- U.S. Citizenship and ability to obtain adjudication for the requisite background investigation.- Experience and expertise in performing the requisite services in Section 3 Preferred qualifications:- Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.- Relevant experience working with a federal or state legal or law enforcement entity. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client's specific needs. We are committed to solving the most challenging and dynamic problems.
For the past seven years, we've been growing our government-contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.
Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays
Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Join our team and become part of government innovation!
Explore additional job opportunities with CGS on our Job Board:*************************************
For more information about CGS please visit: ************************** or contact:Email: *******************
#CJ
$51k-81k yearly est. Auto-Apply 60d+ ago
Internal Auditor II
Fusco Personnel, Inc. 3.5
Auditor job in Albany, NY
Job DescriptionINTERNAL AUDITOR IIAlbany, NY Fusco Personnel is seeking a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations. This role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of governance structures related to our client's operations. The position reports to the Director of Internal Audit.Primary Responsibilities
Plan and execute audit and advisory activities covering compliance, financial, IT, operational, and reporting risks.
Review key dependencies (i.e. reports, systems, processes, etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements.
Identify control weaknesses and areas for operational improvement; develop clear, actionable recommendations.
Use a variety of audit procedures and other techniques, such as conducting interviews, making inquiries, observing activities, documenting processes and functions, testing transactions, evaluating risk, and validating assertions to form opinions, identify findings, and make meaningful recommendations.
Assess the adequacy of controls related to operations, such as grant administration, contracting, program management, operations and back-office functions (Human Resources, Finance, etc.).
Assess the adequacy of controls related to NY Green Bank activities, such as financial and investment management, fund administration, portfolio monitoring, records management, investment valuations, and reporting.
Prepare high-quality audit workpapers and contribute to written audit reports and presentations for senior leadership.
Assist with monitoring the implementation and effectiveness of prior audit recommendations.
Assist with developing and updating the annual internal audit plan and risk assessment.
Coordinate with key internal and external stakeholders as necessary to gather information, communicate findings and recommendations.
Conduct internal assurance and advisory engagements independently or as a part of the internal audit team.
Ability to demonstrate respect, equity and inclusive behavior and practices of a diverse workforce and community.
Perform other responsibilities and special assignments as required.
Minimum Qualifications
7 years of experience in an analytical or financial role such as auditing, accounting, budgeting, financial analysis, regulatory compliance, quantitative analysis, program analysis, or similar experience.
A Bachelor's degree or higher in accounting, finance, business, public administration or related field. A non-related degree may be considered with at least 5 years of relevant audit experience out of the total minimum required experience of 7 years.
At least three years of work related to investment funds, fund management, or financial asset oversight.
A strong customer orientation with excellent oral and written communication skills to work closely with various levels of staff and management throughout the Authority to evaluate and appraise operations.
Demonstrated ability to manage multiple projects and priorities under tight deadlines.
Strong working knowledge of Microsoft Office Suite.
Preferred Qualifications
A Master's degree in accounting, finance, business, public administration, or a related field of analytical study, or an unrelated master's degree and 5 years of relevant experience is preferred
Exposure to grant funding, public investment vehicles, or loan programs is a plus.
Strong understanding of complex contract terms and conditions is preferred.
Additional Qualifications
Professional certifications, such as CFA, CIA, CFE, CPA, or other professional designation, or willingness to pursue.
Experience auditing or evaluating the operations of public or private investment funds, such as clean energy investment programs, venture or private equity funds, mutual funds, or public pensions.
Experience with evaluation of internal controls, business process analysis, compliance reviews, financial statement auditing, as well as grant and contract auditing.
Familiarity with fund governance, performance measurement, valuations, and investment policy compliance.
Understanding of information technology processes and controls, including cyber security and ITGCs.
Experience auditing or analyzing financial systems such as PeopleSoft, or investment accounting systems.
TravelApproximately 15% may be required, primarily in New York State.Salary$115,283- $145,682
Fusco Personnel takes great pride in successfully matching talent and culture for our valued clients. We accomplish this through the hard work and expertise of our exemplary specialty recruiters and staff.
Whether you are contemplating your next career move, or you are seeking the key players to bring your business to the next level - consider contacting our experts.
Fusco Personnel is a NYS Certified Women Business Enterprise (WBE) and an Affirmative Action/Equal Opportunity, Race/Gender/Veterans/Disability Employer
$115.3k-145.7k yearly 30d ago
Senior Internal Auditor
New York ISO
Auditor job in Rensselaer, NY
The New York Independent System Operator (NYISO) manages the efficient flow of electricity on more than 11,000 circuit-miles of high-voltage transmission lines, dispatching power from hundreds of generating units across the state.
The New York Independent System Operator (NYISO) applies cutting-edge technology to operating a reliable electricity system, managing competitive markets for wholesale electricity, and planning for the Empire State's energy future. The NYISO's Internal Audit department invites applications for a full-time Senior Internal Auditor.
The Senior Auditor is responsible for performing audits and related projects as part of the annual audit plan. This includes assessing the design and effectiveness of internal controls, identifying control weaknesses and process improvements, and proposing corrective actions or improvement recommendations. Areas of coverage include but are not limited to NYISO's grid operations, market operations, market structures, system and resource planning, IT general controls, finance and accounting, customer settlements, and credit monitoring, as well as all regulatory and compliance requirements (e.g., FERC, NERC, NPCC, NYISO Tariffs, and SOC1).
This role requires the ability to execute concurrent projects, learn new subject matter quickly, perform data analytics, and interpret complex Tariff and other legal documents. The ability to work in a team and effectively communicate with all levels of management are essential. Oversight of the daily activities of staff auditors may occasionally be required.
This position reports directly to the Director, Internal Audit.
ESSENTIAL DUTIES and RESPONSIBILITIES
Lead audits and related projects as part of the annual audit plan. Areas of coverage include but are not limited to NYISO's grid operations, market operations, market structures, system and resource planning, IT general controls, finance and accounting, customer settlements, and credit monitoring, as well as all regulatory and compliance requirements (e.g., FERC, NERC, NPCC, NYISO Tariffs, and SOC1).
Conduct risks assessments of assigned NYISO business areas, identifying gaps in processes, procedures, compliance requirements, or internal controls. Prepare audit procedures and test controls using statistical data sampling and data analytics, where applicable.
Complete audit procedures with limited supervision and document audit results in accordance with the standards of the Institute of Internal Auditors (IIA) and other departmental procedures.
Assess the design and effectiveness of internal controls, identifying control weaknesses and process improvements, and proposing corrective actions.
Demonstrate strong listening and communication skills, both verbal and written, to effectively draft reports and present to all levels of staff and management.
Review and interpret complex documents, including NYISO Tariffs, accounting journals, regulatory papers, or other legal documents.
Conduct independent research to identify best practices and industry benchmarks and incorporate such information into audit department procedures or recommendations for management.
Assist the Director, Internal Audit in hiring and managing the daily activities of external auditors or other consultants, including the scheduling of resources, monitoring of progress, coordination of meetings, and evaluation of work product.
Routinely coordinate with business function management and use sound auditor judgement in the execution of assignments.
Maintain strong time management and organizational skills to manage concurrent engagements, prioritize tasks, and complete work in a timely manner. Work both independently and with the audit team.
Occasionally oversee the daily activities of other audit staff, providing guidance and feedback to ensure work is completed timely and in accordance with IIA standards and departmental procedures.
Assist the Director, Internal Audit in departmental administrative procedures, such as budgeting, time management, goal development, and annual audit planning.
Qualifications:
Bachelor's degree (B.S.) in Accounting, Finance, Computer Science, Information Systems, Electrical Engineering or other relevant discipline required or equivalent combination of education, training and experience.
Seven years of experience working in Internal Audit, Information Technology, and/or utility/energy operations.
Working knowledge of Internal Audit processes and prior experience leading audits and/or reviewing the work of staff auditors is essential. Familiarity with FERC regulations, NYISO Tariff requirements, and/or SOC 1 audits is desired.
Strong communication and writing skills are essential, with a desire to learn new areas and understand risks. Works well in both a team environment and managing individual tasks.
Experience working for professional services firm providing audit, assurance management consulting, advisory, IT consulting, or corporate finance preferred.
CERTIFICATES, LICENSES, REGISTRATIONS
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other appropriate accreditation is desired.
ADDITIONAL REQUIREMENTS
Ability to read, analyze and interpret complex documents such as common scientific and technical journals, financial reports, and legal documents.
Ability to effectively present information in both a verbal and written format, to auditees, management, public groups and/or Boards of Directors and respond to questions.
Ability to define problems, collect data, establish facts, and draw conclusions.
Ability to work with mathematical concepts such as probability and statistical inference and fundamentals of geometry/trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written oral, diagram or schedule form.
Intermediate competency in Windows operating environment using MS Office applications, e-mail and internet programs.
PHYSICAL DEMANDS
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk, sit and use hands to perform routine office tasks. The employee is occasionally required to reach with hands and arms. The employee must occasionally lift and/or move up to 15 pounds. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
WORK ENVIRONMENT
The noise level in the work environment is usually moderate. Contact with staff and public will occur. Travel may be required to attend and/or conduct meetings, conferences and training. This position may require work on nights, weekends or holidays.
Please note: The position will be filled at the level (Auditor I, Auditor II, Senior Auditor) appropriate with experience and qualifications.
At the NYISO, we realize the importance of balancing the availability of remote work with the inherent value of bringing people together to attain success in the areas of maximum collaboration, relationship building and growth, teamwork, innovation and problem solving, as well as professional development and mentoring. In this role, you will be required to work onsite from our Rensselaer, NY location several days per workweek, with the option to work remotely on the remaining days. You will also be expected to respond to all business needs that may require any increase to the regular onsite requirements.
The NYISO takes pride in recruiting, developing and retaining highly talented individuals. In addition to competitive salaries, we offer a comprehensive benefits package and innovative reward programs.
All offers of employment will be made contingent upon the successful completion of a drug screening and background check.
The NYISO is an Equal Opportunity Employer and as such, does not discriminate in its hiring or employment practices.
Salary Range$78,500-$131,100 USD
$78.5k-131.1k yearly Auto-Apply 42d ago
- Auditor
Staff Today
Auditor job in Albany, NY
Health Advocates Network is currently seeking an Auditor to work at a facility in Albany, NY. These are
registry
positions with our company. Pay Rate: $19 / hour *W2 Shift details:
M-F 37.5 hours per week, 9 to 5
1. Minimum Candidate Qualifications:
The candidate must have a minimum of:
A-1. Either a Bachelor's Degree or higher in accounting, auditing, economics, econometrics, business economics, finance,
financial administration, mathematics, applied mathematics, mathematical sciences, statistics, actuarial science or taxation.
OR,
A-2. A Bachelor's Degree or higher including or supplemented by 24 semester credit hours in accounting, auditing,
economics, econometrics, business economics, finance, financial administration, mathematics, applied mathematics,
mathematical sciences, statistics, actuarial science or taxation.
B. Two years of experience in regulatory compliance related to pharmacy and/or medical benefits
C. Eligible to work in New York State. .
2. Job Description and Required Services:
Financial Examiner for the Pharmacy Benefits Unit of the Health and Pharmacy Benefits Bureau performs comprehensive
reviews of pharmacy benefit managers licensed by the state of New York to ensure compliance with New York Insurance rules,
laws and regulations and ensures that pharmacy benefits managers are compliant with regulatory standards and operate with
the best interests of both policyholders and consumers in mind. The financial examiner conducts complex audits and
examinations involving pharmacy benefit managers (PBMs), prescription drug benefits, and health insurance operations. The
role focuses on evaluating regulatory compliance, contract adherence, financial integrity, and operational control related to
pharmacy and medical benefits.
The ideal candidate will have experience auditing PBMs, health plans, insurers, or third-party administrators, with a strong
understanding of drug pricing, rebates, and claims adjustments.
In addition, the candidate must possess and/or have the ability to:
- Have knowledge of Generally Accepted Accounting Principles (GAAP) and Statements of Statutory Accounting principles
(SSAP);
- Research and consistently apply state laws, department regulations, National Association of Insurance Commissioners
(NAIC) statutory accounting practices, and Federal Deposit Insurance Corporation (FDIC) regulations and practices;
- Knowledge of exam planning procedures, internal controls, sampling techniques, testing procedures, work paper
preparation/documentation
- -Review procedures and report writing;
- Knowledge of financial analysis techniques and ratios;
- Understand and evaluate enterprise risk management, functions of insurers and pharmacy benefit managers;
- Think critically and make decisions based on reasonable and timely analysis;
- Understand and evaluate risks as well as risk mitigation strategies and controls;
- Multi-task and manage time effectively;
- Work and contribute to a team environment;
- Strong communication skills (both written and verbal);
- Participate in presentations, discussions of examination findings;
- Adapt to complex and rapidly changing expectations and environments;
- Proficiency in MS Excel, Word and Outlook and MS Teams.
- Have familiarity with pharmacy benefit managers and/or health plans
- Ability to review and test contracts between pharmacy benefit managers, insurers, health plans, pharmacies and
manufacturers.
- Ability to analyze pharmacy and medical claims to identify discrepancies, risk and non-compliance.
- Stay current on regulatory developments affecting pharmacy benefits, health insurance, and managed care.
3. Submission Requirements:
Candidates that meet the mandatory minimum qualifications and are interested in this position must submit the following:
a. Resume;
b. Cover Letter
Benefits:
-Medical
-Dental
-Vision
-Term Life
-Short-Term Disability Coverage
-401K
If interested, please apply through this job post. You may fax a copy of your most recent resume to 877-858-623. If you have any questions, please feel free to call at (800) 928-5561 and ask to speak with Jonathan (Monday-Friday 8:30 AM-5:00 PM PST).
As a leader in advancing New York's energy transition, the New York State Energy Research and Development Authority (NYSERDA) has remained a credible, objective and trusted partner in our state's energy planning as well as deploying new and innovative technologies to expand New York's economy. NYSERDA has worked for the past 50 years to protect the environment and help New Yorkers increase energy efficiency, lower energy costs and reduce reliance on fossil fuels. NYSERDA engages with stakeholders including residents, business owners, developers, community leaders, local government officials, universities, utilities, investors, entrepreneurs, and more, to develop, invest, and foster conditions that:
Attract the private sector capital investment needed to expand New York's clean energy economy.
Overcome barriers to using clean energy at a large-scale in New York.
Enable New York's communities and residents to benefit equitably in the clean energy transition.
NYSERDA's NY Green Bank division is a specialized investment fund, dedicated to bridging financial gaps and mobilizing private capital to advance the build-out of clean energy and renewable infrastructure in New York State.
NY Green Bank collaborates with the private sector to transform financing markets. It also develops transaction structures and methodologies that overcome typical clean energy investment barriers and can serve as replicable models for other capital providers.
Job Overview
NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations. This role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of governance structures related to NYSERDA's operations as well as those of the Green Bank division. The position reports to the Director of Internal Audit.
Primary Responsibilities
Plan and execute audit and advisory activities covering compliance, financial, IT, operational, and reporting risks.
Review key dependencies (i.e. reports, systems, processes, etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements.
Identify control weaknesses and areas for operational improvement; develop clear, actionable recommendations.
Use a variety of audit procedures and other techniques, such as conducting interviews, making inquiries, observing activities, documenting processes and functions, testing transactions, evaluating risk, and validating assertions to form opinions, identify findings, and make meaningful recommendations.
Assess the adequacy of controls related to NYSERDA operations, such as grant administration, contracting, program management, operations and back-office functions (Human Resources, Finance, etc.).
Assess the adequacy of controls related to NY Green Bank activities, such as financial and investment management, fund administration, portfolio monitoring, records management, investment valuations, and reporting.
Prepare high-quality audit workpapers and contribute to written audit reports and presentations for senior leadership.
Assist with monitoring the implementation and effectiveness of prior audit recommendations.
Assist with developing and updating the annual internal audit plan and risk assessment.
Coordinate with key internal and external stakeholders as necessary to gather information, communicate findings and recommendations.
Conduct internal assurance and advisory engagements independently or as a part of the internal audit team.
Ability to demonstrate respect, equity and inclusive behavior and practices of a diverse workforce and community.
Perform other responsibilities and special assignments as required.
Minimum Qualifications
7 years of experience in an analytical or financial role such as auditing, accounting, budgeting, financial analysis, regulatory compliance, quantitative analysis, program analysis, or similar experience.
A Bachelor's degree or higher in accounting, finance, business, public administration or related field. A non-related degree may be considered with at least 5 years of relevant audit experience out of the total minimum required experience of 7 years.
At least three years of work related to investment funds, fund management, or financial asset oversight.
A strong customer orientation with excellent oral and written communication skills to work closely with various levels of staff and management throughout the Authority to evaluate and appraise NYSERDA's operations.
Demonstrated ability to manage multiple projects and priorities under tight deadlines.
Strong working knowledge of Microsoft Office Suite.
Preferred Qualifications
A Master's degree in accounting, finance, business, public administration, or a related field of analytical study, or an unrelated master's degree and 5 years of relevant experience is preferred
Exposure to grant funding, public investment vehicles, or loan programs is a plus.
Strong understanding of complex contract terms and conditions is preferred.
Additional Qualifications
Professional certifications, such as CFA, CIA, CFE, CPA, or other professional designation, or willingness to pursue.
Experience auditing or evaluating the operations of public or private investment funds, such as clean energy investment programs, venture or private equity funds, mutual funds, or public pensions.
Experience with evaluation of internal controls, business process analysis, compliance reviews, financial statement auditing, as well as grant and contract auditing.
Familiarity with fund governance, performance measurement, valuations, and investment policy compliance.
Understanding of information technology processes and controls, including cyber security and ITGCs.
Experience auditing or analyzing financial systems such as PeopleSoft, or investment accounting systems.
Travel
Approximately 15% may be required, primarily in New York State.
Please submit two files, one for your cover letter and another for a resume.For further information on our hiring policies, employment opportunities for people with disabilities and EEO please click here Policies
Please note that during the application process, you may be prompted to opt-in to Artificial Intelligence (“AI”) scoring. This is an automatic request in the ADP system but is not a feature that is
used by NYSERDA in its recruiting and hiring process. Your response will have no impact on your application to NYSERDA
[INDASF]
$62k-86k yearly est. Auto-Apply 38d ago
Outpatient Audit Specialist FT- 2,500 Sign on Bonus
Datavant
Auditor job in Albany, NY
Datavant is a data platform company and the world's leader in health data exchange. Our vision is that every healthcare decision is powered by the right data, at the right time, in the right format. Our platform is powered by the largest, most diverse health data network in the U.S., enabling data to be secure, accessible and usable to inform better health decisions. Datavant is trusted by the world's leading life sciences companies, government agencies, and those who deliver and pay for care.
By joining Datavant today, you're stepping onto a high-performing, values-driven team. Together, we're rising to the challenge of tackling some of healthcare's most complex problems with technology-forward solutions. Datavanters bring a diversity of professional, educational and life experiences to realize our bold vision for healthcare.
**What We're Looking For:**
As an Outpatient Auditing Specialist, you will be instrumental in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting solutions for customer issues. This role is fully remote with a flexible schedule, allowing you to help shape the future of healthcare from your own workspace!
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Will Do:**
+ Performs Outpatient Facility coding audits of medical records and abstracts using ICD-10-CM, CPT, HCPCS, and modifiers and appropriate coding references for accurate coding assignment
+ Provides rich and concise rationale explaining the reasoning behind any identified changes, including specific references, location of documentation, etc
+ Keeps abreast of regulatory changes
+ Organizes and prioritizes multiple cases concurrently to ensure departmental workflow and case resolution
+ Provides coder education via the auditing process
+ Function in a professional, efficient and positive manner
+ Adhere to the American Health Information Management Association (AHIMA)'s code of ethics
+ Must be customer-service focused and exhibit professionalism, flexibility, dependability, desire to learn, commitment to excellence and commitment to profession
+ High complexity of work function and decision making
+ Strong organizational, teamwork, and leadership skills
******Seeking a candidate to bring a strong skill set with regards to auditing ED, SDS, OBS and I&I as well as experience in ProFee including but not limited to E&M, IR, Spinal and Orthopedics.******
**What You Need to Succeed:**
+ 5+ years of outpatient facility coding experience and/or auditing
+ CCS (preferred), RHIA or RHIT preferred
+ Maintains 95% accuracy rate
+ Experience with various software including Epic, Cerner, and other prevalent EMRs
**What We Offer:**
+ Benefits for Full-Time employees: Medical, Dental, Vision, 401k Savings Plan w/match, 2 weeks of paid time off, and Paid Holidays, Floating Holidays
+ Free CEUs every year
+ Stipend provided to assist with education and professional dues (AHIMA/AAPC) If Applicable
+ Equipment: monitor, laptop, mouse, headset, and keyboard
+ Comprehensive training led by a credentialed professional coding manager
+ Exceptional service-style management and mentorship (we're in this together!)
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is: $35 - $45 an Hour
Pay ranges for this job title may differ based on location, responsibilities, skills, experience, and other requirements of the role.
The estimated base pay range per hour for this role is:
$35-$45 USD
To ensure the safety of patients and staff, many of our clients require post-offer health screenings and proof and/or completion of various vaccinations such as the flu shot, Tdap, COVID-19, etc. Any requests to be exempted from these requirements will be reviewed by Datavant Human Resources and determined on a case-by-case basis. Depending on the state in which you will be working, exemptions may be available on the basis of disability, medical contraindications to the vaccine or any of its components, pregnancy or pregnancy-related medical conditions, and/or religion.
This job is not eligible for employment sponsorship.
Datavant is committed to a work environment free from job discrimination. We are proud to be an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status. To learn more about our commitment, please review our EEO Commitment Statement here (************************************************** . Know Your Rights (*********************************************************************** , explore the resources available through the EEOC for more information regarding your legal rights and protections. In addition, Datavant does not and will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay.
At the end of this application, you will find a set of voluntary demographic questions. If you choose to respond, your answers will be anonymous and will help us identify areas for improvement in our recruitment process. (We can only see aggregate responses, not individual ones. In fact, we aren't even able to see whether you've responded.) Responding is entirely optional and will not affect your application or hiring process in any way.
Datavant is committed to working with and providing reasonable accommodations to individuals with physical and mental disabilities. If you need an accommodation while seeking employment, please request it here, (************************************************************** Id=**********48790029&layout Id=**********48795462) by selecting the 'Interview Accommodation Request' category. You will need your requisition ID when submitting your request, you can find instructions for locating it here (******************************************************************************************************* . Requests for reasonable accommodations will be reviewed on a case-by-case basis.
For more information about how we collect and use your data, please review our Privacy Policy (**************************************** .
$35-45 hourly 60d+ ago
Compliance Auditor - 1115 Waiver Program
Ccrcda
Auditor job in Albany, NY
Are you Ready to Launch Your Career? 🚀
Join us in our mission as a Compliance Auditor at Catholic Charities of Executive Office & Support Services.
Imagine yourself as part of an organization with a profound commitment to making a positive impact. When you choose Catholic Charities, you step into a world of endless opportunities, where your efforts collectively contribute to a brighter community. We consider it a privilege to make a meaningful difference, and we love what we do.
As the Compliance Auditor for the 1115 Waiver Program, you will play a pivotal role in individuals' lives, making a significant impact through:
1115 Waiver Service audits would include but not necessarily be limited to attention to detailed and specific documentation requirements, verification of documentation that supports the need for the service, verification of qualifications of staff performing service, verification of documentation that reflects service was conducted and is consistent with identified goals or objectives, verification that billing was coded correctly and submitted correctly for specified service(s).
• Development of recommendations for corrective actions where needed and tracking the response or completion of those recommendations
• Documenting the results of audit findings in a manner that can be shared with and understood by stakeholders, including but not limited to members of CCDA's administration, regulators, other oversight agencies, or stakeholder entities.
• Reviewing results of audit findings with CCDA's Corporate Compliance Officer and Compliance Committees, as well as the 1115 Waiver Executive Director for the 1115 Waiver and Chief Program Officer including regular Audit Summary Reports, outlining any significant findings, overpayments, trends or compliance risk areas identified in 1115 Waiver Services audit activities.
• Maintaining complete records of 1115 Waiver Services audit activities, including but not limited to: audit reports, recommendations, and corrective actions taken.
Compliance Auditor Minimum Salary: $65,000
Compliance Audit Coordinator Maximum Salary: $65,000
Compliance Audit Coordinator Schedule: Monday - Friday: 8:00AM - 4:00PM; 35 hours a week, 1 hour lunch
Qualifications:
Bachelor's Degree in Human Services or Business Management
With minimum of 3 years combined experience in program evaluation, quality improvement, corporate compliance, and audit/investigations
1 - 3 years of experience with audit processes
We value work-life balance and offer some stellar benefits:
For benefit-eligible positions: WELCOME TO YOUR BENEFITS
Health/Dental/Vision/Life Insurance
Retirement planning options
Generous Time Off (as an eligible employee, you will accrue up to 23 days off in your first year, based on your standard work day)
A diverse and inclusive work environment
Employee Assistance Program
Employee Discounts (movie tickets, hotels, flights, amusement parks, etc.)
Exciting referral bonuses
Ongoing training and development
Recognition and Awards
Career Growth
A collaborative team culture
Catholic Charities is proud to be an Equal Opportunity Employer, fostering a workplace where every individual can shine their brightest.
Applicants have rights under Federal Employment Law:
Family and Medical Leave Act (FMLA)
Equal Employment Opportunity (EEO) Know Your Rights
Employee Polygraph Protection Act (EPPA)
$65k yearly Auto-Apply 35d ago
Compliance Auditor - 1115 Waiver Program
Catholic Charities of The Diocese of Albany 3.9
Auditor job in Albany, NY
Are you Ready to Launch Your Career? 🚀
Join us in our mission as a Compliance Auditor at Catholic Charities of Executive Office & Support Services.
Imagine yourself as part of an organization with a profound commitment to making a positive impact. When you choose Catholic Charities, you step into a world of endless opportunities, where your efforts collectively contribute to a brighter community. We consider it a privilege to make a meaningful difference, and we love what we do.
As the Compliance Auditor for the 1115 Waiver Program, you will play a pivotal role in individuals' lives, making a significant impact through:
1115 Waiver Service audits would include but not necessarily be limited to attention to detailed and specific documentation requirements, verification of documentation that supports the need for the service, verification of qualifications of staff performing service, verification of documentation that reflects service was conducted and is consistent with identified goals or objectives, verification that billing was coded correctly and submitted correctly for specified service(s).
• Development of recommendations for corrective actions where needed and tracking the response or completion of those recommendations
• Documenting the results of audit findings in a manner that can be shared with and understood by stakeholders, including but not limited to members of CCDA's administration, regulators, other oversight agencies, or stakeholder entities.
• Reviewing results of audit findings with CCDA's Corporate Compliance Officer and Compliance Committees, as well as the 1115 Waiver Executive Director for the 1115 Waiver and Chief Program Officer including regular Audit Summary Reports, outlining any significant findings, overpayments, trends or compliance risk areas identified in 1115 Waiver Services audit activities.
• Maintaining complete records of 1115 Waiver Services audit activities, including but not limited to: audit reports, recommendations, and corrective actions taken.
Compliance Auditor Minimum Salary: $65,000
Compliance Audit Coordinator Maximum Salary: $65,000
Compliance Audit Coordinator Schedule: Monday - Friday: 8:00AM - 4:00PM; 35 hours a week, 1 hour lunch
Qualifications:
Bachelor's Degree in Human Services or Business Management
With minimum of 3 years combined experience in program evaluation, quality improvement, corporate compliance, and audit/investigations
1 - 3 years of experience with audit processes
We value work-life balance and offer some stellar benefits:
For benefit-eligible positions: WELCOME TO YOUR BENEFITS
Health/Dental/Vision/Life Insurance
Retirement planning options
Generous Time Off (as an eligible employee, you will accrue up to 23 days off in your first year, based on your standard work day)
A diverse and inclusive work environment
Employee Assistance Program
Employee Discounts (movie tickets, hotels, flights, amusement parks, etc.)
Exciting referral bonuses
Ongoing training and development
Recognition and Awards
Career Growth
A collaborative team culture
Catholic Charities is proud to be an Equal Opportunity Employer, fostering a workplace where every individual can shine their brightest.
Applicants have rights under Federal Employment Law:
Family and Medical Leave Act (FMLA)
Equal Employment Opportunity (EEO) Know Your Rights
Employee Polygraph Protection Act (EPPA)
$65k yearly Auto-Apply 35d ago
Data Quality Auditor
Dodge Construction Network
Auditor job in Albany, NY
The Data Quality Auditor ensures the accuracy, completeness, and reliability of Dodge Content's project reporting data. This role is responsible for conducting systematic audits of Dodge Reports, performing verification calls with industry professionals, and identifying opportunities to improve data quality and workflow consistency. The Data Quality Auditor will collaborate closely with Data Stewards, Content Managers, and Operational Leadership to uphold and enhance Dodge's data quality standards.
This is a full-time position and reports directly to the Sr. Manager, Operational Performance Management.
**_Preferred Location_**
This is a remote, home-office based role and candidates located in the continental United States will be considered. For this position, there is a preference to hire in Eastern time zone, however candidates in other area/time zones would be considered as well.
**_Travel Requirements_**
Expected travel is minor for this role.
**_Essential Functions_**
+ Conduct routine audits of project records to ensure accuracy, completeness, and adherence to established data standards
+ Review sampled Dodge Reports to ensure data reflected on report aligns with the data available
+ Perform verification calls and emails with architects, contractors, and other project participants to confirm key project details
+ Analyze audit results to identify data gaps, recurring errors, and opportunities for process improvement
+ Provide timely feedback to Data Stewards and managers regarding audit outcomes and corrective actions
+ Maintain detailed documentation of audit findings and contribute to data quality scorecards
+ Collaborate with the Data Quality Management team to refine audit criteria and improve data governance frameworks
+ Support process calibration and QA initiatives to drive consistent performance across the Content organization
**_Education Requirement_**
Bachelor's degree in business, data management, or related field; or equivalent education and work experience.
**_Required Experience, Knowledge and Skills_**
+ 2+ years of experience in data auditing, quality assurance, or content verification
+ Excellent attention to detail and analytical skills
+ Strong verbal communication skills and comfort with professional phone verification
+ Proficiency in Microsoft Excel and other data review tools
**_Preferred Experience, Knowledge and Skills_**
+ Familiarity with Salesforce, Oracle, or similar CRM systems
+ Knowledge of construction industry data or content workflows
+ Data Visualization tools such as Tableau, AWS QuickSight, PowerBI or charting via Microsoft Excel
**_About Dodge Construction Network_**
Dodge Construction Network exists to deliver the comprehensive data and connections the construction industry needs to build thriving communities. Our legacy is deeply rooted in empowering our customers with transformative insights, igniting their journey towards unparalleled business expansion and success. We serve decision-makers who seek reliable growth and who value relationships built on trust and quality. By combining our proprietary data with cutting-edge software, we deliver to our customers the essential intelligence needed to excel within their respective landscapes. We propel the construction industry forward by transforming data into tangible guidance, driving unparalleled advancement.
Dodge is the catalyst for modern construction.
**_Salary Disclosure_**
Base Salary Range: $48,800-$61,000
This represents the expected salary range for this job requisition. Final offers may vary from the amount listed based on factors including geography, candidate experience and expertise, and other job-related factors. Dodge Construction Network's compensation and rewards package for full time roles includes a market competitive salary, comprehensive benefits, and, for applicable roles, uncapped commissions plans or an annual discretionary performance bonus.
**For this role, we are only considering candidates who are legally authorized to work in the United States and who do not now or in the future require sponsorship for employment visa status.**
**A background check is required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job and consistent with all federal state and local ordinances.**
**Reasonable Accommodation**
**Dodge Construction Network is committed to recruiting, hiring, and promoting people with disabilities. If you need an accommodation or assistance completing the online application, please email ** ******************************* **.**
**Equal Employment Opportunity Statement**
**Dodge Construction Network is an Equal Opportunity Employer. We are committed to leveraging the talent of a diverse workforce to create great opportunities for our business and our people. All employment decisions shall be based on merit, qualifications, and business needs without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.**
\#LI-Remote
\#LI-SB1
\#DE-Remote
\#DE-2026-8
$48.8k-61k yearly 16d ago
Audit Staff Accountant
Dannible & McKee LLP 3.4
Auditor job in Schenectady, NY
Full-time Description
Audit Staff Accountant
Dannible & McKee, LLP is accepting resumes for an audit staff accountant. As a member of the audit team, you will assist in completing audits, reviews and compilations with a primary focus on providing superior service to our clients. Our goal is to provide you with the resources to grow, expand and develop as an audit professional.
Job Responsibilities:
Develops and expand technical knowledge while working under the supervision of experienced professionals.
Assists engagement team on audits, reviews and compilations in all areas of the financial statements.
Completes special projects in service areas such as forensic accounting, valuations and employee benefit plans.
Requirements
Minimum Requirements:
Bachelor's degree in Accounting with 150 credit hours needed to qualify for the CPA exam
CPA or pursuing the certification (NYS CPA eligible)
Strong communication skills, both written and verbal
Motivated for continued professional and individual growth
Dannible & McKee, LLP is an equal opportunity employer. Come work at one of Central New York's Best Places to Work of 2024.
Salary Description $60,000 - $65,000
$60k-65k yearly 60d+ ago
PwC Audit Academy Associate in Industry - Gent - September 2026
PwC 4.8
Auditor job in Ghent, NY
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Bring your talent. Learn new skills at lightning-speed. Join the PwC Audit Academy. Are you looking to jump-start your career in auditing? What if we told you that you could learn in one year what would otherwise take two to master? That's what our PwC Audit Academy is about. Focus on interesting and challenging tasks while all the straightforward, less challenging ones are automated or delegated to specialised competence centres. The result? Accelerated learning, more meaningful work and more fun. Think you have what it takes? Join our PwC Audit Academy and get ready for lightning-speed learning.
Your impact
As a Junior Auditor in Industry, you'll make an impact by:
* Receiving an interesting client portfolio of rapidly evolving companies in a variety of industries, some of which quoted companies.
* Working often at your clients' offices and having a lot of client contact.
* Learning about your clients' businesses and internal control processes.
* Identifying the risks they're facing, including the impact of key environmental, social and governance issues.
* Auditing the balance sheets and profit and loss accounts of your clients by taking responsibility for specific accounts such as cash, fixed assets, accounts receivable, accounts payable, inventory, revenue and expenditures.
* Also being involved as an 'integrated auditor' in the review of the companies' performance on environmental, social, and governance KPIs such as greenhouse gas emissions, water consumption, waste, diversity, human rights, etc.
* Performing specific analyses on (new) financial or non-financial topics initiated by your clients or by the regulator.
* Learning from different experts and specialists from other departments (IT, valuation, sustainability, tax, actuaries, etc.).
* Reviewing financial reporting, as well as sustainability or non-financial reporting.
* Working with data analytics and robotic tools to process data in an efficient way.
* Developing your own data analytics and robotic tools.
* Discussing with your team to share ideas and keep learning and growing.
* Working in a changing environment (clients, location, tasks and colleagues) and gaining valuable experience.
About you
* You have a master's degree in accounting, taxation or finance and insurance, or a master's in (applied) economics, accountancy, business economics, business engineering, civil engineering or another discipline with a relevant economic major, possibly via a second master degree - for auditors, we ask that your degree syllabus includes a solid basic course in accountancy, preferably with a number of financial analysis subjects.
* You are a born team player who likes to take the initiative.
* You have a critical, analytical and open mind.
* You are client-oriented and an outstanding communicator.
* You are eager to keep learning and developing with a view to continued growth.
* You are interested in a diverse range of industries, including retail & consumer, pharma, manufacturing, entertainment & media, transport & logistics, and more.
* You have a strong interest and basic knowledge of sustainability trends and key concepts.
* You are fluent in Dutch and/or French, with a good written and spoken knowledge of English.
Life at PwC Belgium
Our culture and workplace are something we're proud of. Here's a sneak peek at what life at PwC looks like:
* Flexible work patterns: Achieve the perfect balance between office and home life with our flexible hybrid work arrangements and family-friendly schemes.
* Lifelong learning: Grow with us! Take advantage of our diverse training opportunities and exciting career pathways to explore new disciplines and expertise.
* Flexible rewards: Tailor your benefits to suit your lifestyle with our customizable rewards plan.
* Sustainable mobility: Choose eco-friendly mobility options, from our soon-to-be fully electrified fleet to public transport, shared cars, ebikes, and more.
* Inclusive culture: Thrive in a diverse, inclusive workplace that values and celebrates every individual's contributions.
* Wellbeing focus: Enjoy a positive environment with our comprehensive wellbeing programs, engaging sports communities, and confidential support for all your professional and personal challenges.
* Global network: Expand your horizons with opportunities to work abroad and tap into extensive industry expertise within the PwC network.
Let's build something great together. What are you waiting for?
Equal Opportunity Employer statement
At PwC, we are dedicated to building a diverse, inclusive, and authentic environment. We are committed to providing equal employment opportunities for all candidates and employees, regardless of race, religion, gender identity or expression, sexual orientation, national origin, age, disability, marital status, or any other characteristic protected by law.
We believe that a diverse and inclusive workplace drives innovation and strengthens our ability to serve our people, clients and communities. Join us in fostering a culture where everyone feels valued, respected and empowered to achieve their full potential.
Additionally, we provide reasonable accommodations to qualified individuals with disabilities, in accordance with applicable laws.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
$72k-84k yearly est. Auto-Apply 60d+ ago
Audit Supervisor, Real Estate
Anchin 4.3
Auditor job in Day, NY
Title: Audit Supervisor, Real Estate
Department: Audit, Real Estate
Supervises: Audit Seniors and below
Role Type: Full-time
ABOUT THE COMPANY:
Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert financial advisory to companies across a diverse range of industries. We offer a full range of integrated accounting, consulting, and business management services from tax planning and audits to the most detailed analysis of acquisitions and financial restructuring.
Anchin is consistently recognized as one of the “Best of the Best” accounting firms in the country, a Best Place to Work in New York City and New York State, and a Best Accounting Firm to Work For Nationwide.
ABOUT THE POSITION:
As an Audit Supervisor specializing in Real Estate at Anchin, you will be responsible for supervising audit engagements related to real estate transactions and financial activities. This role requires a solid understanding of real estate accounting principles, regulatory compliance, and industry-specific risks. The Audit Supervisor will work closely with a team of auditors to assess the accuracy and reliability of financial information, ensuring compliance with relevant standards and regulations.
RESPONSIBILITIES:
Plan and execute audit engagements for real estate clients, including property managers, owners, developers, and REITs.
Perform detailed audit procedures related to real estate-specific areas such as lease accounting (ASC 842), capital expenditures, revenue recognition, impairments, and debt compliance.
Work closely with audit managers and partners to address accounting and audit issues and ensure the timely completion of engagements.
Review and prepare workpapers, financial statements, and audit documentation in accordance with firm standards.
Provide guidance and support to staff auditors on specific audit areas as needed.
Communicate effectively with client personnel to obtain necessary information and clarify audit issues.
Conduct technical research on accounting issues relevant to real estate clients.
Stay informed of new accounting standards and industry developments relevant to the firm's real estate clients.
QUALIFICATIONS:
Education:
Bachelor's degree in Accounting (BA/BS) required or equivalent experience.
CPA strongly preferred.
Experience:
4+ years of progressive experience within public accounting and real estate, including residential, commercial, industrial, and funds.
Supervisory experience is a must.
Excellent analytical, technical, and auditing skills, including proficiency in US GAAP, GAAS, and accounting rules and standards.
Extensive experience with fair value appraisals for real estate funds and properties.
Strong computer skills with the ability to apply technical solutions to engagements through the usage of Microsoft Office Suite, Go File Room, Engagement, CCH, Checkpoint Tools, and PPC Practice Aid.
Compensation:
Competitive annual salary in the range of $115,000 to $145,000 based on individual's experience level.
Anchin provides comprehensive benefits, which you can view here.
Attributes:
Accountability: Follows through on commitments, does what you say you will do, even requiring some personal sacrifice.
Communicates Effectively: Delivers messages in a clear and concise manner, listens attentively.
Strong Interpersonal Skills: Relates comfortably to all levels of people, both internally and externally.
Nimble Learner: Learns quickly when facing new situations, willingly takes on the challenge of unfamiliar tasks.
Technical Proficiency: Deals with technical issues comfortably and can complete work at a high level of proficiency.
Being Resilient: Shows confidence under pressure, maintains a positive attitude despite adversity.
Action Oriented: Proactively seeks out new and challenging work.
Trustworthiness: Keeps confidences and develops a reputation for being honest and ethical.
Anchin is an equal opportunity employer who agrees not to discriminate against any employee or job applicant irrespective of race, color, creed, alienage, religion, sex, national origin, age, disability, gender (including gender identity), marital status, sexual orientation, citizenship, or any other characteristic protected by law. Anchin is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation, contact Anchin Recruitment Team at ******************
$115k-145k yearly Auto-Apply 33d ago
Audit Senior Staff
UHY 4.7
Auditor job in Day, NY
JOB SUMMARYAs an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Staff Accountant works closely with clients and internal leaders to ensure high-quality work is conducted and delivered to our clients, while given the opportunity to experience more complex areas of engagements and work on the development of supervisory skills necessary to prepare for the Senior level.
Audit Execution
Participate in the planning and preparation of audit engagements under the guidance of senior team members
Execute audit procedures, including testing of controls, substantive testing, and analytical procedures
Document work performed, findings, and conclusions in an organized and clear manner
Financial Statement Analysis
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls Assessment
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Assist in developing recommendations for enhancing internal controls and operational efficiency
Client Communication
Collaborate with client personnel to obtain necessary information and documentation for audit purposes
Maintain professional communication and build positive relationships with client representatives
Team Collaboration
Work collaboratively with other team members to ensure timely completion of audit engagements
Seek guidance from supervisors and managers when encountering complex issues or challenges
Technical Research
Stay updated on relevant accounting and auditing standards, regulations, and industry developments
Conduct research to address accounting and auditing issues that may arise during engagements
Reporting and Documentation
Contribute to the preparation of audit reports, ensuring accuracy, clarity, and adherence to professional standards
Prepare supporting workpapers and documentation to substantiate audit findings and conclusions
Professional Development
Engage in continuous learning and development to enhance your technical skills and knowledge
Supervisory responsibilities
None
Work environment
Work is conducted in a professional office environment with minimal distractions
Physical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
Must be able to lift to 15 pounds at a time
Travel required
Travel may be frequent and unpredictable, depending on client's needs
Required education and experience
Bachelor's degree in accounting, finance, or a related field
2 - 3 years of relevant experience
Preferred education and experience
Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working towards achieving CPA licensure or relevant certification, if not already attained
Responsible for completing the minimum CPE credit requirement
Other duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
WHO WE ARE
UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
WHAT WE OFFER
POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.
ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
$67k-82k yearly est. Auto-Apply 2d ago
Security Auditor
Brink's Incorporated 4.0
Auditor job in Springfield, NY
Brink's Global Services is a division of Brinks Inc. the world's premier provider of secure logistics and security solutions in more than 122 countries across 5 continents. Brink's Global Services specializes in the secure transportation and handling of valuable goods throughout the logistic value chain, from raw materials and components to finished products within the mining, banknote, precious metal, jewelry, security, art and pharmaceutical industries The company has a proud history of providing growth and advancement opportunities for its employees. We have a challenging opportunity for a Security Auditor.
Salary Range: $73,500 - $89,800
Job Summary:
Brink's Global Services U.S. is seeking a detail-focused and reliable Security Auditor to support and execute audits across our U.S. operations. This role is responsible for conducting branch audits, airport site inspections, physical security reviews, and audits of precious metals inventory and cycle counts. The position plays a key role in ensuring compliance with internal policies, security protocols, and operational procedures.
The Security Auditor works both independently and as part of a team to assess site-level adherence to Brinks' standards and regulatory requirements. This position requires regular travel and hands-on field work in secure environments such as branches, bonded warehouses, and airport facilities.
Key Responsibilities:
* Conduct scheduled and unscheduled audits at branches, airport operations, and secure logistics facilities.
* Perform physical inventory counts, cycle counts, and reconciliations of high-value assets including precious metals, currency, and other secured commodities.
* Audit operational processes for compliance with internal Standard Operating Procedures (SOPs), Brinks' Global Security Regulations (GSR), and local security requirements.
* Evaluate physical security measures such as access control, alarm systems, CCTV coverage, vault/safe integrity, and perimeter security.
* Assess staff adherence to security procedures during processing, transport, and storage of valuable items.
* Identify non-compliance issues or process gaps and collaborate with local management to implement corrective actions.
* Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to supervisors and stakeholders.
* Support investigations or follow-up audits related to discrepancies, losses, or incidents.
* Maintain accurate audit records and ensure all work complies with internal quality and security standards.
* Assist external auditors and regulatory inspectors during audits or reviews.
* May be required to operate forklifts or other warehouse equipment (training provided).
* Support the continuous improvement of audit tools, checklists, and audit scope as required.
* Perform other related duties and special projects as assigned.
* Ability to work in a warehouse environment, Physical nature of lifting heavy material.
* Approach decision-making systematically and logically, ensuring that all the necessary facts and information are available and presented clearly and accurately.
* Develop recommended changes in operating procedures and internal controls to correct existing and preclude future inefficiencies.
* Collect information relevant to the problem, exhibit discipline in ascertaining the root cause, identify and develop a practical solution, communicate the findings and help implement action to resolve the problem.
* Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements.
* Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation, recommending opportunities to strengthen the internal control structure.
* Communicates audit progress and findings by preparing reports; providing information in meetings.
* Supports external auditors by coordinating information requirements.
* Works in partnership with all Brinks Global Services internal business units including but not limited to Operations, Import/Export/Customs Brokerage, Sales, Finance and HR.
Minimum Qualifications:
* Minimum 2 years of auditing, compliance, or operational experience in a logistics, security, or regulated environment.
* Understanding of physical security practices and loss prevention principles.
* Experience performing inventory counts and asset verification.
* Strong organizational and observational skills with attention to detail.
* Excellent written and verbal communication skills.
* Minimum of 2-3 years of business experience in positions of increasing responsibilities in Operations and leading a team or teams overseeing detailed processes.
* Must be 21 years of age.
* Ability to travel throughout the BGS US footprint domestically and, possibly, internationally. Travel expected up to 50% of the year with the possibility of traveling up to 70% of the near when necessary.
* Minimum of 5 years of experience using MS Office and Windows applications with a focus on Excel and other related transportation/logistics software. Proficient in MS Office a must.
Preferred Qualifications:
* 3 years' experience auditing general security requirements and internal controls in Storage, banking and air freight forwarding industry.
* Prior experience auditing secure branches, airports, or bonded facilities.
* Familiarity with security technology such as CCTV, access control systems, and alarm protocols.
* Forklift certification or willingness to become certified.
* Experience with customs, import/export logistics, or precious metals handling is a plus.
* Prior experience conducting multi-level audits and communicating results to internal partners where change is necessary.
Professional Skills:
* High level of integrity where personal and professional values are aligned with the company's mission, vision and leadership framework.
* Self-aware and self-motivated - comfortable operating with minimal direction and will thrive in a dynamic environment as a leader influencing change and transformation.
* Responsive performance driven
* Able to translate the organization's vision into operational, quantitative plans, goals and schedules for improvement.
* Credible and savvy operator who will be perceived as a trusted consultant and functional expert to senior management, an influential advisor; bold and courageous whilst having the antennae to understand cultural and political nuance.
* Ability to forge strong relationships and work collaboratively within the global network and regional business setting.
* Aptitude to gain credibility with senior leadership and inspire them to understand the value of the strategic pharmaceutical line of business vision.
* Ability to lift 70+ lbs. on a regular basis
* Strong consultative, analytical and problem-solving skills
* Excellent interpersonal/communication and presentation skills
* Detail oriented with strong organizational and time management skills
* Solutions oriented
* Good organizational skills and planning
If you have the background and integrity we require and are looking for a challenging opportunity, we hope you will consider employment with Brink's Global Services US, Inc. Brink's provides a competitive total compensation package for this position. In addition to a competitive salary, we offer to eligible employee's medical, dental, vision, and life insurance plans. We also offer a 401(k) Plan. If you are interested and meet the requirements for this position, please apply.
Brink's is an Equal Opportunity / Affirmative Action Employer, and is committed to maintaining a drug-free workplace.
$73.5k-89.8k yearly Auto-Apply 7d ago
Auditor
Contact Government Services, LLC
Auditor job in Day, NY
AuditorEmployment Type: Full-Time, Mid-LevelDepartment: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations.
CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success:- Analyze and audit a variety of accounting systems.- Analyze, organize, and present a large volume of data such as bank records, financial records, healthcare claims, tax records, correspondence, policies, other documentary evidence, etc., through the use of common software programs.- Assist with the planning of investigations, including performing quantitative and qualitative analyses to identify potential witnesses and relevant financial documents.- Prepare concise and accurate reports of results of analysis, including detailed charts, summaries and schedules as necessary.- Assist with conferences and interviews of representatives of financial institutions, Certified Public Accountants, and other potential witnesses to financial activities.- Utilize electronic databases to identify assets, documents, and other physical evidence.- Analyze an individual or corporation's ability to pay monetary penalties based on financial disclosures and independent investigation of assets and liabilities.- Perform ancillary investigation-related services in support of assigned cases as follows:- Develop, coordinate and issue draft technical audit guidelines and instructions applicable to financial audits and investigations.- Prepare interim and final reports throughout the investigation process for use by staff members.- Arrange for secure storage, preservation, organization and indexing of voluminous documentary evidence.- Assist in the compilation and analysis of documents and physical evidence, and the creation of charts, graphs, and other audio-visual materials for use in motions and at trial.- Meet with the designated federal agency personnel, state and local officials as needed throughout investigations.- Other related duties as assigned and within scope.x
Qualifications:- Four-year undergraduate degree or higher in statistical/data analysis, finance, accounting, fraud examination, or other related field.- Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.- Proficient in Microsoft Office applications including Word, Excel, PowerPoint, Access, etc.- U.S. Citizenship and ability to obtain adjudication for the requisite background investigation.- Experience and expertise in performing the requisite services in Section 3 Preferred qualifications:- Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.- Relevant experience working with a federal or state legal or law enforcement entity. Our Commitment:Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client's specific needs. We are committed to solving the most challenging and dynamic problems.
For the past seven years, we've been growing our government-contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work.
Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
We care about our employees. Therefore, we offer a comprehensive benefits package.- Health, Dental, and Vision- Life Insurance- 401k- Flexible Spending Account (Health, Dependent Care, and Commuter)- Paid Time Off and Observance of State/Federal Holidays
Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Join our team and become part of government innovation!
Explore additional job opportunities with CGS on our Job Board:*************************************
For more information about CGS please visit: ************************** or contact:Email: *******************
#CJ
$48k-76k yearly est. Auto-Apply 60d+ ago
Audit Senior
UHY 4.7
Auditor job in Day, NY
JOB SUMMARYAs an Audit Senior Accountant, you will be responsible for performing and leading the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. The Audit Senior Accountant leads client engagements, maintains client relationships, and acts as a liaison between overseeing the work of internal staff and working closely with internal leaders, to ensure high-quality work is conducted and delivered to our clients.
Audit Execution
Perform complex audit procedures, including substantive testing, control testing, and analytical review, to evaluate the accuracy and completeness of financial statements
Review workpapers, documentation, and audit evidence prepared by audit staff for accuracy and adherence to standards
Collaborate with partners, managers, and clients to develop comprehensive audit plans tailored to client needs and risks
Identify key areas for audit focus, potential risks, and necessary resources
Financial Statement Analysis
Analyze financial statements, disclosures, and supporting documentation to identify potential issues or discrepancies
Assess the application of accounting principles and standards, and provide recommendations for improvements
Internal Controls Assessment
Evaluate internal control systems and processes to identify weaknesses or deficiencies that could impact the accuracy of financial reporting
Provide valuable insights and recommendations to clients for improving financial processes and controls
Client Communication
Serve as a main point of contact for clients, maintaining open and professional communication to address questions, concerns, and updates
Builds client relationships and maintains smooth working relationship
Team Supervision
Supervise and mentor audit staff members, providing timely feedback, guidance, and training to support their professional development
Foster a collaborative and productive team environment
Engagement Leadership
Lead and manage audit engagements from planning through completion, ensuring adherence to timelines, budgets, and professional standards
Delegate tasks to audit staff members and provide guidance throughout the engagement
Technical Research
Stay current with evolving accounting standards, regulations, and industry trends, and apply this knowledge to engagements
Research, resolve, and document complex accounting and auditing issues as they arise
Reporting and Documentation
Ensure the accuracy and completeness of audit documentation, findings, and conclusions in accordance with firm and regulatory standards
Review and finalize audit reports for distribution to clients
Continuous Improvement
Engage in continuous learning and development to enhance your technical skills and knowledge
Participate in post-engagement reviews to assess the effectiveness of audit processes and identify areas for improvement
Contribute ideas to enhance the firm's methodologies and procedures
Supervisory responsibilities
May supervise subordinate team members
Work environment
Work is conducted in a professional office environment with minimal distractions
Physical demands
Prolonged periods of sitting at a desk and performing work in front of a computer screen for long periods of time
Must be able to lift to 15 pounds at a time
Travel required
Travel may be frequent and unpredictable, depending on client's needs
Required education and experience
Bachelor's degree in accounting, finance, or a related field
3 - 6 years of relevant audit experience within a CPA firm
Korean proficiency required
Preferred education and experience
Experience in professional service environment, such as a CPA firm, financial consulting firm, or similar setting
Actively working towards achieving CPA licensure or relevant certification, if not already attained
Responsible for completing the minimum CPE credit requirement
Other duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the colleague for this job. Duties, responsibilities and activities may change at any time with or without notice.
WHO WE ARE
UHY is one of the nation's largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses. Together with our clients, UHY works collaboratively to develop flexible, innovative solutions that meet our clients' business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms.
WHAT WE OFFER
POSITIVE WORK ENVIRONMENT
Enjoy a collaborative and supportive work environment where teamwork is valued.
ATTRACTIVE COMPENSATION PACKAGES
Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
COMPREHENSIVE BENEFIT PACKAGE
Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
The average auditor in Schenectady, NY earns between $41,000 and $99,000 annually. This compares to the national average auditor range of $35,000 to $84,000.