Company: Riverbay Corporation
Posted on: September 20, 2022
Position Description: Conduct assigned financial and operational
audit engagements and special investigations successfully from
beginning to end. Obtain and evaluate accounting documentation,
previous reports, data, and flow charts to detect deficient
controls, duplicated effort, extravagance, fraud, or non-compliance
with laws, regulations, and management policies. Complete audit
work papers by documenting audit tests findings. Communicate audit
findings by preparing a final report; discussing findings and
recommendations with management. Conduct follow up audits to
monitor management's implementation of proposed recommendations.
Review account books and accounting systems for efficiency,
effectiveness, and use of accepted accounting procedures to record
transactions. Appraise the adequacy of the internal control systems
by updating audit programs and questionnaires and recommending new
policies and procedures. Examine and evaluate financial and
information systems, recommending controls to ensure system
reliability and data integrity. Examine whether the organization's
objectives are reflected in its management activities, and whether
employees understand the objectives. Prepare, analyze, and verify
annual reports, financial statements, and other records, using
accepted accounting and statistical procedures to assess financial
condition and facilitate financial planning. Conduct
pre-implementation audits to determine if systems and programs
under development will work as planned. Produce up-to-the-minute
information, using internal computer systems, to allow management
to base decisions on actual, not historical, data. Perform other
duties and projects as assigned.
Work experience/Education requirements: Candidate should have
intermediate to advanced computer skills in Microsoft Office,
including a working knowledge of accounting software and databases.
Knowledge of Yardi is a plus. 2 to 4 years auditing or accounting
experience. Strong analytical, written/verbal communication,
interpersonal, and relationship building skills. Ability to adapt
to change quickly and multi-task. Sound independent judgement.
Proficiency in generally accepted accounting principles (GAAP).
Working knowledge of audit techniques (work programs, tests,
sampling, documentation, reporting) and risk-assessment practices.
Bi-Lingual is a plus. Bachelor's degree in Accounting, Finance or
Information Technology. Testing: Drug screening
Physical Requirements : Persons performing service in this position
classification may routinely exert up to 25 pounds of force to
lift, carry, push, pull, or otherwise move objects. This type of
work may involve regular walking, standing or sitting for extended
periods of time. It may involve stooping or bending. Handling and
working with various materials and objects may be required.All
employees must be fully vaccinated (and boosted, if applicable) for
COVID and must present proof of the same before commencing
work.Reasonable accommodations may be made to enable a person to
perform the essential functions of the job.Riverbay Corporation is
an Equal Opportunity/Affirmative Action Employer.Job Type:
Full-timePay: Up to $60,000.00 per year
Keywords: Riverbay Corporation, New Rochelle , Internal Auditor, Accounting, Auditing , Bronx, New York
Didn't find what you're looking for? Search again!