nnResponsibilities:nn nnTimely plan and execute complex audit and consultative projects, with valued recommendations Audit & Consultative Projects include but are not limited to, SOX, external audit reliance, data analytics projects, management requested special projects, operational, & financial audits, etc.
Perform effective risk and control assessments Present audit findings and find ways to increase understanding, compliance, and efficiency Effectively & efficiently document workpapers – in order to move on to more value added projects Open to travel 5-10%, typically 0-5% (post-pandemic)nn nn Qualifications:nn nnProven experience as an auditor Knowledge of risk and compliance In-depth understanding of auditing and control practices, including SOX Updated knowledge of accounting and auditing standards Proficient in MS Office (especially Excel) and accounting software (Tableau, BI, or SQL a plus) BS/BA in Accounting; master’s degree a plus CPA required, and other professional certification a plus (i.e.
CIA, CISA) Data Analytics Interested – experience a plus 5+ years experience – public accounting is a major plusnn nn nnThe post Senior Risk Auditor first appeared on Get a Job New York.