Audit Jobs in Berlin, NY
In the accounting industry, an Auditor serves a vital role by scrutinizing a company's financial records to ensure accuracy, integrity, and compliance with laws, regulations, and accounting standards. Auditors perform detailed checks on financial statements, systems, and operations, identifying any discrepancies, fraud, or areas of inefficiency. They then prepare audit reports and provide recommendations to enhance internal controls, operational effectiveness, and financial reporting quality. Audits contribute significantly to the transparency, credibility, and reliability of financial information, thus promoting investor confidence, enabling informed decision-making, and facilitating business growth.
An Auditor must possess strong analytical, numerical, and problem-solving skills. They should be meticulous, objective, and ethical, with excellent communication and report-writing abilities. Knowledge of auditing software and information systems is also crucial. While a bachelor's degree in accounting or a related field is generally required, professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly valued. Prior to becoming an auditor, an individual could gain relevant experience in roles like accounting assistant, financial analyst, or internal control analyst.
- Albany, NY (24 miles from Berlin, NY)
- 2 days ago
- Albany, NY (24 miles from Berlin, NY)
- 2 days ago
Key Responsibilities: General Accounting & Audit Functions: Conduct financial and compliance audits. Perform audits of internal controls over financial reporting....
- Latham, NY (23 miles from Berlin, NY)
- 7 days ago
- Latham, NY (23 miles from Berlin, NY)
- 7 days ago
Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit....
- Hinsdale, MA (22 miles from Berlin, NY)
- 7 days ago
- Hinsdale, MA (22 miles from Berlin, NY)
- 7 days ago
Audit Senior Functions: Provide audit compliance and consulting to a diverse base of clients Develop an understanding of the client's business Anticipate and address client concerns and escalate issues...
- Albany, NY (24 miles from Berlin, NY)
- 8 days ago
- Albany, NY (24 miles from Berlin, NY)
- 8 days ago
of professional accounting and/or auditing experience....
Remote Work- Pittsfield, MA (14 miles from Berlin, NY)
- 10 days ago
- Pittsfield, MA (14 miles from Berlin, NY)
- 10 days ago
Maintain and administer a comprehensive risk based annual audit plan based on the COSO and IIA standards....
- Castleton on Hudson, NY (20 miles from Berlin, NY)
- 18 days ago
- Castleton on Hudson, NY (20 miles from Berlin, NY)
- 18 days ago
Assignments are general in nature, so the Internal Audit Manager exercises independent auditing judgment in carrying out established audit procedures and policies....
- Cheshire, MA (12 miles from Berlin, NY)
- 20 days ago
- Cheshire, MA (12 miles from Berlin, NY)
- 20 days ago
Audit Senior Functions: Provide audit compliance and consulting to a diverse base of clients Develop an understanding of the client's business Anticipate and address client concerns and escalate issues...
- Albany, NY (24 miles from Berlin, NY)
- 21 days ago
- Albany, NY (24 miles from Berlin, NY)
- 21 days ago
Thorough knowledge of generally accepted accounting principles and generally accepted auditing standards....
- Charlemont, MA (23 miles from Berlin, NY)
- 21 days ago
- Charlemont, MA (23 miles from Berlin, NY)
- 21 days ago
I have a great CPA firm in the area looking for a full-time Audit Supervisor....
- Albany, NY (24 miles from Berlin, NY)
- 25 days ago
- Albany, NY (24 miles from Berlin, NY)
- 25 days ago
Thorough knowledge of generally accepted accounting principles and generally accepted auditing standards. Minimum of three years experience as an auditor....
Financial and Operational - Sr Auditor
- Glenmont, NY (23 miles from Berlin, NY)
- 28 days ago
- Glenmont, NY (23 miles from Berlin, NY)
- 28 days ago
Develop a risk-based audit program, including audit procedures, schedules, and key milestones. Execute the audit work program, performing analytical, transactional, and control testing....
Information Systems Auditor 1 SG-23 Item# 02943
- Albany, NY (24 miles from Berlin, NY)
- 30+ days ago
- Albany, NY (24 miles from Berlin, NY)
- 30+ days ago
Familiarity with GAGAS, CIS, COBIT, COSO and NIST CSF frameworks....
Remote Work- Albany, NY (24 miles from Berlin, NY)
- 30+ days ago
- Albany, NY (24 miles from Berlin, NY)
- 30+ days ago
Participates in meetings and interviews with representatives of the organization being audited to explain audit goals, methodology, and gain access to records....
- Albany, NY (24 miles from Berlin, NY)
- 30+ days ago
- Albany, NY (24 miles from Berlin, NY)
- 30+ days ago
operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles....
Information Systems Assurance - Sr Information Systems Auditor
- Glenmont, NY (23 miles from Berlin, NY)
- 30+ days ago
- Glenmont, NY (23 miles from Berlin, NY)
- 30+ days ago
Information Systems Audits: Perform audits of information systems, computing networks, cybersecurity, and more....
Demographic Data for Berlin, NY
Moving to Berlin, NY? Find some basic demographic data about Berlin, NY below.
Audit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Berlin, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Berlin, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Retail Banking
- Control Objectives for Information and Related Tec
- Internal Audits
- ProSystems
- UltraTax CS
- Defense Contract Audit Agency
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Reconciliations
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Alteryx
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Microsoft Power BI
- Reimbursement
- Data Analytics
- Finance
- Accounting
- Risk Management
- Auditing
- Prioritizing
- Consulting
- Written Communication
- Mentoring
- Documentation
- Reporting
- Budgets
- Collaboration
- Flexibility
- Coaching
- Bachelor's Degree
- Policy Development
- Regulations
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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