Audit Jobs in Hopewell Junction, 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.
- Danbury, CT (19 miles from Hopewell Junction, NY)
- 1 day ago
- Danbury, CT (19 miles from Hopewell Junction, NY)
- 1 day ago
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
- Ridgefield, CT (22 miles from Hopewell Junction, NY)
- 17 days ago
- Ridgefield, CT (22 miles from Hopewell Junction, NY)
- 17 days ago
The Audit Senior will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded...
- Ridgefield, CT (22 miles from Hopewell Junction, NY)
- 30+ days ago
- Ridgefield, CT (22 miles from Hopewell Junction, NY)
- 30+ days ago
audit test procedures and work papers that support the audit findings....
- Danbury, CT (19 miles from Hopewell Junction, NY)
- 30+ days ago
- Danbury, CT (19 miles from Hopewell Junction, NY)
- 30+ days ago
We are currently recruiting Audit Senior Managers for various engagements including for-profit, not-for-profit, governmental, and employee benefit plan audits, plus reviews and compilations....
Demographic Data for Hopewell Junction, NY
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Salary for Audit Jobs in Hopewell Junction, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Hopewell Junction, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Certified in Risk and Information Systems Control
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- IT Audit
- Internal Control
- Sage Peachtree
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Data Analytics
- Information Technology
- Accounting
- Finance
- Risk Management
- Interviewing
- Process Improvement
- Auditing
- Written Communication
- Prioritizing
- Consulting
- Collaboration
- Documentation
- Flexibility
- Mentoring
- Reporting
- Coaching
- Budgets
- Regulations
- Policy Development
- Problem Solving
- Project Management
- Microsoft Excel
- Microsoft Office
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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