Audit Jobs in Mahopac, 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.
PwC Private - Audit Senior Associate
- Stamford, CT (24 miles from Mahopac, NY)
- 15 hours ago
- Stamford, CT (24 miles from Mahopac, NY)
- 15 hours ago
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements....
Internal Audit Senior (On-site, multiple locations available)
- Stamford, CT (24 miles from Mahopac, NY)
- 6 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 6 days ago
The Senior Auditor role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane...
Remote Work- Purchase, NY (23 miles from Mahopac, NY)
- 12 days ago
- Purchase, NY (23 miles from Mahopac, NY)
- 12 days ago
Define audit objectives and scope, execute audit procedures, and communicate findings and recommendations to senior management Prepare clear, concise audit reports and develop actionable recommendations...
- Ridgefield, CT (14 miles from Mahopac, NY)
- 12 days ago
- Ridgefield, CT (14 miles from Mahopac, NY)
- 12 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...
Auditor 1/Auditor Trainee 1/2 - White Plains (NY HELPS)
- White Plains, NY (23 miles from Mahopac, NY)
- 12 days ago
- White Plains, NY (23 miles from Mahopac, NY)
- 12 days ago
, or taxation and one year of professional experience in accounting/auditing or financial or field auditing, where you were responsible for the full range of activities in the design and/or review,...
- Stamford, CT (24 miles from Mahopac, NY)
- 16 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 16 days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
Internal Audit Manager, Finance & Operations
- Stamford, CT (24 miles from Mahopac, NY)
- 19 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 19 days ago
This position requires a seasoned professional with expertise in auditing, risk management, and internal controls, capable of leading audit teams to deliver value-added, insightful, and actionable audit...
Internal Audit Senior, Finance & Operations
- Stamford, CT (24 miles from Mahopac, NY)
- 19 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 19 days ago
This position requires a previous experience in auditing, risk management, and internal controls, capable of supporting audit teams to deliver value-added, insightful, and actionable audit outcomes....
Digital Assurance & Transparency - IT Audit Manager Products & Services
- Stamford, CT (24 miles from Mahopac, NY)
- 29 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 29 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Manager, Internal Audit Banking
- Stamford, CT (24 miles from Mahopac, NY)
- 30+ days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 30+ days ago
execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice; lead Internal Audit Transformational...
- Stamford, CT (24 miles from Mahopac, NY)
- 45+ days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 45+ days ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
- Norwalk, CT (23 miles from Mahopac, NY)
- 45+ days ago
- Norwalk, CT (23 miles from Mahopac, NY)
- 45+ days ago
Knowledge of SOX/ICFR and risk-based auditing methodologies (e.g., COSO) Knowledge of STAT and GAAP accounting a plus Experience with internal controls testing and operational audits....
Demographic Data for Mahopac, NY
Moving to Mahopac, NY? Find some basic demographic data about Mahopac, NY below.
Audit Online Courses and Training Opportunities
Title Synonyms
Users interested in this job title also searched for the following job titles
Salary for Audit Jobs in Mahopac, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mahopac, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Wealth Management
- Retail Banking
- Automated Clearing House
- Control Objectives for Information and Related Tec
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Interactive Data Extraction and Analysis
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Corporate Accounting
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Client Relationships
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Reporting
- Collaboration
- Flexibility
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Research Skills
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
Other Career Titles
Here are some other career titles that require similar skills
Audit Related Career Advice Articles
5 Potential Accountant Career Paths
When mapping out your accountant career path and assessing your accounting skills, there are many types of accounting jobs to consider. Learn more.
Read article »
5 Trending Accounting Careers and Specialties
Check out these five accounting career paths and decide whether you'd like to work as a tax accountant, auditor, budget analyst, forensic accountant, or cost accountant.
Read article »