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.
- Stamford, CT (24 miles from Mahopac, NY)
- 1 day ago
- Stamford, CT (24 miles from Mahopac, NY)
- 1 day ago
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
- Marlboro, NY (20 miles from Mahopac, NY)
- 4 days ago
- Marlboro, NY (20 miles from Mahopac, NY)
- 4 days ago
DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship team to ensure compliance with contractual obligations....
Audit Manager - IT Infrastructure
- White Plains, NY (23 miles from Mahopac, NY)
- 8 days ago
- White Plains, NY (23 miles from Mahopac, NY)
- 8 days ago
audit....
- Norwalk, CT (23 miles from Mahopac, NY)
- 8 days ago
- Norwalk, CT (23 miles from Mahopac, NY)
- 8 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....
Senior Manager, Audit (Multiple Positions), Stamford, CT.
- Stamford, CT (24 miles from Mahopac, NY)
- 12 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 12 days ago
Generally Accepted Auditing Standards (GAAS), and Public Company Accounting Oversight Board (PCAOB) Auditing Standards....
- Stamford, CT (24 miles from Mahopac, NY)
- 20 days ago
- Stamford, CT (24 miles from Mahopac, NY)
- 20 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...
- Greenwich, CT (24 miles from Mahopac, NY)
- 26 days ago
- Greenwich, CT (24 miles from Mahopac, NY)
- 26 days ago
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
- Ridgefield, CT (14 miles from Mahopac, NY)
- 45+ days ago
- Ridgefield, CT (14 miles from Mahopac, NY)
- 45+ 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 (14 miles from Mahopac, NY)
- 60+ days ago
- Ridgefield, CT (14 miles from Mahopac, NY)
- 60+ days ago
audit test procedures and work papers that support the audit findings....
- Greenwich, CT (24 miles from Mahopac, NY)
- 90+ days ago
- Greenwich, CT (24 miles from Mahopac, NY)
- 90+ days ago
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
Demographic Data for Mahopac, NY
Moving to Mahopac, NY? Find some basic demographic data about Mahopac, NY below.
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Title Synonyms
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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
- Mortgage Lending
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- COSO
- TeamMate
- IT Audit
- Internal Control
- System Implementation
- Sarbanes-Oxley Compliance
- Lending
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Medical Billing
- Accounts Receivable
- Business Administration
- Information Technology
- Accounting
- Reimbursement
- Finance
- Data Analytics
- Risk Management
- Staffing
- Auditing
- Consulting
- Prioritizing
- Written Communication
- Collaboration
- Documentation
- Flexibility
- Coaching
- Bachelor's Degree
- Reporting
- Budgets
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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