Audit Jobs in Mohegan Lake, 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.
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 10 hours ago
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 10 hours ago
be successful in this positi Demonstrated knowledge and understanding of Sarbanes-Oxley requirements, particularly Section Demonstrated knowledge and understanding of IIA Demonstrated knowledge of COSO...
- Ridgefield, CT (18 miles from Mohegan Lake, NY)
- 7 days ago
- Ridgefield, CT (18 miles from Mohegan Lake, NY)
- 7 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...
Internal Audit Manager, Finance
- Greenwich, CT (22 miles from Mohegan Lake, NY)
- 8 days ago
- Greenwich, CT (22 miles from Mohegan Lake, NY)
- 8 days ago
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
- Montvale, NJ (20 miles from Mohegan Lake, NY)
- 8 days ago
- Montvale, NJ (20 miles from Mohegan Lake, NY)
- 8 days ago
Position Summary: The Internal Audit Supervisor will oversee, plan and/or engage in internal audits and Sarbanes-Oxley compliance audits in support of the annual audit plan....
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 13 days ago
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 13 days ago
Audit Associate to join our dynamic audit team. The successful candidate will assist in conducting audits, preparing audit reports, and ensuring compliance with regulatory standards....
Floor Plan Auditor-Dealer Financial Services
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 14 days ago
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 14 days ago
The Floor Plan Auditor reports final audit results and any non-compliance or issues identified to the management team....
- Wilton, CT (22 miles from Mohegan Lake, NY)
- 15 days ago
- Wilton, CT (22 miles from Mohegan Lake, NY)
- 15 days ago
Main responsibilitiesParticipate in developing an adequate audit plan, with the Region & the Functions.Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains...
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 15 days ago
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 15 days ago
Keep IA Management informed of the status of audits in progress and any potential problems or significant audit findings as they arise....
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 17 days ago
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 17 days ago
Audit Associate Job Description: We are seeking a meticulous Jr. Audit Associate to join our dynamic audit team....
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 18 days ago
- White Plains, NY (19 miles from Mohegan Lake, NY)
- 18 days ago
Responsibilities: Assist in performing financial audits and internal control reviews Post and process journal entries related to audit adjustments Analyze and reconcile accounts, transactions, and financial...
Audit Manager II - Change Delivery Team
- New City, NY (13 miles from Mohegan Lake, NY)
- 22 days ago
- New City, NY (13 miles from Mohegan Lake, NY)
- 22 days ago
Job Description: As an Audit Manager II on the Change Delivery Audit team, you would be expected to in-charge complex audits over significant Projects and Change initiatives impacting Segments across...
- Ridgefield, CT (18 miles from Mohegan Lake, NY)
- 23 days ago
- Ridgefield, CT (18 miles from Mohegan Lake, NY)
- 23 days ago
audit test procedures and work papers that support the audit findings....
Audit Manager, Property & Casualty Re/Insurance
- Armonk, NY (14 miles from Mohegan Lake, NY)
- 24 days ago
- Armonk, NY (14 miles from Mohegan Lake, NY)
- 24 days ago
Participate in a variety of audits, with a focus on re/Insurance audits from beginning to end, owning your audit tasks within the agile audit team, and positively impacting the audit delivery so audits...
- Stamford, CT (24 miles from Mohegan Lake, NY)
- 28 days ago
- Stamford, CT (24 miles from Mohegan Lake, NY)
- 28 days ago
organizational skills to balance workload/deadlines Strong documentation skills and attention to detail Desirable Familiarity with AuditBoard Familiarity with industry standard IT control frameworks including COSO...
- Greenwich, CT (22 miles from Mohegan Lake, NY)
- 30+ days ago
- Greenwich, CT (22 miles from Mohegan Lake, NY)
- 30+ days ago
audits, operational audits, financial audits, and information technology audits....
Demographic Data for Mohegan Lake, NY
Moving to Mohegan Lake, NY? Find some basic demographic data about Mohegan Lake, NY below.
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Salary for Audit Jobs in Mohegan Lake, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Mohegan Lake, NY offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- Control Objectives for Information and Related Tec
- Internal Audits
- IT Governance
- Premium Audit
- ProSystems
- Public Accounting
- Financial Statements
- Generally Accepted Accounting Principles
- Tax Research
- Financial Audits
- Accounting Software
- Generally Accepted Auditing Standards
- IT Audit
- COSO
- Sage Peachtree
- Internal Control
- Securities and Exchange Commission
- Sarbanes-Oxley Compliance
- Client Relationships
- Business Processes
- Financial Services
- Fraud Investigation
- Medical Billing
- Financial Reporting
- Data Analytics
- Accounting
- Information Technology
- Finance
- Risk Management
- Interviewing
- Prioritizing
- Auditing
- Written Communication
- Investigation
- 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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Here are some other career titles that require similar skills
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