Audit Jobs in Upton, 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.
- Bohemia, NY (14 miles from Upton, NY)
- 7 days ago
- Bohemia, NY (14 miles from Upton, NY)
- 7 days ago
engagements Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas Handle reporting phases...
- Bohemia, NY (14 miles from Upton, NY)
- 9 days ago
- Bohemia, NY (14 miles from Upton, NY)
- 9 days ago
Perform substantive external audit procedures in key areas (e.g., A/R, revenue, debt, equity). Conduct end of audit exit conferences with management....
Remote Work- Bohemia, NY (14 miles from Upton, NY)
- 60+ days ago
- Bohemia, NY (14 miles from Upton, NY)
- 60+ days ago
Perform substantive external audit procedures in key areas (e.g., A/R, revenue, debt, equity). Conduct end of audit exit conferences with management....
Remote WorkAudit Online Courses and Training Opportunities
Title Synonyms
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Salary for Audit Jobs in Upton, NY
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Upton, 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
- Automated Clearing House
- Control Objectives for Information and Related Tec
- BSA
- Internal Audits
- Commercial Banking
- ProSystems
- Public Accounting
- Generally Accepted Accounting Principles
- Financial Statements
- Management Accounting
- Accounting Software
- Financial Audits
- COSO
- TeamMate
- Internal Control
- Generally Accepted Auditing Standards
- IT Audit
- Lending
- Sarbanes-Oxley Compliance
- Mortgage Processing
- Financial Services
- Business Processes
- Fraud Investigation
- Financial Reporting
- Accounts Receivable
- Business Administration
- Information Technology
- Data Analytics
- Reimbursement
- Accounting
- Risk Management
- Finance
- Auditing
- Prioritizing
- Written Communication
- Consulting
- Mentoring
- Documentation
- Flexibility
- Reporting
- Collaboration
- Policy Development
- Coaching
- Bachelor's Degree
- Regulations
- Microsoft Office
- Problem Solving
- Project Management
- Microsoft Excel
- Time Management
- Staff Supervision
- Organization
- Scheduling
- Leadership
- Communication Skills
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