4 Jobs in White Plains, NY
Crossfire Consulting Corporation is Hiring an Auditor Near White Plains, NY
Responsibilities
- Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
- Perform testing procedures including detailed tests of controls including sampling/confidence levels, analytical procedures, Computer Assisted Auditing Techniques (CAATs), to address risks identified.
- Identify/document audit observations, root cause, risk/exposure, and recommendations for improvement.
- Create high quality deliverables, document audit work performed and results by preparing work papers, narratives, and flow charts for audit areas in scope.
- Collaborate directly with clients and the internal audit team, participate in client discussions and meetings, and identify client concerns.
- Remain current on business and utility industry trends and strategic initiatives and share with the team.
- Knowledge of COSO, GAAP, FERC, FASB and IIA standards, and basic understanding of IT general controls.
- Ability to plan, organize, manage time and deadlines, and execute assignments on large complex audits.
- Strong verbal, written, negotiation, and presentation communications skills.
- Ability to acquire, analyze and interpret large volumes of data to identify potential audit observations and develop practical recommendations.
- Proficient inMicrosoft Word, Excel, PowerPoint, and Visio .
- Bachelors degree.
- Minimum 2 (two) years audit experience.
Job Summary
Full Time
Business Services
$92k-111k (estimate)
05/19/2024
06/12/2024
crossfireconsulting.com
FREDERICKSBURG, TX
50 - 100
2000
WILLIAM D BRANDT
$5M - $10M
Business Services
Related Companies
About Crossfire Consulting Corporation
Crossfire is a full service information technology company based in New York. Since 2000, Crossfire has successfully delivered more than 100 IT Development projects and has provided precision staffing for 22 Fortune 500 companies. We currently operate nationwide, are employee-owned, and are certified as a majority women-owned business.
The job skills required for Auditor include Internal Audit, Internal Control, Auditing, Risk Management, Risk Assessment, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be an Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Auditor. Select any job title you are interested in and start to search job requirements.
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