- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Deloitte (Albany, NY)
- …individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the ... unique circumstances and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding… more
- Deloitte (Albany, NY)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a ... auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to...excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority,… more
- Deloitte (Albany, NY)
- …on quality and deliver greater value to our clients. Learn more about Deloitte Audit . Qualifications Required + 5-7 years of public accounting or equivalent ... seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or...projects; set and monitor budgets + Identify and supervise staff ; guide integration of overseas resources to drive efficient… more
- Public Consulting Group (Albany, NY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . Our Human Services… more
- New York State Civil Service (Albany, NY)
- …110 State Street City Albany State NY Zip Code 12236 Duties Description Audit Execution* Conduct audit assignments in accordance with Generally Accepted ... Standards (GAGAS) and Division policies and directives including the Comprehensive Audit Manual.* Participate in entrance and exit conferences with local officials,… more
- New York State Civil Service (Albany, NY)
- …to evaluate the adequacy of controls. * Developing audit findings and presenting audit results to senior management and staff .* Prepare the audit ... for conducting individual audits. * Interviewing agency personnel, including management level staff .* Work with other Bureau staff to prepare and analyze… more
- CDPHP (Albany, NY)
- …part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include audit ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with the completion of the...the ability to communicate with varying levels of departmental staff and senior management. + Demonstrated ability to work… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …and in writing with attention to detail and professionalism in all communications with staff and the public . + Ability to work independently and manage various ... Prevent misappropriation of WAP funds. Job Summary: Fiscal Compliance Staff are under the direct supervision of the AVP...management best practices + Familiarity with setting and maintaining audit protocol and internal audit procedures +… more
- New York State Civil Service (Rensselaer, NY)
- …written and telephone communication to customers, vendors, program administrators and staff regarding requests for information, answering questions, as well as ... upon. * Provide guidance and technical assistance to agency staff , customers and vendors to facilitate the appropriate processes,...financial system updates, as well as LEAN initiatives.* Coordinate audit inquires and draft responses to audit … more
- New York State Civil Service (Albany, NY)
- …not limited to, the following:* Manages and provides guidance to Internal Controls staff ;* Maintains strong relationships with management and staff , serving as a ... issues related to records retention;* Manages relationships with internal and external audit teams and participates in response process;* Consults with management in… more
- New York State Civil Service (Albany, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... York State and travel to locations not accessible by public transportation.* Must be able to travel with computer...with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the… more
- New York State Civil Service (Albany, NY)
- …reports, correspondence, financial statements, and case notes to document changes in the desk audit process; develop and test new audit tools and provide input ... into refinement of desk audit protocol. * Function as a CFR reporting contact...periodic internal control updates and testing.* Assist the budget staff on CFR data analysis required to conduct policy… more
- New York State Civil Service (Albany, NY)
- …problems and timely payment. Work directly with other DASNY staff ,clients, trustees, grantees, and vendors to research and resolveconflicts/problems/issues. Ensure ... responsive to the requests.* May assist with tasks related to the annual audit , including but not limited to creating spreadsheets and analyzing payment data, as… more
- United Therapeutics (Albany, NY)
- …the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation (PBC). Our public benefit purpose is to provide a ... and Quality Assurance: Oversee day-to-day quality and compliance for vendor staff supporting adverse effect processing for commercial UT products, including PM… more
- Cornell Cooperative Extension (Voorheesville, NY)
- …quotes, invoices, deliveries, etc. + Perform basic accounting tasks - collect and audit staff shopping receipts, review and approve staff expenses, ... Appreciate and embrace diversity in all interactions with clientele, staff , volunteers and the public . + Assist...interactions with clientele, staff , volunteers and the public . + Assist the Cornell Cooperative Extension system in… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …+ Complete tasks involved with maintaining OCR compliance with the federal audit requirements, including record keeping and reporting. + Conduct review of grant ... requested. + Complete routine office activities and provide support to OCR staff as requested. + Special projects and assistance, as needed. Minimum Qualifications:… more
- New York State Civil Service (Albany, NY)
- …in the Cybersecurity Division. Under the direct supervision of higher level staff , the Financial Services Specialist 1 (Cyber Security)'s duties will include, but ... findings and prepares and delivers findings of such examinations to Department staff and management;* Review and assess adequacy of policies and procedures relative… more
- New York State Civil Service (Albany, NY)
- …closely with various teams and agencies to develop accessibility strategies, audit digital properties, and provide guidance for remediation of accessibility ... system, development builds, QA processes, and statewide training initiatives;* Present audit findings and strategic recommendations to ITS leadership and agency… more
- Curia (Rensselaer, NY)
- …This position does have supervisory responsibilities. Essential job duties + Audit the Environmental, Health, and Safety programs. Complete and oversee Job ... Track and verify corrective actions. Develop a Safety Internal Audit Checklist to comply with OSHA standards and other...etc. + Work closely with site leadership and scientific staff to ensure that appropriate process safety considerations are… more