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Staff Accountant - Audit

ZLC

On-siteAmherst, NYmid$65kโ€“$75kPosted 5h ago

Job description

Benefits:

  • 401(k)

  • 401(k) matching

  • Dental insurance

  • Health insurance

  • Opportunity for advancement

  • Paid time off

  • Training & development

  • Vision insurance

Responsibilities

  • Responsible for completing audits as assigned.

  • Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.

  • Responsible for interviewing client staff as needed to gather relevant information to complete assignments.

  • Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.

  • Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.

  • Support the efficient operation of the internal audit group as directed to expeditiously complete assignments.

  • Submit recommendations for increasing or decreasing audit steps.

  • Maintain the confidential nature of all work papers and information obtained during an audit.

  • All other duties that may be assigned.

Qualifications

Required:

  • A minimum of three years of related experience

  • Ability to effectively present information to top management, public meetings, and/or boards of directors

  • High degree of problem-solving skills, coupled with ability to develop creative approaches, models and systems

  • A passion to provide superior customer satisfaction

  • Ability and willingness to travel

  • Proficiency with Microsoft Office Suite

  • Aptitude to learn Firm technology, current and future

Preferred:

  • Bachelor's degree in a related field

  • Work experience in banking or credit union industry

  • In process of or planning to obtain CIA, CFE, CPA designations desirable

  • Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents

  • Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community

The salary range for the role is **$**65,000-$75,000

What We Offer

  • Competitive Salary

  • CPA Exam Materials & Licensing Support

  • Health, dental, and vision insurance

  • Company matched 401(k) Plan

  • Vacation Pay, Sick Pay and Paid Holidays

  • Flexible scheduling options, with half day Fridays during the summer

  • Voluntary Benefits โ€“ Accident, Critical Illness, Disability, Cancer, and Life Insurance

  • Collaborative, team-oriented culture with mentorship opportunities