Audit Manager

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🕒 Maio 6

🗽 New York – Remoto

🗽 New York – Remote

💵 $86.482 - $129.723 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💻 Suporte de TI

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UR Ventures

SiteLinkedInTodas as Vagas

11 - 50 funcionários

📚 Educação

🤝 B2B

🔬 Ciência

Education • B2B • Science

A UR Ventures é o braço de inovação e comercialização da Universidade de Rochester, focada em avançar a pesquisa e o empreendedorismo acadêmico. Ela conecta professores e pesquisadores da universidade com parceiros da indústria para facilitar o desenvolvimento de novas tecnologias e negócios que possam impactar positivamente a sociedade. A UR Ventures promove a colaboração, a criatividade e a transferência de conhecimento, contribuindo assim para a missão da universidade de tornar o mundo sempre melhor.

Descrição

• Supports leadership in planning, developing and directing the overall audit program for the University • Participates in the planning and scope determination of projects • Initiates, plans, and conducts meetings with management to discuss strategic goals and objectives • Trains and supervises other audit staff members and reviews their work for sufficiency of scope and accuracy • Directs, counsels, and instructs subordinate auditors • Reviews work papers and edits audit reports prepared by subordinate auditors • Obtains, analyzes, and appraises evidentiary data as a base for an informed objective opinion on the efficiency and effectiveness of the client’s processes • Assists the Audit Director with continual risk assessment, including developing the audit schedule and prioritization of audits • Promotes the mission of the Audit Department and its ability to provide expert advisory services to clients

🎯 Requisitos

• Bachelor's degree in Accounting, Finance or Business Administration and 5 years of experience as an auditor/consultant (internal audit and/or public accounting) role required • Master's degree preferred • Equivalent combination of education and experience • Experience in health care or higher education preferred • Systems implementation experience preferred • Understanding of internal controls, business processes, auditing procedures and risk assessments • Proficient in PC functionality and Microsoft Excel, Word and PowerPoint required • Ability to manage appropriate steps to get projects completed • Ability to organize people and processes and can create a plan for resourceful workflow required • Strong written and verbal communication skills required • Demonstrated problem solving skills required • Knowledge of electronic work papers required • Certified Public Accountant (CPA) upon hire required • Certified Internal Auditor (CIA) upon hire required • CHIAP upon hire required • Certified Information Systems Auditor (CISA) upon hire required • Certified Management Accountant (CMA) upon hire required