Audit Manager

Emploi pas sur LinkedIn

🕒 il y a 1 mois

🗽 New York – Distant

🗽 New York – Remote

💵 $86 482 - $129 723 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💻 Technicien Support Informatique

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UR Ventures

Site WebLinkedInTous les Emplois

11 - 50 employés

📚 Éducation

🤝 B2B

🔬 Science

Education • B2B • Science

UR Ventures est le bras d'innovation et de commercialisation de l'Université de Rochester, axé sur la promotion de la recherche et de l'entrepreneuriat académique. Elle connecte le corps professoral et les chercheurs de l'université avec des partenaires industriels pour faciliter le développement de nouvelles technologies et entreprises pouvant avoir un impact positif sur la société. UR Ventures promeut la collaboration, la créativité et le transfert de connaissances, contribuant ainsi à la mission de l'université de rendre le monde toujours meilleur.

Description

• 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

🎯 Exigences

• 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