- City of New York (New York, NY)
- …track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
- Deloitte (New York, NY)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory firm supporting ... and consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at least one… more
- City of New York (New York, NY)
- …before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are ... technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education..."1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …preferably in education, business, accounting, or a related field; + Certified Public Accountant (CPA) credential. + Minimum of five (5) years of school business ... includes cash management, purchasing, treasury functions, accounting, financial reporting, audit coordination, state aid claims, budget development, capital project… more
- CUNY (New York, NY)
- …controls, risk, and compliance; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and external audit ... of experience in internal controls, auditing, or tax compliance. + Certified Public Accountant (CPA), CIA, JD, LLM in Taxation, or other relevant certifications. +… more
- New York State Civil Service (Albany, NY)
- …expenditures, maintaining fiscal records, and ensuring compliance with internal control and audit requirements. Working under the direction of the Unit Manager, the ... affect the accuracy of Division financial records, funding availability, and audit compliance. The position requires consistent attention to detail, discretion in… more
- IBM (Armonk, NY)
- …expertise** * 10+ years of experience in Government contracting, compliance and/or audit * Subject matter expert level expertise with US Federal Cost Accounting ... and professional experience** * Direct experience with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) (either working… more
- Grant Thornton (New York, NY)
- …Equivalent accounting certification or law license in home country (eg, Chartered Accountant ) + Five years of experience with SAP/Oracle functional and/or technical ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- St. Catherine's Center for Children (Albany, NY)
- …NYS agencies. + Serve as direct liaison with external auditors in preparation of audit information and schedules with respect to annual audit of the financial ... reconciliations of the bank and investment accounts. Oversee the Staff Accountant 's reconciliation and substantiation of balance sheet account (assets and… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... due to changes in process or accounting requirements with input from Operational Accountant III, IV or Manager. + Participate in responsibilities associated with new… more