Auditors
Robert Half New York
We are offering a long-term contract employment opportunity for Auditors in New York. In this role, you will be primarily focused on GASB approvals and lease administration, ensuring timely processing of payments and maintaining accurate records.
Responsibilities:- Evaluate and update information in the Lease Administration module related to GASB 87/94/96 contracts to ensure data is current and in line with the latest contract
- Analyze FY24 Central and Colleges contracts in the Lease Administration and CUNYBuy systems, and conduct sample testing for the FY24 audit
- Monitor and follow up on Lease Administration related deliverables from colleges
- Prepare central reconciliations based on Lease Administration vs General Ledger vs Asset Management colleges’ reconciliations
- Assist with audit deliverables related to GASB 87/94/96 for FY24
- Collaborate with colleges and the technical support team to resolve any Lease Administration related system errors
- Support the capital assets team in FY25 monthly closes of Asset Management
- Lead special projects as assigned
- Review, approve and process payments through the Lease Administration system based on submitted invoices
- Prepare year-end journal entries related to Lease Administration • Proficiency in Documentation and Microsoft Excel is essential.
- Ability to provide Technical Support.
- Experience in Invoice and Payment Processing.
- Strong Research and Review skills.
- Knowledge in dealing with Contracts and Audit procedures.
- Ability to create and deliver effective Presentations.
- Experience in handling Reconciliations and Performing Ad Hoc Financial tasks.
- Knowledge in preparing Journal Entries and performing Data Analysis.
- Ability to efficiently communicate with Stakeholders.
- Familiarity with various software Modules.
- Ability to Lead Special Projects.
- Experience in managing multiple Deliverables.
- High Proficiency in using Pivot Table.
- Experience in Asset Management.
- Ability to manage Year-end Close processes.
- Proficiency in using VLOOKUP in Excel.
- Experience in managing Leases.
- Familiarity with various Reporting Requirements.
Recruit & EmployNew York
Recruit & Employ is actively seeking a dynamic candidate for the role of:
Senior IT Auditor
An IT auditor is responsible for the internal controls and risks of a company’s technology network. This role includes identifying the weaknesses...
SGS North AmericaRutherford (NJ), 9 mi from New York
and laboratories, working together to enable a better, safer and more interconnected world.
Job Description
Auditor, Certification Audit - SGS North America, Inc., Rutherford, New Jersey. Performing audits in conformity with the SGS Global/Local procedures...
The Northstar CompaniesNew York
Internal Auditor -In Office Position
SALARY RANGE-$18.00-$23.00/hr.
ESSENTIAL FUNCTIONS
• Complete department internal audits
• Review and prepare for external client audit requests
• Compile documentation for client on-site audits/assessments...