Auditor jobs in New Rochelle, NYCreate job alerts

Audit financial transactions in line with contract terms. Develop and execute an audit plan; report findings to senior leadership.

Job Description Overview Now Hiring! Assistant Controller Position Summary: The Assistant Controller is responsible for assisting in managing the financial operations of the Alpine country club, ensuring that accounting functions are performed accurately and efficiently. This role supports the CFO in financial reporting, budgeting, forecasting, and internal controls while maintaining compliance with all applicable regulations. The Assistant Controller will help oversee the day-to-day accounting tasks, monitor financial transactions, and contribute to the development of financial strategies that support the club’s goals. Key Responsibilities: • Financial Reporting:, • Assist in preparing monthly, quarterly, and annual financial statements., • Prepare detailed reports on financial performance, including budget variances and profitability analysis., • Ensure the timely and accurate recording of financial transactions., • Assist with the preparation of financial statements in accordance with GAAP (Generally Accepted Accounting Principles)., • General Accounting:, • Assist with the day-to-day accounting functions, including billing, accounts payable, accounts receivable, payroll, and reconciliations., • Ensure all accounting entries are accurate and in compliance with internal controls., • Reconcile club bank accounts and credit card statements monthly., • Assist with inventory management and valuation, including food, beverage, and retail items., • Budgeting and Forecasting:, • Assist in preparing annual budgets and periodic forecasts., • Support the CFO in monitoring and analyzing budget variances and providing recommendations for improvement., • Collaborate with department heads to ensure budget compliance and alignment with organizational goals., • Internal Controls and Compliance:, • Assist in maintaining and improving internal control systems to safeguard assets., • Ensure compliance with all tax and regulatory requirements., • Support audits by preparing necessary documentation and responding to auditor queries., • Monitor compliance with club policies, procedures, and industry best practices., • Payroll:, • Oversee payroll processing, ensuring accurate and timely payment of employees., • Assist with maintaining employee benefits records, deductions, and compensation data., • Special Projects:, • Participate in ad-hoc financial analysis and special projects as requested by the CFO or management., • Assist in system upgrades or changes in accounting software as needed. Qualifications: • Education:, • Bachelor's degree in Accounting, Finance, or a related field., • CPA or CPA track preferred, but not required., • Experience:, • Minimum of 7 years of accounting experience, preferably within the hospitality, club, or similar industry., • Experience with general ledger accounting, financial reporting, and budgeting., • Skills and Knowledge:, • Strong knowledge of accounting principles and practices., • Proficiency in accounting software (experience with Jonas Club Software is a plus)., • Advanced Excel skills (pivot tables, VLOOKUP, etc.)., • Ability to manage multiple tasks, prioritize effectively, and meet deadlines., • Strong analytical and problem-solving skills., • Detail-oriented with a high level of accuracy., • Excellent verbal and written communication skills., • Personal Attributes:, • Strong work ethic and a team-oriented attitude., • Ability to work independently and take initiative., • Professional demeanor and ability to maintain confidentiality. Work Environment: • Office environment with occasional work in the club’s facilities., • Typical work schedule is Monday to Friday, with occasional evenings or weekends as needed during month-end or year-end closing periods.

Job Description GAL AeroStaff Ltd. is an aerospace staffing is a company specializing in temporary and permanent staffing for general and technical positions the aviation and aerospace industry. In keeping with this goal, each benefit program has been carefully devised. These benefits include time-off benefits, such as vacations and holidays, and insurance and other plan benefits. We are constantly studying and evaluating our benefits programs and policies to better meet present and future requirements. Job Title Regulatory Compliance Auditor Summary The Regulatory Compliance Auditor will be responsible for ensuring that our products and processes comply with REACH and other major global product compliance regulations such as K-REACH, TSCA, KKDIK, and China REACH. This role involves conducting audits, preparing reports, and providing recommendations to ensure compliance with regulatory standards. Key Responsibilities • Conduct audits to ensure compliance with REACH and other global product compliance regulations., • Prepare detailed audit reports and documentation., • Provide recommendations for corrective actions and improvements., • Monitor changes in regulations and update compliance processes accordingly., • Collaborate with cross-functional teams to ensure regulatory compliance., • Bachelor's degree in Chemistry, Environmental Science, or a related field., • Minimum of 3 years of experience in regulatory compliance auditing., • In-depth knowledge of REACH, K-REACH, TSCA, KKDIK, and China REACH regulations., • Strong analytical and problem-solving skills., • Excellent written and verbal communication skills., • Ability to work independently and as part of a team. Preferred Qualifications • Master's degree in Chemistry, Environmental Science, or a related field., • Certification in regulatory compliance auditing., • Experience with international regulatory compliance., • Familiarity with other global compliance regulations. Work Environment The Regulatory Compliance Auditor will work in an office environment with occasional travel to manufacturing sites and other locations for audits. The role requires attention to detail, strong organizational skills, and the ability to manage multiple tasks simultaneously.

We have an opening for a talented Hotel Night Auditor to perform daily responsibilities with dedication.

Qualifying and Validating Physical Number in W Helper, Auditor, Warehouse, Helper, Audit, Inventory Control, Manufacturing, Retail.

Part Time Merchandising/Audits.This is not a daily job, nor will it lead to full time.These are part time assignments to earn extra income if your application meets CCMI's requirements.Do you work well independently? Do you follow written instructions well? Do you follow directions precisely? Can yo

Our customer provides inventory services to the healthcare delivery industry. Inventory Services For Healthcare Delivery Industry.

Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.

Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law. A bachelor's degree including or supplemented by 24 semester credit hours in accounting, auditing, or taxa

Tomra of North America Inc, an International Recycling Company, is looking to hire full time Auditor in Bronx, Ny.The Auditor is responsible in accurately recording the receipt of products picked up at Redemption Centers, to ensure accuracy and proper billing/payments.The position is labor intensive

Must reply to manager in a timely manner.

The Senior Auditor will support the execution of the Company's SOX program. The Senior Auditor will report to the Vice President, Internal Audit. Senior Auditor, Internal Audit.

Intern - Junior Accountant - CPA Firm. We are currently seeking an objective, highly skilled Junior Auditor Intern.

We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience.

Innova Solutions has a client that is immediately hiring for a Quality Assurance Auditor.

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

We have an opening for a talented Hotel Night Auditor to perform daily responsibilities with dedication.

Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; pr

Part Time Merchandising/Audits.This is not a daily job, nor will it lead to full time.These are part time assignments to earn extra income if your application meets CCMI's requirements.Do you work well independently? Do you follow written instructions well? Do you follow directions precisely? Can yo

Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.

Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.

We have an opening for a talented Hotel Night Auditor to perform daily responsibilities with dedication.

The Night Auditor is responsible for closing the business day by balancing revenues and receipts, performing bookkeeping activities, and providing guest services such as check-ins, check-outs, and addressing guest inquiries, ensuring a smooth overnight operation of the hotel.

We have an opening for a talented Hotel Night Auditor to perform daily responsibilities with dedication.

Part Time Merchandising/Audits.This is not a daily job, nor will it lead to full time.These are part time assignments to earn extra income if your application meets CCMI's requirements.Do you work well independently? Do you follow written instructions well? Do you follow directions precisely? Can yo

Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; pr

Guest Service Representative/Night Auditor. Schulte Companies is seeking an energetic, experienced, and hands on Guest Service Representative/Night Auditor to join our team! Schulte Companies is an organization whose success is rooted in its service culture.

Greenwich, CT (In-office, Mon–Fri; Summer Fridays remote).Our client is a rapidly growing firm seeking a highly capable Assistant Controller to support the financial operations across multiple entities.This role will work directly with the VP of Finance and play a critical role in day-to-day accou

Night Auditor Job Duties: Welcome guests in a warm and friendly manner overnight.

We are hiring AWS Cloud Migration Project Manager for the Location Manhattan, NY (Hybrid) 14 plus years of IT Infrastructure experience Have successfully delivered 2–3 major cloud migrations in enterprise environments Experienced in programs involving 5000+ servers and 100+ applications Skilled in

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Follett Denver is a proud member of the Middleby Corporation family of companies, which manufactures high-quality stainless steel products for various industries, including healthcare, oil and gas, agriculture, construction, marine, hospitality, and food service.In addition, Follett Denver specializ

Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; p

Alliance Animal Health is a rapidly growing, private equity-backed Veterinary Service Organization.We partner with veterinary practices across the U.Our Core Values are built around P.Passion, Engagement, Trust, and Service.We empower our doctor partners to maintain medical autonomy while customizin

We have an opening for a talented Hotel Night Auditor to perform daily responsibilities with dedication.

Prepare documentation for external auditors.

We have an opening for a talented Hotel Night Auditor to perform daily responsibilities with dedication.

We’re looking for enthusiastic, self-driven, individuals to assist existing and prospective clients within our organization.This position will work with multiple clients throughout the day providing outstanding service and product knowledge.Distributes all benefit enrollment materials and

Project Manager – Electrical Testing & Preventative Maintenance.A well-established electrical services firm is seeking an experienced Project Manager to lead and oversee testing and preventative maintenance projects.This role is critical in ensuring projects are completed on time, within budget, a

NBCUniversal is one of the world's leading media and entertainment companies.We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences.We own and operate leading entertainment and new

Join this 85yr+ general contractor that focuses on commercial projects in NYC.This firm has been operating in NYC for the past 85 years! They are a well-respected firm that has a ton of work right now.They focus on commercial and institutional clients/projects (think high-end office space or healthc

Job DescriptionJob Description .The Schreiner Group is a privately held, family-owned organization, operating with over 1,500 employees across three locations (Germany, China, US).As an internationally active, high-tech label manufacturer, we are mostly a strategic partner for our customers in the m

Fortune 500 pharmaceutical company.GForce Life Sciences to provide a Senior Project Manager (SPM) who will provide senior level leadership in planning, budgeting, and overall management of major capital projects and initiatives from conceptualization through design, bidding, construction, commission

Our distinguished accounting firm is looking for an Employee Benefit Plans (EBP) Audit Manager to join our team in Englewood Cliffs, NJ.This pivotal role calls for a seasoned professional with a deep understanding of EBP audits.If you are looking to leverage your expertise in a dynamic, supportive e

Job DescriptionJob DescriptionCompany Description.This position is posted to source for current/future opportunities - we are eager to connect with talented professionals seeking their next role.We will contact you with status of current/expected opportunities.SHELADIA Associates is a multi-discipli

Fortune 500 pharmaceutical company.GForce Life Sciences to provide a Senior Project Manager (SPM) who will provide senior level leadership in planning, budgeting, and overall management of major capital projects and initiatives from conceptualization through design, bidding, construction, commission

Job DescriptionJob DescriptionCompany Description.This position is posted to source for current/future opportunities - we are eager to connect with talented professionals seeking their next role.We will contact you with status of current/expected opportunities.SHELADIA Associates is a multi-discipli

Per Se Group has an outstanding and unique full-time job opportunity for a Project Architect to work with our premier developer client in New Jersey.In this role, you will help support commercial construction and design projects.Examples of the type of projects you will work on include medical offic