Assistant Audit Manager - Utica, NY - Job Code CJF528
Over sees the day to day activities of the Revenue Audit department. Ensures the accuracy of revenue amounts. Ensures the daily balancing of revenue summary reports to the main count sheets.
Duties & Responsibilities:
Provides leadership to the staff and fosters a cohesive team environment among all staff within the Finance Department
Assists with hires, motivating, coaching, developing all audit staff
Provides overall technical guidance to audit staff
Participates in pre-audit and post-audit conferences with management and present findings of audits
Understands the regulatory environment including compliance Internal Controls, and General Operating Procedures
Ensures the revenue auditors are performing and completing their daily work in accordance with the daily work programs and company policy
Ensures that each day revenue amounts are reconciled/balanced to the applicable accounting systems
Ensures documents, records and reports are maintained in an orderly fashion for quick retrieval
Ensures documents and records are organized for storage and/or destruction
Ensures the Daily Revenue Report is accurate and generated daily for each business day
Works closely with Operations and IT department personnel to ensure online accounting system is accurately and timely updated for changes
Generates revenue and other special reports using all available reporting capabilities
Prepares journal entries to record revenue related activities
Performs audit work as necessary
Prepares exception reports for violations noted during audits
Ensure that management effectively and timely responds to Exception Reports
Maintains an organized filing system for all Exception Reports and all records and documents.
Bachelor’s degree in accounting required; CPA is a plus
Minimum three (3) to five (5) years of revenue auditing experience
Ability to form and maintain excellent relationships with Directors, Managers and staff
Must possess strong computer skills to include MS Word, MS Excel, MS PowerPoint, and AS/400 applications; ability to learn and effectively utilize computerized accounting systems
Excellent problem-solving skills
Must be able to handle multiple tasks and job duties simultaneously
**Please send your resume via email to JSG@JASRECRUITMENT.COM
, reference job code CJF528 in the subject line.
JAS Recruitment specializes in professional, direct hire and contract recruitment. We pride ourselves on unparalleled service to our clients and candidates. JAS Recruitment has become one of the most respected recruiting organizations by acting in our client's best interests at all times. We have the tools, resources and national reach of a fortune 500 company as well as the agility and personal touch of a privately held, local organization.