QA Accounting Assistant - New York, United States - Lenmar Consulting Inc.

Lenmar Consulting Inc.
Lenmar Consulting Inc.
Verified Company
New York, United States

3 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

Company Description
Finance


Job Description Skills Required**:


  • At least five to seven years of previous audit experience within the financial services industry or public accounting
  • Previous audit experience with a complex or medium size bank, broker dealer
  • Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, testing procedures, reporting, and audit workpaper files
  • Ability to multitask various projects and deadlines
  • Ability to work independently
  • Strong verbal and written communication skills
  • Execute quality assurance (QA) test program to ensure compliance with department policies and standards, for audit files, risk assessment process and audit closure verification processes.
  • Lead meetings with audit teams, including senior staff members and discuss QA observations
Draft detailed QA reports to high standard

  • As a supervisor, review completed test programs and draft QA reports
  • Tracking and verifying corrective actions arising from QA Reviews
  • Present themes and observations at local team meetings

Additional Information
All your information will be kept confidential according to EEO guidelines.
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