Current Opportunities

Assistant Audit Manager - Syracuse, NY - Job Code CJF527

11-Jan-2018

Position Overview:

    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.

          Minimum Qualifications:

            • 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 CJF527 in the subject line.


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