Job description: VP, IT Auditor Responsibilities Assume ownership for the development, implementation, and execution of an advanced… Technology/Cyber Risk Program spanning the bank’s front office business areas. Design and manage the execution of IT risk…

Expected salary: $150000 – 150001 per year

Location: Dallas, TX

Job date: Thu, 04 Jan 2024 08:45:17 GMT

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Job description: About Evidence Action

is a global non-profit organization with an approach distinctive in international development – we exclusively scale interventions that are backed by strong evidence and can be delivered with exceptional cost-effectiveness. Our programs have grown since our founding in 2013 to reach over 280 million people annually. We deliver high impact for every dollar spent, as recognized by , , and .

We do development differently. We take a data-driven approach to identifying, scaling, and continuously improving programs which deliver immense impact, ensuring these solutions measurably improve the lives of millions. Our has helped governments in Africa and Asia deliver over 1.4 billion childhood deworming treatments, improving health, education, and incomes. provides sustained safe water access to over 4 million people in rural Africa, preventing childhood illness and deaths.

We drive innovation. Our builds the next generation of exceptional programs, taking an approach most similar to a venture capital model. We are ruthless in which do not meet our criteria; those that advance deliver outsized impact for millions of people.

We are global. Across eight countries in Africa and Asia, our 400+ people are united by a tremendous passion for our mission and impact. We are strong because of our diversity of experience, geography, and background – with over 90% of our people in the countries where our impact is focused.

We have big ambitions. Our goal is to double our impact by 2024, to fulfill our vision of a world where hundreds of millions of people in the poorest places have better opportunities and their lives are measurably improved. We believe in bold and urgent action – because poverty doesn’t wait, and neither should we.

We need great people. Our success to date is due to the collective work of our amazing staff. To achieve our ambitious goals, we are looking for people who share our passion for evidence, cost-effectiveness, and scale. We seek individuals who take an entrepreneurial approach, enjoy tackling hard problems, and have a bias to action and results. If our vision and approach excite you as much as it does us, we invite you to join us.

Job purpose

The role revolves around aiding in audit planning alongside the Associate Director, Internal Audit. This encompasses defining scopes, objectives, and procedures based on risk evaluations. It involves executing high quality audits with detailed analyses through interviews, process assessments, and data sampling to ensure compliance with organizational policies and best practices. There’s a continuous assessment of process efficiency, resource accountability, and security while ensuring provision of innovative recommendations for improving the operations. Responsibilities also include preparing work papers and audit reports and reviewing those of supervised staff to ensure that work done meets the set quality and standards. Special projects, investigations, reviewing work performance of staff supervised, and ensuring the implementation of audit recommendations through regular follow-ups are crucial aspects of the role. Additionally, acting as a contact point for internal control queries from field offices in the sub-region and handling other assigned duties are integral parts of this role.

Position Reports to: Associate Director, Internal Audit

Direct reports: Senior Associate/Associate Manager, Internal Audit

Duties and responsibilities

• Participate in Internal Audit planning including the preparation of detailed audit work plans for each department, country, and field office in coordination with Associate Director, Internal Audit with the scope, objectives and procedures based on an evaluation of applicable risks.
• Lead execution of high-quality audits that involves testing/analysis of areas identified in the work plan by conducting interviews, reviewing processes, and using samples and other data to ensure compliance with organization policies, procedures and best practice. This will require travel to field offices.
• Review internal policies and procedures covering all the key operational areas, ensuring they are comprehensive, clearly written, provide sufficient internal controls and are in compliance with relevant laws and regulations.
• Continuously assess the appropriateness and effectiveness of processes/practices to ensure efficient and effective utilisation, accountability and security of resources.
• Prepare audit work papers and review those of supervised staff to ensure that work done meets the set quality and the relevant Institute of Internal Auditors (IIA) standards.
• Prepare comprehensive and accurate reports including the results from the audit reviews detailing identified key control points and weaknesses in the system or function being audited and providing practical recommendations for correcting unsatisfactory conditions and improving operations.
• Verbally present results to country and program management to obtain responses on the findings and alignment of the actions to address such findings.
• Draft Internal Audit report summaries and dashboards for presentation to sub-region leadership.
• Perform special projects and reviews including investigations, as assigned.
• Ensure audit recommendations are implemented through regular follow-up with auditees.
• Review work performance of staff supervised including their training, development and appraisal.
• Be a point of contact for internal control questions or concerns coming from the sub-region.
• Other duties as requested.

Position Location

The position will be based in Abuja, Nigeria but you may be required to travel to country offices within the West and Central Africa region as and when required.

Working conditions

Normal/Office based. The official working hours are 8:00am to 5:00 pm from Monday to Friday.

Equal Opportunity Statement

Evidence Action is an equal opportunity employer. We do not discriminate in employment on the basis of race, colour, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.

Requirements

• Bachelor’s degree in Finance, accounting or related fields.
• Minimum 5 years experience in Internal Auditing preferably at an International NGO.
• Full professional accounting or auditing qualification such as CPA, ACCA, CIA or equivalent with membership to relevant professional body.
• Knowledge of proper risk-based audit procedures, techniques and internal controls.
• Good understanding of the use and application of IT and high level of data analytic skill.
• Experience with internal control assessments and conducting investigations a plus.
• Able to lead teams in planning and build trust and positive relationships across departments and countries.

Benefits

• Private health insurance
• Pension plan
• Paid time off

Expected salary:

Location: Abuja, FCT

Job date: Tue, 09 Jan 2024 23:37:03 GMT

Apply for the job now!

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Job description: Job Description:

About Evidence Action

is a global non-profit organization with an approach distinctive in international development – we exclusively scale interventions that are backed by strong evidence and can be delivered with exceptional cost-effectiveness. Our programs have grown since our founding in 2013 to reach over 280 million people annually. We deliver high impact for every dollar spent, as recognized by , , and .

We do development differently. We take a data-driven approach to identifying, scaling, and continuously improving programs which deliver immense impact, ensuring these solutions measurably improve the lives of millions. Our has helped governments in Africa and Asia deliver over 1.4 billion childhood deworming treatments, improving health, education, and incomes. provides sustained safe water access to over 4 million people in rural Africa, preventing childhood illness and deaths.

We drive innovation. Our builds the next generation of exceptional programs, taking an approach most similar to a venture capital model. We are ruthless in which do not meet our criteria; those that advance deliver outsized impact for millions of people.

We are global. Across eight countries in Africa and Asia, our 400+ people are united by a tremendous passion for our mission and impact. We are strong because of our diversity of experience, geography, and background – with over 90% of our people in the countries where our impact is focused.

We have big ambitions. Our goal is to double our impact by 2024, to fulfill our vision of a world where hundreds of millions of people in the poorest places have better opportunities and their lives are measurably improved. We believe in bold and urgent action – because poverty doesn’t wait, and neither should we.

We need great people. Our success to date is due to the collective work of our amazing staff. To achieve our ambitious goals, we are looking for people who share our passion for evidence, cost-effectiveness, and scale. We seek individuals who take an entrepreneurial approach, enjoy tackling hard problems, and have a bias to action and results. If our vision and approach excite you as much as it does us, we invite you to join us.

Job purpose

The role revolves around aiding in audit planning alongside the Associate Director, Internal Audit. This encompasses defining scopes, objectives, and procedures based on risk evaluations. It involves executing high quality audits with detailed analyses through interviews, process assessments, and data sampling to ensure compliance with organizational policies and best practices. There’s a continuous assessment of process efficiency, resource accountability, and security while ensuring provision of innovative recommendations for improving the operations. Responsibilities also include preparing work papers and audit reports and reviewing those of supervised staff to ensure that work done meets the set quality and standards. Special projects, investigations, reviewing work performance of staff supervised, and ensuring the implementation of audit recommendations through regular follow-ups are crucial aspects of the role. Additionally, acting as a contact point for internal control queries from field offices in the sub-region and handling other assigned duties are integral parts of this role.

Position Reports to: Associate Director, Internal Audit

Direct reports: Senior Associate/Associate Manager, Internal Audit

Duties and responsibilities

• Participate in Internal Audit planning including the preparation of detailed audit work plans for each department, country, and field office in coordination with Associate Director, Internal Audit with the scope, objectives and procedures based on an evaluation of applicable risks.
• Lead execution of high-quality audits that involves testing/analysis of areas identified in the work plan by conducting interviews, reviewing processes, and using samples and other data to ensure compliance with organization policies, procedures and best practice. This will require travel to field offices.
• Review internal policies and procedures covering all the key operational areas, ensuring they are comprehensive, clearly written, provide sufficient internal controls and are in compliance with relevant laws and regulations.
• Continuously assess the appropriateness and effectiveness of processes/practices to ensure efficient and effective utilisation, accountability and security of resources.
• Prepare audit work papers and review those of supervised staff to ensure that work done meets the set quality and the relevant Institute of Internal Auditors (IIA) standards.
• Prepare comprehensive and accurate reports including the results from the audit reviews detailing identified key control points and weaknesses in the system or function being audited and providing practical recommendations for correcting unsatisfactory conditions and improving operations.
• Verbally present results to country and program management to obtain responses on the findings and alignment of the actions to address such findings.
• Draft Internal Audit report summaries and dashboards for presentation to sub-region leadership.
• Perform special projects and reviews including investigations, as assigned.
• Ensure audit recommendations are implemented through regular follow-up with auditees.
• Review work performance of staff supervised including their training, development and appraisal.
• Be a point of contact for internal control questions or concerns coming from the sub-region.
• Other duties as requested.

Position Location

The position will be based in Abuja, Nigeria but you may be required to travel to country offices within the West and Central Africa region as and when required.

Working conditions

Normal/Office based. The official working hours are 8:00am to 5:00 pm from Monday to Friday.

Equal Opportunity Statement

Evidence Action is an equal opportunity employer. We do not discriminate in employment on the basis of race, colour, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.

Requirements:

• Bachelor’s degree in Finance, accounting or related fields.
• Minimum 5 years experience in Internal Auditing preferably at an International NGO.
• Full professional accounting or auditing qualification such as CPA, ACCA, CIA or equivalent with membership to relevant professional body.
• Knowledge of proper risk-based audit procedures, techniques and internal controls.
• Good understanding of the use and application of IT and high level of data analytic skill.
• Experience with internal control assessments and conducting investigations a plus.
• Able to lead teams in planning and build trust and positive relationships across departments and countries.

Benefits:

• Private health insurance
• Pension plan
• Paid time off

Expected salary:

Location: Abuja, FCT

Job date: Wed, 10 Jan 2024 02:25:49 GMT

Apply for the job now!

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Job description: Description :

Inspirational, innovative and entrepreneurial – this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with the Technology Risk practice within our Enterprise Risk team as an Analyst. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in mitigating risk. As a trusted advisor, you’ll identify and address enterprise issues, evaluate the design and effectiveness of IT controls and optimize system design to mitigate clients’ risk of system interruption. You will have the opportunity to work with clients using diverse and innovative technology solutions. This position is a hybrid role offering a combination and balance of remote and onsite work.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

• Work with organizations across various industries, interact and develop relationships with clients and develop your business process and risk management skills
• Keen interest in internal audit or external audit experience with a focus on IT processes and controls
• Keen interest in learning about various IT platforms and applications
• Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
• Work towards obtaining and maintaining key designations relevant to our market and our clients such as: Chartered Professional Accountant (CPA), Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA)
• Execute relevant engagement procedures and testing to assess risks, controls and opportunities for improvement
• Conduct interviews and other information gathering activities from relevant client stakeholders
• Support the development of clear and well-written deliverables and communicate issues to the engagement lead
• Develop a thorough understanding of MNP’s services, businesses and industry
• Contribute to the development of new ideas and approaches to improve work processes
• Attend internal MNP courses to further develop your Enterprise Risk knowledge
• Desire to grow career in Enterprise Risk Services

Skills and Experience

• Completion of a Bachelor’s Degree in IT auditing, business, accounting, finance, engineering or other related field
• Completion of, or are in the process of obtaining, professional certifications such as the CPA, CISA, CIA, or other relevant designations
• Relevant audit, risk management and internal controls experience is an asset
• A strong understanding of business and audit risks is an asset
• Knowledge and understanding of IT applications and infrastructure (e.g. cloud platforms) are assets
• Strong computer literacy including effective working skills of Microsoft Word, Excel and PowerPoint
• Some travel may be required

MyRewards@MNP

More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.

Our MyRewards@MNP program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible ‘Dress For Your Day’ environment and more!

Expected salary:

Location: Toronto, ON

Job date: Sun, 22 Oct 2023 00:29:18 GMT

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Job description: SIMS Nigeria Limited – We specialize in the assembly, distribution and sales of consumer electronics from major brands such as – Samsung, Panasonic, Royal, Skyworth, Electrolux, Bosch, Philips and Powermatic. Our business started out in 1987 and since then we have grown to be a market leader in the home appliances & consumer electronics market in Nigeria. We operate a number of branches that cut across most of Nigeria’s geopolitical zones in major cities such as Lagos, Port-Harcourt, Abuja, Onitsha, Enugu, Uyo and Kano.

We are recruiting to fill the position below:

Job Position: Audit Officer

Job Location: Victoria Island, Lagos
Employment Type: Full-time

Qualifications

• Candidates should possess HND / Bachelor’s Degrees with 2+ years of relevant work experience.

Expected salary:

Location: Nigeria

Job date: Sat, 16 Dec 2023 01:15:33 GMT

Apply for the job now!

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Job description: Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts.

Feel empowered to learn and grow while being valued for who you are– here, diversity is a strength. You have our commitment to support you in reaching your goals with tools, opportunities, and flexibility. It’s our employee promise.

Our hybrid work model provides the balance between working from home and enjoying meaningful in-person interactions.

Read on to see how you can shape the future, win as a team, and grow with us.

About the role

We’re looking for an IT Internal Audit Assistant Manager, to join our growing team!

Position overview:

The IT Internal Audit Assistant Manager helps in managing the risk-based audit plan so that the audit work fulfills its purposes, and the audit work conforms to internal standards and the Standards for the Professional Practice of Internal Auditing.

The role offers a unique opportunity to work with a broad scope on a global team, where the participation and value-add from each member is key to the success of the Corporate Audit Services function.

Who you are:

Your enthusiasm is infectious. You challenge the status quo. You find solutions to problems. You go the extra mile to exceed customers’ expectations. You get things done the right way. You represent our brand with passion and pride. You are a team player. You have fun and you make work fun for those working around you.

What you’ll do here:

• Responsible for IT audit assignments, focusing on Cybersecurity, Infrastructure, Network Operations and Cloud environments.
• Responsible for project management (budget, timelines) and for assigned staff and ensuring quality of their work when leading engagements.
• Assist in planning and developing scope, audit program, and appropriate procedures for each audit in accordance with departmental guidelines, IIA Standards, and relevant laws and regulations
• Help lead or support audit team in kick-off and closing meetings, effectively communicate audit objectives, scope, findings and recommendations to management.
• Work with business stakeholders on findings follow-ups to ensure implementation of recommendations.
• Prepare crisp, concise audit reports for review by Portfolio Managers, Directors and Chief Auditor.
• Participate in the development and modifications of the audit practices and tools as well as department initiatives.
• Foster risk and control awareness across the organization by working with management and other line of defense functions.

What you bring to the table:

• Bachelor’s degree in information technology, Computer Science or a related field or any combination of equivalent education and experience
• 2+ years of professional IT auditing experience
• Recognized professional designation (CIA, CISA, CCSK, CCSP, CISSP, CISM, PMP, etc.)
• Experience of internal audit in a large public organization or external audit
• Cybersecurity skills certification is an asset
• Knowledge of best practices and strong security controls over cloud environments (AWS, Azure, GCP, etc.) is preferred
• Strong analytical skills leading to accurate conclusions
• Strong project management skills and solutions-driven
• Versed in audit methodologies
• Excellent written and communication skills
• Experience using data analytics tools is an asset
• Effective coaching and negotiation skills
• Dynamic individual with a high level of energy and engaged widely across the company
• Prior insurance experience is an asset

Are you up for the challenge?

If this is the kind of environment you would thrive in, please apply now!

Other:

Location:

We are flexible regarding where this position will be based. Our Canadian teams are based in Toronto and Montreal.

Flexible Work Arrangements

We are proud to support a hybrid working environment.

Referral Bonus

This role is eligible for employee referral bonus.

What we offer

Working here means you’ll be empowered to be and do your best every day. Here is some of what you can expect as a permanent member of our team:

A financial rewards program that recognizes your success

An industry leading Employee Share Purchase Plan; we match 50% of net shares purchased

An extensive flex pension and benefits package, with access to virtual healthcare

Flexible work arrangements

Possibility to purchase up to 5 extra days off per year

An annual wellness account that promotes an active and healthy lifestyle

Access to tools and resources to support physical and mental health, embracing change and connecting with colleagues

A dynamic workplace learning ecosystem complete with learning journeys, interactive online content, and inspiring programs

Inclusive employee-led networks to educate, inspire, amplify voices, build relationships and provide development opportunities

Inspiring leaders and colleagues who will lift you up and help you grow

A Community Impact program, because what you care about is a part of what makes you different. And how you contribute to your community should be just as unique.

We are an equal opportunity employer

At Intact, we value diversity and strive to create an inclusive, accessible workplace where all individuals feel valued, respected, and heard.

If we can provide a specific adjustment to make the recruitment process more accessible for you, please let us know when we reach out about a job opportunity. We’ll work with you to meet your needs.

, including background checks, internal candidates, and eligibility to work in Canada.

If you are an employee of Intact or belairdirect, please apply for this role on Contact People.

Expected salary:

Location: Toronto, ON

Job date: Wed, 25 Oct 2023 00:46:50 GMT

Apply for the job now!

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Job description: Matrix Energy Group is a rapidly growing indigenous and integrated Oil Marketing and Trading Company in Nigeria, which was incorporated November 25, 2004.

Over the years, Matrix Energy has grown from a modest supply and distributions operation to a fully integrated petroleum products marketing and trading company with clients and suppliers all over the world.

We are recruiting to fill the position below:

Job Position: Internal Audit and Compliance Officer

Job Opening ID: MEL1083
Job Location: Warri, Delta
Job Type: Full Time

Job Purpose

• To ensure that the organisation operates within the boundaries of applicable laws, regulations, and internal policies while also identifying and mitigating risks.

Job Responsibilities and Accountabilities

• Responsible for the review of payment vouchers.
• Review of monthly bank reconciliation statements.
• Review of monthly stock reconciliation.
• Maintain and ensure functionality of the POS terminals used at the Retail stations.
• Ensure prepayments & depreciation are updated correctly on the database in accordance with the company policies in a timely manner.
• Follow-up on audit findings to ensure adequacy and timeliness of correction.
• Ensure that policies and procedures are strictly adhered to in carrying out any Audit and Compliance functions.
• Liaise with Banks and Retail stations on POS Charge-Back reconciliations and all POS related matter.
• Review of the GL accounts to ensure their accuracy with the Management accounts.
• Review the ERP process and drive all necessary improvements.
• Ensure the timely rendition of taxes and other statutory dues.
• Work with the IACD team in identifying potential risks and areas of non-compliance within the organisation
• Any other tasks as assigned by the Line Manager.

Job Requirements
The ideal candidate must be of the following specification at the minimum.

• A Degree in Accounting or any other Finance related course.
• Maximum of 2 years of experience in Audit/Accounting.
• Good team orientation and able to work with all levels within the organization and external network.
• Excellent interpersonal skills (conflict resolution, customer service, complaints management and stakeholder management).
• Previous work experience in the Downstream Oil and Gas industry is desirable.
• Excellent verbal and written communication skills, including the ability to prepare reports.

Expected salary:

Location: Warri, Delta State

Job date: Sun, 10 Dec 2023 07:48:26 GMT

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Job description: General information

Organisation A market leader in offshore marine services, BOURBON offers the most demanding offshore energy operators a broad range of surface and subsea marine services for oil & gas fields and wind farms. These services rely on a modern & standardized fleet of 248vessels and on the skills of more than 5,400 highly qualified professionals. Constantly striving for operational excellence, the group provides a local service for customers in the 36 countries in which it operates, guaranteeing the very highest standards of quality and safety. In 2022, BOURBON achieved adjusted revenues of over €542 million.

Reference 2023-1779

Job type (offshore/onshore)

Onshore

Position description

Job title

Audit, Risk and Compliance Officer M/F

Contract type

Permanent Contract

Roles and responsibilities

MISSION
Support the Risk and Compliance Manager in the discharge of duties related to review of BINL processes, follow-up for closure of open audit recommendations, implementation of Bourbon Code of Conduct, training & awareness on compliance topics, or major projects on a recurring basis. Mission includes but not limited to:

• Perform audit review of BINL processes to test level of compliance with policies, procedures, regulatory requirements, and leading practices.
• Participate in the evaluation of risk management and internal control processes.
• Suggest recommendations to cover the identified risks and support in the implementation of appropriate action plans.
• Support in the review and implementation of the company’s compliance control framework.
• Support the Risk and Compliance Manager in the implementation of the annual audit, risk, and compliance plan.
• Be a trusted advisor in the company for all audit, risk, and compliance-related matters.

Description and Expected Outcome/Performance Indicators

• Support in the implementation of an overall risk management process for the organization.
• Support in the performance of periodic risk assessments.
• Conduct Internal Compliance Audit and Regulatory Compliance Review
• To ensure awareness of fraud and anti-corruption policies, and lead the effective communication of these policies to staff, clients and vendors.
• Ensure implementation of relevant data privacy and protection policies and procedures in compliance with Nigeria Data Privacy Act (NDPA).
• To be familiar with relevant rules and regulations in relation to Supply Chain, Finance, HR and Vendor / Client Relations as set out in the Compliance guidelines.
• Review company procedures and ensure they are according to corporate guidelines when applicable. Create new procedures when needed.
• Render periodic compliance reports to BINL Management, Board, and Corporate Compliance Team when required.
• Compliance due diligence review/ background check of third parties

Qualifications, Skills and Experiences

Qualifications, Skills and Experiences

• Bachelor’s degree in Accounting/ Business Administration/ Commerce or Finance.
• Possession of ICAN / ACCA is required
• Possession of a CIA / CISA or a recognized professional certification in Internal Audit / Compliance will be an asset
• Fluency in English. Excellent oral and written communication skills.
• Strong knowledge of industry processes and regulations.
• Outstanding communication and interpersonal abilities.
• Good analytical, organizational and systems thinking skills.
• Ability to make sound judgment.
• Ethical conduct in accordance with recognized professional and organizational codes of ethics
• Proactive, resourceful, and results-oriented

Work Experience

• Minimum of 2 – 5 years’ finance experience with a minimum of 1 year in Audit and Compliance.
• Experience working within a multinational organization preferably in Marine / Oil and Gas/ FCMG with knowledge of Business Ethics and Compliance rules and regulation.

Position location

Job location

Africa, Nigeria, Amadi Base

Candidate criteria

Minimum level of education required

3 – Bachelor’s degree (3 years)

Minimum level of experience required

2-5 years

Expected salary:

Location: Nigeria

Job date: Sat, 16 Dec 2023 08:56:37 GMT

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Job description: between Lagos, Nairobi, London, Argentina, and Palo Alto so we operate with a remote-first mindset. We are recruiting to fill the… position below: Job Position: Internal Audit & Fraud Management Manager Job Location: Lagos Employment Type: Full time…

Expected salary:

Location: Nigeria

Job date: Fri, 05 Jan 2024 07:25:00 GMT

Apply for the job now!

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Job description: Our firm is consistently ranked by Vault.com and the Best Places to Work group for our commitment to compensation, paid time off, work-life balance, culture and more. Some of the ways we accomplish this include:

• Emphasizing our open-door policy through one-on-one training, having partners readily available to work with and mentor our employees, and providing a structured career path through Partner level
• Strong learning & development opportunities including technical and soft skill trainings, both internally taught and externally taught by well-known instructors in the industry
• “Dress for Your Day” dress code- this allows our employees to plan their outfit around their work responsibilities for the day; jeans for the office, business casual when meeting a client, etc.
• Summer hours: condensed work week Monday through Thursday with an early close on Friday from Memorial Day through Labor Day
• CPA exam reimbursement program including CPA review program, CPA exam fees, additional time off, passing bonus and more
• Discounted gym memberships, wellness programs and a competitive benefits package

The Opportunity

We’re hiring for Audit Seniors – Healthcare firm wide in our NY, NJ, MA and FL offices. Responsibilities include and are not limited to the following:

• Promotes team environment by building and maintaining rapport with fellow employees
• Positively represents and promotes the Firm
• Participates in continuous improvement initiatives that enhance processes and systems
• Follow all accounting, auditing and tax regulations and professional ethics
• Demonstrates an understanding of the clients’ industries. Shows sensitivity to client culture and perspective
• Produces deliverables that are clear, concise, thorough, and of professional quality and are completed in a timely manner
• Run client engagements from start to finish, which includes planning, executing, directing, and completing audit projects and managing to budgets
• Have and maintain technical knowledge sufficient to supervise staff on audits, compilations, reviews, and tax work
• Examine financial and accounting records, other documents and tangible items
• Prepare and index working papers
• Drafting reports that are concise and accurate
• Ability to work in a team environment, supervise staff and lead projects
• Seeks opportunities to participate in training, recruiting and retention, with a focus on firm wide and team goals

Minimum Qualifications

• 3+ years of progressive audit experience
• Bachelor’s degree in Accounting is required
• Ability to work in a team environment, supervise staff and lead projects
• Ability to work full-time and additional hours as needed
• Strong communication skills, both verbal and written

Preferred Qualifications

• Previous experience in public accounting.
• Previous experience in the Non-For-Profit industry
• Understanding of computer software packages and platforms including Microsoft Office Suite, Tax software, ProSystems Engagement and CCH Axcess
• CPA license or in process of obtaining CPA license

About Our Firm

As one of the largest and fastest growing accounting firms in the nation, Grassi is a leading provider of advisory, tax and accounting services to businesses and individuals. Grassi advisors specialize in providing industry-specific business consulting, audit, tax, and technology services to key market sectors, including construction, architecture and engineering, not-for-profit, healthcare, manufacturing and distribution, financial services, real estate, cannabis and more. With offices in New York, Jericho, Ronkonkoma and White Plains, NY; Park Ridge, NJ; Palm Beach, FL; and Needham, MA, the firm has the depth of knowledge and experience to work effectively alongside clients across the Northeast and throughout the United States, as well as internationally through its membership in Moore Global.

Grassi & Co.’s Company Culture

Here at Grassi we are dedicated to creating an environment for our team members that is positive, productive, and aligns with our company’s high standards of inclusivity, diversity, and equity. To uphold these standards, we work with closely with our DEI Council and Grassi Women’s Council to organize events throughout the year to bring the firm together for open dialogue and awareness of global diversity issues. In addition, we participate in group charitable initiatives that support organizations such as Ronald McDonald House, Toys for Tots, Autism Speaks, Long Island Cares and many of Grassi’s own nonprofit clients.

Expected salary:

Location: USA

Job date: Sat, 30 Dec 2023 04:35:11 GMT

Apply for the job now!

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