Auditor Salary at A & A Contract Customs Brokers Ltd BETA

Job Title: Auditors Employment Type: Contract Work Hours: 35 hrs./week Work site: Hybrid Location: 230 West 41st St, New York, NY 10036 Job Duration: 6 Months Closing: 01/17/2025. Temp will be trained by the Office of the University Controller (OUC) with the primary focus to provide timely GASB approvals in CUNYBuy and work on creating/updating leases in CUNYfirst - Lease Administration to be able to approve payments for processing as soon as the invoice is received while OUC is working on FY24 year-end close and audit. Examples of the specific responsibilities: Review all documentation submitted with the requisition in CUNYBuy (Jaggaer) to determine if the request meets GASB 87, 94 or 96 requirements; Review and update information in CUNYfirst - Lease Administration module (LA) related to GASB 87/94/96 contract to make sure all information is up to date according with the latest contract; pprove in LA payments to be processes through CUNYfirst - Lease Administration (AP) based on the

Job Description Job Description Audit and review work available on a contract basis. This is seasonal, expected to last through June 30th. The work is primarily for condominium associations. Prefer minimum of two to three years of experience in public accounting.

Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills

SUMMARY DESCRIPTION: The Auditor is responsible for executing audit procedures related to regulatory and financial compliance as assigned by the Director of Finance. ESSENTIAL JOB FUNCTIONS/DUTIES: Assists with planning and implementing an audit schedule designed to provide sufficient auditing of all operations. Measures, analyzes, evaluates, and reports on the adequacy of compliance with internal controls, procedures, rules, regulations, and laws. Assists the Director of Finance in determining operational and control weaknesses and recommends solutions. Checking figures, postings and documents for accuracy and proper coding. Auditing daily paperwork from cage and revenue generating departments. Verify Casino deposits. Perform Accounting functions as assigned Completes special projects as assigned. Demonstrates and provides outstanding customer and employee relations at all times. Attends periodic meetings and training sessions. Performing a wide range of data entry and clerical functi

Who Are We? •We offer competitive pay and excellent benefits! •We are a multi-billion dollar company and the largest manufacturer of furniture in the world, and offer one of the industry's broadest product assortments at over 20,000 storefronts in 123 countries. •Growth-Focused is one of our core values, and we are dedicated to helping you grow with us through training, mentoring, and coaching as well as investing in the latest design tools, production equipment and new technologies. •Environmental efforts are a priority as we continually seek to recycle, reuse and replenish every day. •Millions of dollars are contributed annually to local and national charities as we seek to improve the lives of people around the world.

Overview: Seeking an AS9100 Lead Auditor fo process and QMS onsite audits in Hungary. Audit is estimated to take 2-3 days with prep, on-site time, and report generation/ customer de-brief. Auditor requirements: Auditor to complete the audit (including objective evidence), write up any nonconformances/OFIs on appropriate forms, review audit findings with supplier in outbrief, obtain signature/acknowledgement on CAR form, forward CARS & audit package to Customer Audit Liaison. The auditor and customer liaison will work together in preparation of audit and outrief of audit. Customer Quality Team to follow up with supplier on CARs and ensure closure. Required Skills: AS9100 lead auditor preferred or audit experience required manufacturing/ quality inspection experience ability to read blueprints

Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills

Description The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed. What you'll do Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation Review invoices entered at store level Verify daily cash deposits Verify inventory adjustments Verify inventory audits. Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures Work as a part of a team in pursuit of maintaining and advancing current auditing processes Prepare intra-company mail for stores and support centers Provide the BEST customer service when necessary What we're looking for Exceptional organizational and communication skills Willingness to recommend, and champion process change where desired Strong personal integrity with