3 Risk Accounting Jobs in New York, NY
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Risk Accounting
$88k-110k (estimate)
Full Time | Ambulatory Healthcare Services
3 Days Ago
Green Key Resources is Hiring a Risk Accounting Near New York, NY
Responsibilities
- Responsible for assessing risks, planning, scheduling, and executing internal audits, analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to management, other auditors, and/or project stakeholders.
- Communicate complex issues and conduct meetings and interviews with department leaders.
- Complete the planning, execution, and reporting of internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures.
- Provide audit assistance for operational, vendor, compliance, investigative and governance matters as these resources are required.
- Assist in the identification and evaluation of organizational Financial and IT risk areas and provide input to the development of the risk-based SOX and internal audit plans.
- Develop and execute test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under Section 404 of SOX and other relevant guidance.
- Foster and maintain effective and collaborative working relationships with various internal teams.
- Coordinate with external auditors to support the annual Sarbanes-Oxley Program and reliance on the work of internal auditors, as appropriate.
- Conduct and document financial and operational audits.
- Develop, implement, and maintain a baseline application control SOX testing framework, including report benchmarking, and rotation schedule in coordination with external auditors.
- Create and maintain comprehensive and meaningful documentation including process narratives, risk and control matrices, segregation of duties matrices, testing work papers, etc.
- Prepare findings and recommendations for improvement in reports to management.
- Support management by evaluating existing business practices and recommending improvements.
- Assist in the preparation of periodic audits, financial reporting, and special project reports/summaries.
- Perform or support compliance, investigative and governance-related, and other ad-hoc projects.
- Bachelor’s Degree in Accounting or Finance with
- 4-7 years related
- Professional certification (CPA, CIA, CMA or CISA)
- Knowledge of GAAP, Sarbanes-Oxley, COSO, and IIA Standards required
- Highly proficient with Microsoft Office
- Excellent time management skills, ability to manage multiple priorities
- Strong team player
- Strong written and verbal communication skills
- Public accounting experience is a plus
Job Summary
JOB TYPE
Full Time
INDUSTRY
Ambulatory Healthcare Services
SALARY
$88k-110k (estimate)
POST DATE
06/29/2024
EXPIRATION DATE
09/26/2024
WEBSITE
greenkeyllc.com
HEADQUARTERS
POTOMAC, MD
SIZE
500 - 1,000
FOUNDED
2004
CEO
CHELSEA MURPHY
REVENUE
<$5M
INDUSTRY
Ambulatory Healthcare Services
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