Internal Audit Team - Jrs - Directors

One of Long Island's largest and most respected publicly held companies is significantly adding to it's audit group - and this is your opportunity to be a part of the team!!!!

In this role, you will participate in all external reporting activities for the company as well as it's subsidiaries.  Prepare consolidated financial statements, including balance sheet, income statement, statement of cash flows and related footnotes.  Prepare consolidated account analysis.  Review and analyze financial packages submitted by business units.  Prepare supporting analyses and financial data presented in the quarterly earnings release and MD&A.  Ensure the integrity of balance sheets, income statements, applicable financial statement analysis, and other supporting documentation pertaining to management, annual audit, SEC and other reports.  Review monthly consolidated Flash report.  Responsible for providing information to external auditors and tax department.  Evaluate and identify areas of potential exposure and internal control weaknesses.  Coordinate with Financial Systems Department on the development, implementation, and follow up of the financial data that is automated in the Company's consolidation.  Special projects assigned. 

To qualify for one of these exceptional opportunities, you must have 2-8 years auditing experience, excellent communication skills, advanced Excel skills and a CPA - or parts passed.

The company offers very strong opportunity for advancement, competitive benefits package including, medical, dental, vision, life insurance, 401(k)plan, special company-related perks, and much, much more!

 

 If you would like to be considered for this excellent career opportunity, please send your resume to:

 

michelle.robey@ajilonfinance.com

 

 

 

Salary/Pay Rate: $60,000 - $100,000+