Senior Auditor
The New York Racing Association, Inc. - Ozone Park, NY

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Position Responsibilities:

  • Work closely with Chief Audit Officer and other supervisory audit staff in conducting audits. Execute detailed audit programs.
  • Develop audit plans and perform initial and follow-up audits in accordance with professional standards.
  • Independently execute approved audit programs by examining, testing, verifying and evaluating operational areas as required.
  • Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
  • Write and update narratives of areas being audited.
  • Prepare draft planning memos, audit programs for management review.
  • Evaluate audit findings; prepare and presents the results of audit work and recommendations to management in the form of oral and written communications.
  • Stay abreast of company policies and procedures, current developments in racing industry, accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
  • Coordinate and interact with management, administrators, faculty, and staff, and with external audit agencies, as needed.

Qualifications:

  • Bachelor’s degree, preferably in Accounting or Finance.
  • CPA certification preferred.
  • 3+ years of audit experience—Big 4 a plus
  • Good operational / financial background.
  • Solid analytical skills and problem solving abilities.
  • Strong verbal and written communication skills.
  • Strong time management and project management skills.
  • CIA / CISA certifications a plus.

Indeed - 18 months ago - save job - block
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