Auditor Jobs

Job Title: Finance & Accounting Audit Mgr Company: Community Bank, NA Location: DeWitt, NY Description: Community Bank Sysstem, Inc. has an opening for a key position in the Audit Department of its Corporate Headquarters in DeWitt, NY. Major responsibilities for this position include conducting and/or overseeing audits of the areas within the bank that require financial accounting expertise, coordinating workflow, providing risk based analysis of the audit plan, responding to inquiries, providing periodic reports, and providing feedback and training to audit personnel. Some travel is required throughout New York and Pennsylvania. Successful candidates should have CPA/ CIA certification (preferred) and a B.S. or higher degree in Accounting or Business. Other qualifications include a demonstrated proficiency in interpreting, analyzing, and reporting financial information, knoweldge of accounting principles and procedures in a banking/financial services environment, knowledge of bank regulatory requirements, and strong organizational and supervisory skills. We are seeking a candidate with at least five years of public and/or internal audit experience with at least one year of direct audit management responsibility. Bank audit experience, Sarbanes-Oxley experience and Information Technology knowledge are also preferred.

Job Title: Data Reconciliation Specialist II Company: PNC Location: Princeton, NJ Description: As an employee of Albridge Solutions, Inc. a PNC Financial Services Group company, you become part of an organization committed to customers, employees, investors, and the communities in which we do business. PNC is an established, fast-growing and successful financial services company, with businesses organized around retail and commercial banking, asset management, and funds processing. We are growing rapidly in size, with recent acquisitions in Washington DC, Maryland, and New Jersey. We are also growing in reputation, as a leader in areas such as work/life family culture, "green" building design, frontier technology, and strong corporate social responsibility.   Whether you are an experienced professional or a recent graduate, Albridge Solutions, Inc. a subsidiary of PNC Global Investment Servicing can provide you with an opportunity to build a rewarding, long-lasting career.  PNC Global Investment Servicing, a member of The PNC Financial Services Group, is a leading provider of processing, technology and business solutions for the global investment industry.   Albridge Solutions Inc. provides enterprise wealth management services to 150 financial institutions, more than 100,000 financial advisors and millions of investors that enables advisors to deliver an accurate, single view of all of their clients' assets. Using patent-pending technology, Albridge's enterprise wealth management technology provides unparalleled scalability in consolidating client account information from hundreds of data sources, including banking, brokerage, insurance, retirement and more. Our clients include some of the world's most successful financial services companies, including brokerage firms, mutual fund companies, pension and investment managers, insurance companies and banks.   Data Reconciliation Specialist will be involved in advanced issue analysis of transactional data conflicts.  The Data Reconciliation Specialist will work with teams throughout the organization to ensure our clients receive consistent, reliable data services. The candidate will possess excellent communication skills, be able to successfully manage multiple priorities, be well organized and able to work in a fast paced environment and be capable of working in a team environment as an individual contributor.  The Data Reconciliation team provides a critical support role to Albridge Solutions, Inc. by providing prompt, accurate and analytical client support.   Responsibilities: Analyze and resolve intermediate transactional data conflicts ensuring that client data is accurate Escalate Problems to the appropriate groups and levels to resolve issues Coordinate or participate in individual or team projects that enhance the quality or efficiency of the overall support model Ensure that SLA's, and other quality metrics, are being met. Interact with management to resolve ongoing product related concerns. Proactively research users' questions, and interface, as necessary, with the Level I, 2, 3 and Data Quality Support teams. This resource will be expected to close out 80% of tickets upon assignment. Document application problems and interface with our quality assurance team for application-level resolution Provide backup support to Analyst 1 during high volume days. This role does not require any phone support The successful candidate will have the following qualifications:   • 2+ years of SQL experience.  Strong database knowledge including reading schemas, writing medium to complex SQL procedures. • Advanced capability to follow a file layout and analyze raw data. • 2+ year of financial services industry experience. • 1+ years experience with a financial reporting application. • Advanced problem solving/troubleshooting skills. • Major in Finance or Accounting • 1+ years of PL/SQL programming experience • 1+ years of data or business analysis experience     PNC Global Investment Servicing is committed to offering you a comprehensive and competitive benefits package.  We design our full time and part time benefits programs based on PNC Global Investment Servicing's benefits philosophy to provide quality levels of coverage at affordable costs over the long term for both employees and PNC Global Investment Servicing. We strive to balance the cost of providing competitive benefits with the need to cover employees with a wide range of protection during and after employment. Options you may be able to consider include: Medical and Dental Coverage Life Insurance Part Time Benefits Education Assistance Paid Training Paid Time Off Competitive Pay 401(k) Employee Stock Purchase Plan Flexible Schedules Flexible Dress Policy Growth Opportunities Work/Life Balance PNC is an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO

Job Title: BANKING AUDITOR $25-$35/HOUR - CONTRACT Company: Accountemps Location: Fort Lauderdale, FL Description: Classification: Full Time Compensation: $25 to $35 per hour A few growing banks in downtown Fort Lauderdale are searching for project auditors. Daily responsibilities for the auditor could include the following: Preparing and/or reviewing appropriate ledger entries and reconciliations; maintaining the general ledger system; examining the company's system of internal controls and developing appropriate auditing strategies; overseeing the completion of internal audits and communicating the results to senior management; ensuring compliance with Sarbanes-Oxley Act requirements; staying abreast of new legislation and regulatory requirements and training internal audit staff. Qualified applicants will possess a Bachelors degree in Accounting or a related area. Experience in banking audit is REQUIRED. Public accounting experience (CPA firm or big 4) is a huge plus as well. Strong attention to detail and communication skills are essential. Audit experience at any level, either operational or financial will be considered. Public or private banking audit experience at any level will also be considered. Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance, and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in 350 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't take our word for it. In 2007 Fortune magazine ranked us # 1 in our industry on the list of America's Most Admired Companies. 9 out of 10 of our clients and candidates would recommend our service to a colleague Contact your local Accountemps office at Register to View or visit www.accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer

Job Title: Accounting/Bank Reconciliation - 105 Company: Axiom Staffing Group Location: Bogart, GA Description: Accounting Associate Needed! Direct Hire! An agriculture equipment company, located in Bogart, has an immediate opening for an Accounting Associate to add to their growing team! The ideal candidate must be extremely organized and able to multi-task. Candidates should have accounting knowledge in the following areas: Extensive Bank reconciliationsDaily reconciliation of online banking transactionsData entry of customer electronic payments to the systemRequirements: 2-4 years accounting experience Associates degree in Accounting or higher Proficient in Microsoft Excel If you feel you are a qualified candidate, please email your resume to: Register to View KEYWORDS: Assistant, Clerk, Monroe, Athens

Job Title: Bank Reconciliation Accountant Company: CHCS Services Location: Pensacola, FL Description: Compares previously prepared bank statements with cancelled checks and reconciles discrepancies in records and accounts by performing the following duties. Reconcile assigned bank statements to corresponding general ledger accounts. Research and resolve all outstanding reconciling items Properly document all reconciliation actions with appropriate support included. Prepare and obtain approval for all cash related journal entries to the general ledger Handle check clearance requests from all departments. Prepare refund and miscellaneous deposits for bank. Make copies for bank reconciliation folders Prepare and distribute current day and wire transfer confirmations Provide auditors with clear, concise information when requested Requirements Bachelor's degree (B. A.) from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience. LANGUAGE SKILLS Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. MATHEMATICAL SKILLS Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. REASONING ABILITY Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.

Job Title: Assistant Bank Auditor Company: Chicopee Savings Bank Location: Chicopee, MA Description: CHICOPEE SAVINGS ASSISTANT BANK AUDITOR Chicopee Savings Bank is seeking an experienced Assistant Bank Auditor. Candidates must possess an understanding of internal audit methodologies and approaches with emphasis on conducting Sarbanes-Oxley and internal audit tests. Bachelor's degree in Accounting (CPA, MBA and CIA a plus) and 3 years of audit experience is required. Competitive salary and benefits package offered. Email or mail resume, along with salary requirements to: Register to View Chicopee Savings Bank, P.O. Box 300, Chicopee, MA 01014-0300, Attn: HR Department. Equal Opportunity Employer (m/f/d/v)CLICK THE IMAGE TO VIEW THE AD!

Job Title: CBO Reconciliation Specialist Company: On Assignment - Healthcare Location: Dallas, TX Description: MAJOR DUTIES AND RESPONSIBILITIES: Maintain detailed Excel spreadsheets that record and track daily deposits Maintain clinic deposit verification forms Verify online daily bank deposits Verify medical centers’ daily deposit balancing procedure Prepare batches and deposits in the billing system and reconcile with Excel tracking spreadsheets Communicate daily with clinics, operations and other parties to assure appropriate and timely handling of  cash Distribute deposit dashboards Complete all necessary reports for month end close   Other Duties ·        Performs additional duties as assigned   EDUCATION/CREDENTIALS: ·        Bachelors degree with emphasis in accounting, finance or business administration or equivalent job relevant experience    JOB RELEVANT EXPERIENCE: ·        Minimum of 2-5 years accounting, book-keeping, reconciliation, bank teller or retail cash handling and balancing experience or Bachelors degree   DEMONSTRATED JOB-RELATED SKILLS/COMPETENCIES: ·        Strong computer skills ·        Accounting and/or bank reconciliation experience ·        Advanced Microsoft Word and Excel knowledge and experience ·        Ability to operate 10 key numerical pad by touch ·        Ability to work under tight time schedules ·        Strong customer service and communication skills ·        Excellent problem solving skills and ability to handle multiple tasks ·        Ability to apply math/business math to solve problems ·        Ability to work independently ·        Ability to be detailed oriented ·        Ability to assist peers ·        Ability to communicate verbally and in writing    WORKING CONDITIONS/PHYSICAL DEMANDS: ·        Office Environment ·        Sitting for extended periods of time ·        Ability to work extended hours for month end close as needed ·        Ability to lift light weights of under 15 lbs. Job Requirements Minimum 2-5 years accounting, book keeping, reconciliation, bank teller or retail cash handling & Balancing experience. Bachelors degree with emphasis in accounting, finance or business administration or equivalent job relevant experience

Job Title: Part time filing and bank reconciliation job - Company: Location: los angeles, CA Description: Home office business man seeking a part time independent contractor to help me with my paper work (filing) and bank statement reconciliation. Part time job for now. 4-5 hours a week. Location: Tarzana Compensation: 12 an hour Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests.

Job Title: Cash Reconciliation Specialist-CBO Company: Concentra Location: Addison, TX Description: Concentra is an Equal Opportunity Employer. The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to cash and credit card deposit tracking, bank verification and reporting for multiple medical practice locations. The position requires excellent communication, customer service and organizational skills and close contact with field personnel. All tasks must be performed in a timely and accurate manner in accordance with Concentra and Central Billing Office practices, policies, and procedures. MAJOR DUTIES AND RESPONSIBILITIES: 'Maintains detailed Excel spreadsheets that record and track daily deposits 'Maintains clinic deposit verification forms 'Verifies online daily bank deposits 'Verifies medical centers' daily deposit balancing procedure 'Prepares batches and deposits in the billing system and reconcile with Excel tracking spreadsheets 'Communicates daily with clinics, operations and other parties to assure appropriate and timely handling of cash 'Distributes deposit dashboards 'Completes all necessary reports for month end close Other Duties 'Performs additional duties as assigned Job Requirements EDUCATION/CREDENTIALS: 'Bachelors degree with emphasis in accounting, finance or business administration or equivalent job relevant experience JOB RELATED EXPERIENCE: 'Minimum of 2-5 years accounting, book-keeping, reconciliation, bank teller or retail cash handling and balancing experience or Bachelors degree DEMONSTRATED JOB-RELATED SKILLS/COMPETENCIES: 'Strong computer skills 'Accounting and/or bank reconciliation experience 'Advanced Microsoft Word and Excel knowledge and experience 'Ability to operate 10 key numerical pad by touch 'Ability to work under tight time schedules 'Strong customer service and communication skills 'Excellent problem solving skills and ability to handle multiple tasks 'Ability to apply math/business math to solve problems 'Ability to work independently 'Ability to be detailed oriented 'Ability to assist peers 'Ability to communicate verbally and in writing WORKING CONDITIONS/PHYSICAL DEMANDS: 'Office Environment 'Sitting for extended periods of time 'Ability to work extended hours for month end close as needed

Job Title: Bank Reconciliation Supervisor Company: Pep Boys Location: Philadelphia, PA Description: Pep Boys Auto is the nation's leading automotive aftermarket retail and service chain. We continue to lead our industry with trusted, credible and helpful associates who focus their passion for cars on our customers and their needs.  We are the automotive solutions provider of choice for the value-oriented customer.We have a great opportunity available in our Corporate Development- Finance Division in our Store Support Center located in Philadelphia, PA, for a Bank reconciliation Supervisor.This individual’s primary area of responsibility will include providing Administrative & Management support to the offshore bank reconciliation staff. Key Areas of Responsibility:Month end close process including Maintain Sox narrative documentation & procedures Prepare & Review journal entries for various Cash accountsReconcile Monthly Cash accountsPrepare, Examine & Review cash sheet schedules.Payroll to General ledger reconciliationPayroll to system generated proof reconciliation  Petty cash reconciliation Accounts payable & Depository proof reconciliation General ledger to Sales Data Tie out  Oversee Offshore team in researching cash discrepancies, daily reconciling procedures & other related duties Assist in Internal & External Audit Process Cash Sheet posting (concentration account activity) Pull daily POS Serial file to be loaded dailyMaintain Accounts Payable to General ledger reconciliation daily Analyze & Review Positive Pay Exceptions in multiple banksPerform special projects assigned by management  Qualifications:Bachelors or equivalent in Accounting or Finance4 yrs or more experience in Accounting or Finance (preferably Bank Reconciliation)Ability to communicate with all levels of staff (Both SSC & Offshore teams)Excellent customer service & system skillsExcellent Organizational, Analytical & Time Management skills Proficient in Microsoft ExcelSupervisory experience