ledgers covering GAAP, Regulatory and Tax. Perform roll forward, variance analysis, reporting and other close out tasks.... Support quarterly financial and SOX audits. For regulatory companies, support regulatory reporting, rate case and audit...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
and applying an intermediate knowledge of auditing theory, a sense of audit skepticism, and the use of BDO audit manuals Applying... more senior team members in order to obtain appropriate approvals Applying knowledge to identify instances where testing may...
supervisory senior/manager responsible for all of the following: Supervising audit professionals performing the IT portion of the... U.S. LLP, Dallas, TX. Plan and perform IT-related external and internal audit and attestation procedures for private...
appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, compliance... and/or in tandem with a senior credit advisor. Advanced and proven working knowledge of deposit, credit and investment products...
and volatility assessment. Partner with capital management, external reporting, tax, internal audit etc. to identify and assess... forecast to the equities senior leadership and oversee the budgeting and planning process as well as assist in preparation...
, and tactical financial support to be an effective business partner and trusted advisor to the CEO, senior management team and board... to drive growth, profitability, cash flow generation and equity value creation. As a key member of the Senior Leadership team...
support to Supply & Trading, General Accounting (and related departments), internal & external audit and the tax departments.... The AutoMatcher Senior Analyst/Accountant will also be required to be self-driven and willing to assist the team in order...
ledgers covering GAAP, Regulatory and Tax. Perform roll forward, variance analysis, reporting and other close out tasks.... Support quarterly financial and SOX audits. For regulatory companies, support regulatory reporting, rate case and audit...
of annual audits, and coordination and review of investor and fund level tax filing requirements for private credit funds. The... of all audit report drafts prior to submission to external auditors. Coordinating with direct reports and auditors to ensure...
of Goldman Sachs and beyond, which may include tax and estate planning, philanthropic planning and private banking and lending..., Audit, Legal, Private Wealth Advisors, Lenders and Transaction managers) as well as externally with a myriad of vendors...