and Compliance team to document internal operational and audit procedures around information security owned infrastructure. Act... as a technical lead during internal and external audit engagements. Gather technical evidence, speak to information security process...
client base that includes both small companies and large publicly traded clients. Our firm specializes in tax, audit...
a mix of tax and audit work for a diverse client base, including real estate, manufacturing, software, and technology.... Responsibilities: Perform audit and tax work for a variety of clients Handle audits for privately held companies across various...
. Responsibilities: Supervise and perform audit, review, or compilation procedures, documenting work and preparing workpapers...
and inspections, drives responses to audit and inspection findings as appropriate Collaborates with CST members and colleagues...
. Responsibilities: Supervise and perform audit, review, or compilation procedures, documenting work and preparing workpapers...
both small companies and large publicly traded clients. Our firm specializes in tax, audit, and consulting services, handling...
of tax and audit work for a diverse client base, including real estate, manufacturing, software, and technology industries.... Responsibilities: Perform audit and tax work for a variety of clients Handle audits for privately held companies across various...
&T internal control standards, including timely implementation of internal and external audit points together...
for an individual with a CPA or CIA certification and a background in public accounting or internal audit, offering a flexible hybrid... process narratives Analyze financial data and business metrics, report findings to executive management, and present to Audit...
and external audit points together with any issues raised by external regulators as applicable. Complete other related duties...
monitoring/auditing plan for compliance with internal data protection policies and processes and working with Internal Audit... function, Office of Business Integrity and Ethics or external auditors in carrying out audit plans. Keeping abreast of privacy...
as necessary Supports internal audit or external audit programs as necessary Assists in preparation of audit responses...
monthly/quarterly reconciliations to ensure accuracy in accounting records Compile audit deliverables and review formal...
guidelines. Perform the per term audit of federal eligibility: adjusting aid and monitoring satisfactory academic progress.... This audit must be done at various times throughout the term and after every term. Supervise activities and provide technical...
to established expectations. Plan and maintains an overall audit schedule for suppliers. Ability to facilitate and execute supplier... audits including generating audit agenda’s and reports. Participates in the management of product transfer involving...
of select Regulatory processes and procedures, as well as inspection/audit support. Collaborate with Senior Management...
service experience preferred; general knowledge of bookkeeping and audit procedures helpful; high school diploma or equivalent...
Prepare financial statements and assist with SEC filings Support the external audit process, including quarterly reviews...
reconciliations to ensure accuracy in accounting records Compile audit deliverables and review formal auditor communications Analyze...