annual audit and tax return preparation 5. Manages the month-end close-out process 6. Prepares the monthly DMH revenue... performance 14. Participates in Board, Finance Committee and Audit Committee meetings QUALIFICATIONS 1. Bachelor’s degree...
statements A Big4 audit foundation in the lower-middle market with private clients is a highly preferred and transferable...
other tasks as required. Qualifications Minimum 10-14 years relevant accounting or audit experience with a mix of Big Four...
in Accounting or Finance. CPA preferred. 5-7 years of relevant accounting or audit experience. Big Four public accounting...
, budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
Skills and Knowledge Required Third Party Risk Management experience Preferred audit experience Required basic knowledge... Recommended four (4) years of focused experience in Vendor Governance, Risk Management, IT, Finance, QA, Audit, and/or equivalent...
, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the... processes and substantive testing, as necessary; Designing audit procedures for high-risk and complex audit areas; Designing...
leading or conducting internal control audit projects and providing input into the development of the annual internal controls... and providing input on the planning and scoping of the annual internal controls audit; Performing internal control procedures...
, etc. Participating in ad hoc projects as requested. Qualifications Minimum 7 to 9 years of relevant accounting or audit experience...
. Responsibilities: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications Passionate...
to accurately capture rent obligations, critical dates, and financial terms. Audit, process, and reconcile lease-related invoices...
charges and coordinate re-bills based on agreed audit results. Validate and handle bill holds related to charge reviews...
of the branch. Ensure a satisfactory branch overall audit. Monitor performance of the staff that are under the manager... guidelines Ensure a satisfactory branch audit is met. Authorities Have designated authority to approve loans, overdrafts...
other tasks as required. Qualifications Minimum 10-14 years relevant accounting or audit experience with a mix of Big Four...
: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
is to help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods...
opportunity for an audit professional with music industry experience. Responsibilities: The Auditor will assist an audit lead.... Excellent verbal and written communication skills required as well as the ability to work with others. Assist with the audit...
. CPA preferred. 5-7 years of relevant accounting or audit experience. Big Four public accounting background is preferred...
other tasks as required. Qualifications Minimum 5-7 years relevant accounting or audit experience with a mix of Big Four...