, principles and techniques; knowledge of Federal government audit standards and principles; knowledge of appropriations law...
. Evaluate technical and audit reports, assessing factors such as risk, government assistance, capital investment...
of corporate policies, managing the annual audit, running all accounting and reporting, and all ERP decision-making. Role Scope.... Coordinate audits and proper tax filings Ensure legal and regulatory compliance Audit, Investments, and Board of Trustees...
network/bandwidth traffic and/or performance and audit logs which prevents network attacks and/or reactively identify network...
. Resolves audit or inspection activities for assigned projects. Analyzes, evaluates, assesses, and compiles reports for INL End...
Officer, Reporting Compliance and Audit, Audit Oversight (AO). The AO manages the financial statement audit (FSA) activities...-03, you will: Ensures the timely delivery and quality assurance of audit-related deliverables such as audit report...
to resolve. Performs workflow audit thorough LEAN Assessments when scheduled to do so. Report completed audit results...
is seeking a Team Leader to support and manage the Deep Submergence Systems audit support coordinators for the Submarine Safety...
appropriate responses to advance the best interests of The IIA, its members, the internal audit profession, and the public...
chart accordingly. Create, maintain, provide reporting, and audit electronic employment records and files through the HCM... system (Paylocity). Prepare audit information and documentation for the CFO, HR Director and Controller. Assist and/or own...
audit plans as appropriate and determine areas requiring additional analysis. Provide day-to-day project leadership... technical guidance and on-going coaching to other Auditors. Collaborate with modeling and technology audit partners to define...
strategies for timely development of filings, along with responding to informational and audit requests from internal...
documentation in the appropriate files and systems for grants, contracts, MOUs and other relevant agreements. Supports in audit...
. Close out project accounts upon project completion Assist in the development and annual audit of Opportunity’s Negotiated..., and responding to audit inquiries. Remain up to date on USAID, donor and industry regulations and standards by attending relevant...
requested by leadership. Provide audit remediation testing to address the accuracy and validity of all Awards and Miscellaneous...
audit plans as appropriate and determine areas requiring additional analysis. Provide day-to-day project leadership... technical guidance and on-going coaching to other Auditors. Collaborate with modeling and technology audit partners to define...
presentations to train PMs, CORs, and leadership on Verification & Validation process when requested by leadership. Provide audit...
advice and opinions Analyze and reengineer business processes to meet audit, financial management, and mission objectives... requirements Consider governance structure and proper mitigation strategies for audit requests and possible findings Possess...
advice and opinions Analyze and reengineer business processes to meet audit, financial management, and mission objectives... requirements Consider governance structure and proper mitigation strategies for audit requests and possible findings Possess...
reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...