Inventory Risks and Controls, SOX requirements, Finance Audit, Generally Accepted Accounting Principles Experience in systems...
calculations, and compiling a tax audit report for third party CPAs to act upon. We will provide training on relevant US taxation... audit reports to the client. Qualifications: Bachelor's degree in Accounting or Finance Certified Public Accountant (CPA...
and all transactions payments procedures. Provide appropriate response to internal/external audit observations and oversight functions...
) Job Type: Fulltime and Project-based What you'll be doing: Perform and have a strong knowledge of all audit functions. Deep understanding... of accounting and reporting standards, experience in researching as it relates to accounting and audit issued Audit financial...
that optimize statistical efficiency and quality. -Monitor and audit data quality to ensure consistency and accuracy. -Support the...
Sheet Account via Audit Schedule Functions Prepares and submits the assigned audit schedule on or before the 30th of the... following month. Reviews as well the audit schedules prepared by the team before submitting to Central Accounting Assures...
Perform yearly Limited Scope (LSA) Audit of Branches. Conducts investigation of reported operational incident referred...
from available client data and conduct appropriate client data analysis; Prepare audit work programs, draft audit reports, management...
Join the vibrant team at UNA TAX AND ACCOUNTING SERVICES! UNA is an esteemed Tax, Audit, and Accounting firm dedicated... performance, and providing actionable insights. Audit Coordination: Liaise with external auditors and manage the audit process...
as required by Tax Audit and other stakeholders. Ensure all errors captured in the review are corrected and preventive actions... to their BAU; Tax Audit and other requirements. Coach and train Tax Reporting and Compliance and Accounting Analysts on all errors...
to close issues through oversight and review of remediation plans and accompanying evidence. SOC 2/ISO 27002 Audit/Support Understand... an audit schedule. Prepare data requests based on the controls that need to be tested, create requests for stakeholders...
closing of accounting books. Handles the year end audit of financial statements. Maintain the data integrity of books of account Preparation... such as bank reconciliation report, revenue audit report, cash position report, aging of AR and AP, inventory, PPE...
Prepare and final review of audit work program and procedures Draft complete set of financial statements Familiar with SEC..., BIR, PEZA regulations/deadlines, etc. Knows and familiar with online accounting software. Be able to review and audit client...
course. At least 3 years of relevant experience With experience in operational audit Solid auditing experience Keen... years of Audit Experience do you have...
of remediation plans and accompanying evidence. SOC 2/ISO 27002 Audit/Support Understand AICPA trust service criteria controls... to collect evidence for monitoring and validation of controls from stakeholders. Set up and maintain an audit schedule. Prepare...
ledger accounts. -Assisting with annual audit preparations. Knowledgeable in payable management -Preparing federal, state...
compliances and audit Performs other Accounting and Taxation assignments given by the department head from time to time...
scaling our CFO services. Some of the strategic support that we provide includes: Capital calls and distributions Audit/tax...
; assist in audit process Assist and support Head, Asia Group Finance in ad-hoc assignments and projects Job Types: Full-time...
and technology controls/audit related engagements Behaviors: Lead and drive key audit objectives Resourcefulness and organizational... Experience: Global finance organization: 1 year (Required) Leadership: 1 year (Preferred) * technology control/ audit: 6 years (Required)...