If you are a proven and experienced Audit Senior who can add your expertise to a Top Local CPA firm, a great... opportunity awaits in the area. This well-respected and growing CPA firm is searching for an Audit Senior who will add significant...
’s administrative, internal audit and risk management, human resources, labor relations, facility, and marketing & digital services... functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the Department of Revenue...
direction of the Controller, the Senior Accountant analyzes financial information and prepares financial reports to determine... to management. Prepares and presents fixed assets schedules to the outside auditors during the annual audit. Assists in the...
for journal entry processing, account analysis, statement preparation, review of budget variances, and audit follow-up for Beth... audit, functions as a resource and prepares detailed analysis and supporting schedules used by external auditors. Reviews...
Analytics Group is responsible for audit selection and analysis utilizing DOR's data warehouse. Position Summary The... systems; learning the meaning, lineage, and limitations of relevant data Collaborating with senior analysts to formulate...
’ most respected healthcare systems. The CFO is an integral part of the senior leadership team and expected to participate in the... and required internal controls are in place to facilitate a clean audit with no material audit adjustments or deficiencies found. Ensures...
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