, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. Engage... Reporting Control Steering and Audit Committees on any control deficiencies and changes. Interacts with internal and external...
. This position actively works with the following: student advising, default management, Title IV aid administration, staff training... and communicates proposed solutions back to the appropriate party. Audit the work of the financial aid team, research regulatory...
, and presenting cogently to and/or for all levels of industry audiences, clients and internal staff and management; - Performing... PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. Minimum Degree...
, including accounting, insurance, tax, and annual audit activities Provide expert guidance on all finance functions, including... structures in office administration, human resources, finance, and technical services to enhance efficiency, maintain internal...
and judgment skills. May lead projects and/or train lower-level staff. Focuses on maintenance and implementation of policies... lead projects and/or train lower-level staff. Focus on maintenance and implementation of policies and procedures in the...
reconciliations Coordinate annual audit performed by independent, external auditors Perform monthly analysis of key income... All other duties as assigned Management & Decision Making Responsibilities Manage staff accountant and clerical support personnel...
during internal and external audit Monitor e-billed invoice status, follow-up on rejected and short paid invoices Research... is responsible for the billing process including, but not limited to audit, review, edit, prepare and submission of invoices...
responsibilities: Conduct EL program reviews (including on-site visits) of schools Audit and monitor EL program areas... improvement Support training of other OMME staff around policy and programs related to EL instruction Other duties as assigned...
compliance with relevant regulations and internal policies. · Oversee any needed audits and address any audit findings related... enhancement projects, from requirements gathering to post-go-live support. · Work closely with internal cross functional teams...
America Internal Audit. You and Your Job As a senior auditor you will be responsible for performing audit and validation... Responsibilities Work together with the engagement manager and other audit staff in preparing the audit and finding validation...