financial transactions for possible fraud and compliance with GAAP or IFRS. Review audit working papers for compliance... experience preferred. Certified Public Accountant certification preferred. Pursuit of additional professional certifications...
will have experience as an accountant in the PBM and/or Healthcare industry, is a strong communicator and skilled financial analyst... month end close and associated analysis Manage year end audit process and implement recommendations going forward Partner...
updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs... Comptroller's Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters relating to or affecting...
) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services Excellent accounting, finance... with senior professionals, clients and key stakeholders in other lines of business Comfortable working in a high pressure...
(e.g. Ernst & Young, PwC) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services... skills with ability to effectively interact with senior professionals, clients and key stakeholders in other lines...
as administrative department heads, the Lincoln Center finance team, and the School’s external investment and audit professionals. Key... allocation of fixed assets and maintain depreciation and amortization schedules. Lead the annual external audit, prepare...
of Finance, with senior management and must be able to communicate complex matters in a clear, concise manner while keeping the... to internal (RRQA, IA, ECM) needs as well as external needs (Audit, Regulatory Inquiries etc). Provide mentoring and guidance...
transitions. * Manages client audit inquiries and P-Card one-time payments, while ensuring accuracy. Manages bank reconciliations... is required. CPA certification, MBA or master’s degree is preferred. At least 10 years of experience as an Accountant in the property...
; review all financial plans and budgets; monitor progress and changes and keep senior leadership team abreast of the... and timely manner to CEO, state agencies, and Board of Trustees Coordinate and lead the annual audit process, liaise...
collaboratively with CFO Consultant, Consultant Accountant, and Executive Director for annual budget preparation and annual audit... Consultant Accountant and Consultant CFO to review the accuracy of all financial data provided to the Finance Committee monthly...
, and review of financial statements for SPVs engaged in the leasing of long-term logistics assets. Audit & SEC/Statutory... for SPVs or similar entities. In-depth knowledge of audit & SEC reporting requirements and public company standards. Skills...
Job Description : ONSITE, Senior Staff Auditor Under supervision, performs professional work in the conduct... · Conduct and supervise audit projects, including audits of information technology (IT) systems, from planning to report writing...