, operations, audit, control functions, compliance, risk management) of over 8+ years. Experience with the following regulatory...
, operations, audit, control functions, compliance, risk management) of over 8+ years. Experience with the following regulatory...
workpapers on a timely basis and assures audit evidence is in accordance with firm’s documentation standards Addresses questions...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...
incorporating valuation theory, such as the development of discounted cash flow (DCF) models. Review audit working papers...
financial transactions for possible fraud and compliance with GAAP or IFRS. Review audit working papers for compliance...
month end close and associated analysis Manage year end audit process and implement recommendations going forward Partner...
HornBill's client, a leading regional CPA / Consulting firm is seeking several IT Audit professionals to join their NYC... of IT audit and assessment engagements. This firm offers significant professional challenges, extensive training...
, and audit support. As the company continues to grow, this individual will assist the finance team with multiple initiatives... annual Financial Statement audit process & Annual Compliance requests Requirements: Bachelor’s degree in Accounting...
to our internal knowledge base including architecture diagrams, runbooks, and standard operating procedures (SOP) Audit undocumented...
CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... and Primary Duties Complete all aspects of accounting, tax and audit engagements for clients including status updates...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services... and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...
reports) to ensure consistency, audit readiness and risk mitigation Prepare and manage intercompany legal agreements... Leaders Additional Skills Audit/Accountancy experience in Tax Experience and knowledge of transfer pricing needs...
involved. Assist in the preparation of audit deliverables for external auditors, requests from regulators and internal.... Skills, knowledge, abilities/competencies: 10 years experience in an accounting role at at financial institution or in audit...
closing and year-end closing, including the annual audit. Applies the principles of accounting within areas assigned. Prepares journal... entries, account analyses, reconciliations and audit schedules. Supervises and directs the Accounts Payable team. WORK...
Front to back trade life cycle. Exposure to US Regulatory Reporting obligations on Consolidated Audit Trail CAT. Motivated...
businesses and products and regulatory authorities. Individual should be highly organized and comfortable interacting with senior... vendors to deliver against GS expectations. Manage requests and exams from outside regulators and internal audit. Represent...
systems such as Workday, EMS, Maptician. Audit the online conference room booking system (EMS) for accuracy and provide... for furniture items and collaborate with Senior Director to procure as necessary. Conduct monthly office walk-throughs and prepare...