Practices in conformance with the Institute of Internal Auditors International Professional Practices Framework (Standards). Develop and/or maintain understanding of organization and its subsidiaries organizational structure and lines of authority, an understanding of internal audit policies, proced...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Support the Audit Team on multiple audits throughout the year. Minimum Qualifications: Bachelor's degree in Accounting, Finance, or related field and 1 year's experience in internal/external audit, management information systems, or related area OR 3 years' experience in internal/external audit, man...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
Develop people by effectively delegating to all levels of the audit team staff and by encouraging audit team members to make determinations and take responsibility for their contribution to the audit team. The Audit Senior Manager is expected to correctly perform routine engagement procedures in a t...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
The Staff Accountant is responsible for the accurate and timely ma Staff Accountant, Accountant, Staff, Accounting, Financial, Operations, Healthcare. ...
The Audit Manager is expected to correctly perform routine engagement procedures in a timely and professional manner and will both prepare and review audits engagement. An Audit Manager is familiar with audit standard concepts, practices, and procedures. Work alongside audit principals, and/or audit...
Review applicable Federal and State policies and regulations associated with various audit types. Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. Develop a comprehensive understanding of all audits, desk reviews, compliance reviews, and monitoring r...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Serves as the lead in Information Security efforts surrounding Payment Card Industry/Data Security Standards (PCI/DSS) compliance. ...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. Audit Senior Compensation: . This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. ...
To learn more about Arkansas Blue Cross and Blue Shield Hiring Policies, please click .Applicants must be eligible to begin work on the date of hire.Applicants must be currently authorized to work in the United States on a full-time basis.ARKANSAS BLUE CROSS BLUE SHIELD will NOT sponsor applicants f...
A great opportunity to join our Finance department as a Staff Accountant and interact with multiple lines of businesses!. Assist the Senior Staff Accountant, Finance Manager and/or VP of Finance with any ad-hoc projects. ...
Responsible for conducting audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations within the Bank.Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports for a portfolio of internal business activities, which...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
Assists the Bank’s independent auditors and regulatory examiners in their respective examinations. ...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Resumes that do not meet the minimum qualifications will not be considered for the Staff Accountant position. Builds relationships within the firm and encourages staff to do the same. ...
Implements policies and procedures to ensure that these practices are in compliance with the appropriate statutes and regulations and that reporting requirements are met. Investigate and resolve compliance problems, questions, or complaints received from within the company, customers, government reg...
We are seeking a diligent and detail-oriented Staff Accountant to join our finance team. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
The Compliance Audit Manager, under the general direction of the Sr. Knowledge in areas of auditing, communication, problem identification, investigation and resolution, billing/coding, risk management, regulatory compliance or internal auditing. Leads or assists in audits and reviews by outside reg...
Come join our team! Kelley Commercial is looking for a staff accountant for our accounts receivable department. The Staff Accountant, while regularly working with confidential client and company information, will be responsible for lease administration, processing incoming payments, processing 1099s...