Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (e. Internal audit activities include defining the scope and procedures, testing internal controls, and communicating project progress and final findings. Sarbanes-Oxl...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
The Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (e. Internal audit activities include defining the scope and procedures, testing internal controls, and communicating project progress and final findings. Sarbanes-Oxl...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the Director, Corporate Compliance. Support t...
ADP is hiring a Senior SOX Auditor. Are you a Senior SOX Auditor experienced with executing financial and operational audits?. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities, and functions. Facilitate e...
Assists assistant supervisor(s) with developing the Staff Accountants, and Accountants for project This includes assisting with assigning and managing staff workload and monitoring status of staff's assignments to ensure the work schedules are adhered to and deadlines are met. Supervisor, the Senior...
Night auditors perform end-of-day accounting tasks and overnight front desk duties. ...
Senior Staff Accountant Job Description Sample. We are looking for a Senior Staff Accountant to handle various bookkeeping and financial duties within our company. You will also be responsible for reviewing the work of our junior accountants. You also need to be a certified public accountant. ...
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...
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
The Night Auditor at the Residence Inn by Marriott Downtown Norfolk is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. ...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
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 prominent level of...
Title: Security Controls Assessor/IT Auditor. Review the security controls in the information system and its environment of operation to determine the extent to which the controls are i...
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...
Our client has an opening for a Staff Accountant (Tax) role on their team, this is a stable organization, permanent position w/ benefits, and is offering $75K+ (depending on experience). ...
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives. This includes reviewing the auditability of est...
Our client is looking to add a junior staff accountant to their team! This is an in-person position with an organization that likes to promote from within, compensating $55K (depending on experience). ...
Due to the recent growth of the firm, there is an opportunity for a .This position can be 100% remote or in-office.Client interaction & business Development.Bachelor's Degree in Accounting .To be considered, please apply with a resume.If you have any other questions or wish to dis...
Serve as the front line compliance expert for all import purchases to ensure Dollar Tree and Family Dollar remains compliant with all regulations required by Customs and Border Protection (CBP) and other governmental agencies. Individual will support day to day operational requirements while being a...
Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift. The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards. The Fron...