What you will need :
- Educational Background : Bachelor's Degree in accounting, finance, business administration, or a related field.
- Professional Experience : At least four years of relevant work experience or abination of education and equivalent experience.
- Professional Certifications : Preferably holds a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation.
What you will be doing :
Audit Analysis : Analyze audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected.
Performprehensive reviews of assigned areas, including transactions, documents, records, physical assets, and automated functions to ensure accuracy, adequate controls, and operational efficiency.
Fraud andpliance Monitoring : Identify and report any occurrences that may indicate fraud or violations of laws or statutes to Internal Audit management.
Document findings that will form the basis of the final audit report.
- Report Preparation : Prepare draft audit reports for supervisory review, including findings and rmendations. Participate in closing conferences to discuss audit results and prepare materials such as PowerPoint presentations, outlines, visuals, and graphs as required.
- Follow-up and Verification : Evaluate management action plans to verify that audit issues have been satisfactorily addressed.
Participate in the annual SOX process and contribute to system development project teams as an internal controls consultant.
Continual Learning and Special Projects : Engage in educational opportunities to enhance knowledge in Internal Audit, Life Insurance, Accounting, and Business Administration.
Perform special projects as requested.
Job ID PR / 497909
Actuarial Support Lead Analyst
Educational Background: Bachelor's Degree in accounting, finance, business administration, or a related field.Professional Experience: At least four years of relevant work experience or abination of education and equivalent experience.Professional Certifications: Preferably holds a Certified Interna...
Emergency Medicine Business Operations Analyst 1
They are responsible for aligning the strategy with business resources and driving change and business transformation efforts to ensure long-term business viability while maximizing the value of the organization's services. Job Title:Emergency Medicine Business Operations Analyst 1. Business Plannin...
Business Analyst - Oracle Financials
Oracle Financials Functional Subject Matter Expert, with Oracle Fusion Cloud applications experience a plus. ...
Business Analyst (IT): III (Senior)
We are seeking a Business Analyst (IT): III (Senior) to join our team in Columbus, Ohio. Analyze business issues and provide recommendations for potential solutions, collaborating with Business users and IT teams to define requirements for application development. Guide application development effor...
Deloitte Consulting - Business Technology Solutions Analyst
You will support strategic business transformation through the application of technology to our clients' most complex problems, including examples such as: standing up cloud infrastructure, automating a business process using AI, design and implement data and analytic solutions as part of a DevOps t...
Business Operations Analyst
The Business Operations Analyst provides comprehensive analytics support of all nursing departments for all business units, including the Hospital Division Nursing (the Department; approximately 185 cost centers). The Business Operations Analyst monitors and maintains reports and data visuals to ass...
Business Development Analyst
Support daily administrative activities for business development team, maintain accurate customer data, generate reports, and engage with internal stakeholders to uphold business development strategy and goals within assigned market segment and/or region. Track and maintain lists of business opportu...
Real Time Analyst - Lead Workforce Management Representative
Real Time Analyst - Lead Workforce Management Representative. Wellness support including gym membership reimbursement and Employee Assistance Program resources (work/life support, financial & legal management). ...
Actuarial Insurance Analyst IV - Remote
We are actively hiring for an Actuarial Analyst IV – Remote. As an Actuarial Analyst IV you will research and develop new methods for insurance rating. Provides training to Actuarial Analysts. Analyze large datasets related to complex actuarial functions. ...
Sales Financial Analyst II
Financial analysis / business partnering role providing financial guidance to the Americas Sales function within Farnell (Newark)/Avnet, aimed at enhancing sales and profitability. This involves comprehensive reporting, analysis, interpretation, and communication of financial and operational data to...