ESSENTIAL JOB DUTIES: Completes pre-audit checklists with the Store Managers prior to the start of the audit Conduct audits for inventory, cash, and scratchers Performs car wash bay audits Performs...
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
issues, technical matters and improvement opportunities to resolve client issues discovered during the audit process Perform other accounting, auditing, and consulting duties as assigned Draft annual...
Performing accounting procedures and/or tax applications in accordance with firm standards and in an accurate, thorough and timely manner, including proposing journalentries to client general ledgers...
Responsibilities Primary Conduct audit testing and document result Assist in identifying risks and control weaknesses Support the audit team in planning and executing audit fieldwork Communicate audit...
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
Participate in risk assessment discussions to help define audit goals, outline the audit scope, and create detailed audit programs based on those objectives....
Position Summary: The Audit Manager will be responsible for leading and managing audits for a variety of clients, overseeing the audit process from planning to completion....
A CPA, CIA, or CISA certification is desired but not required.The senior auditor position requires three years' experience in internal/external auditing....
Rancho Santa Margarita, CA (23 miles from Fullerton, CA)
5 days ago
Rancho Santa Margarita, CA (23 miles from Fullerton, CA)
5 days ago
Principles (US GAAP), SOX, and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Considerable knowledge of and skill in applying internal auditing and accounting principles...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Moving to Fullerton, CA? Find some basic demographic data about Fullerton, CA below.
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