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...
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 (6 miles from Lake Forest, CA)
4 days ago
Rancho Santa Margarita, CA (6 miles from Lake Forest, CA)
4 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....
standards, COSO, and risk assessment practices, audit principles, and awareness of IIA Standards for the Professional Practice of Internal Auditing Proficient with MS Office products Strong analytical...
Demonstrates leadership capacity utilizing available audit resources effectively to complete all Dealer Incentive Audits assigned from the Audit Plan within approved time budget....
and auditing technical support and perform research Ensure compliance with accounting principles and audit standards Inform audit partner and client as to significant engagement problems and the overall...
In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and...
Moving to Lake Forest, CA? Find some basic demographic data about Lake Forest, CA below.
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