Position involves the supervision of staff auditors, review of their work papers, drafting audit reports, and significant interaction with internal audit and business unit management....
Responsibilities include: Plan and conduct financial audits and SOX 404 control reviews to ensure compliance with GAAP and corporate policies Perform risk-based, process-focused audits that incorporate...
Determines audit risk for each assignment. Plans and conducts audits; coordinates teams and designates tasks; determines procedures for audit team; supervises work of audit team....
Responsible for timely execution of risk-based operational, financial and compliance audits in accordance with the annual audit plan. Assist in developing risk-based audit programs....
audit process Stay updated with accounting regulations and auditing standards Perform risk assessments - identify potential risk with operations and financial reporting Mentor and support junior auditors...
standards, COSO and risk assessment practices Understanding of the technical aspects of accounting and financial reporting Equal Employment Opportunity Information: Simmons First National Corporation...
How you will contribute: Assisting with managing, developing, and coaching professional staff Reviewing detailed audit engagement procedures Adequately identifying audit risks and problems through review...
on audits with recommendations As an Auditor, you will stay updated of industry trends, regulations and best practices in auditing and accounting Training and Development - train and support staff...
who will provide leadership in the audit coverage of Wells Fargo's integrated audits, project audits, and coverage of our application portfolio in the Consumer Technology space....
Prepares journalentries to record daily revenue and/or cashier activity. Maintains accurate records and files pertaining to daily Audits of areas of responsibility....
Position involves the supervision of staff auditors, review of their work papers, drafting audit reports, and significant interaction with internal audit and business unit management....
Career Growth: Career growth opportunities at GardaWorld Your Responsibilities Audit Planning and Execution: Take charge of planning and executing internal audits to evaluate the effectiveness of internal...
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