How you will contribute:Performing detailed audit procedures over various income statement and balance sheet accountsProactively interacting with key client management to demonstrate your ability to...
Premium Audit Video Link: Individually scheduling appointments with clients to conduct the premium audit and obtain necessary information Submitting audit reports via web-portal and Davies's exclusive...
ESSENTIAL DUTIES AND RESPONSIBILITIES: Working with the Chief Audit Executive and Senior Audit Directors, contribute to development and lead execution of the Audit Division strategy, insuring an adaptive...
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Job Type: Regular Scheduled Hours: 40 Job Summary: The Perioperative Audit Coordinator is responsible for the auditing of Perioperative data and standards to maintain the integrity of statistical and...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
entries for policy compliance Participate or lead ad hoc assessments and controllership or internal audit projects Identify areas for process improvement/simplification and assist business in implementation...
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