/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...
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
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...
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...
frameworks (COSO) Knowledge of ITGC control documentation and testing Strong understanding of fraud risk management, detection, and prevention Exceptional analytical, problem-solving, and critical-thinking...
Performs daily audit of cage, racing, electronic gaming and non-gaming revenue areas. Investigates and reports discrepancies determined through audit process to supervisor....
, or payroll reports and tables Auditing statistical, financial, accounting, auditing, or payroll reports and tables Auditing, and reconciling all revenue postings Job Requirements We are looking for...
Start your journey with us The PremiumAudit Department of The Cincinnati Insurance Companies is currently seeking a premium auditor for our Nebraska/Iowa/South Dakota territory to audit property casualty...
This individual will perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and performing other job duties with oversight...
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Moving to South Lebanon, OH? Find some basic demographic data about South Lebanon, OH below.
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