PremiumAudit Video Link: Individually scheduling appointments with clients to conduct the premiumaudit and obtain necessary information Submitting audit reports via web-portal and Davies's exclusive...
Help draft audit comments for audit reports. Prepare preliminary drafts of audit findings. Other duties as assigned by manager Why work for the Auditor of State?...
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...
fieldwork/planned substantive and analytical audit procedures, normally on site at client premisesResponsibility for the planning and completion of audit assignments, whilst ensuring audit files have...
/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...
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...
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....
Moving to Trenton, OH? Find some basic demographic data about Trenton, OH below.
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