CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
WORK HOURS: 11:00 pm to 7:00 am (overnight) JOB SUMMARY The Night Auditor is responsible for computing, recording, and verifying numerical data for use in maintaining accounting records. JOB...
Minimum 4 years finance or accounting experience; audit experience in "big four" public accounting firms. Knowledge of COSO 2013 framework and Enterprise Risk Management (ERM)....
A Day In The Life: Audit Leadership & Execution Lead complex IT audits covering processes, infrastructure, ITGCs, and implementation reviews Develop audit objectives based on business and technical...
Responsibilities + Audit internal controls in all company operations, including accounting and operations, as directed by the VP of Internal Audit and Senior Management. + Assist in identifying business...
Excellent understanding of all mathematical skills required to perform journalentries, reconciliations, and other functions required of a Controller....
manner, taking initiative to resolve all issues and ensuring that all matters are resolved or escalated to the appropriate representative; Provide reports to management about asset utilization and audit...
standards, COSO and risk assessment practices Understanding of the technical aspects of accounting and financial reporting Equal Employment Opportunity Information: Simmons First National Corporation...
standards, COSO and risk assessment practices Understanding of the technical aspects of accounting and financial reporting Equal Employment Opportunity Information: Simmons First National Corporation...
They will demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and have an understanding of generally accepted auditing standards and common audit...
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
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...
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