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....
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...
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...
Demonstrated expertise in Sarbanes-Oxley (SOX) compliance, including in-depth knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO...
Moving to Porter, TX? Find some basic demographic data about Porter, TX below.
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