and complying with all group reporting requirements. Lead providing of support for annual audit activities with internal... and external auditors. Ensure timely delivery of audit requirements (group audits and non-statutory audits) and see audits through...
within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit... following credentials or certifications is required: CPA License in work office state; Levels 1 & 2 of the CFA exam; JD, PhD...
internal audit experience a plus Previous project management and staff management experience Exemplary client service skills..., CPA certifications a plus Understanding of regulations and/or banking regulations (e.g., TILA, RESPA, HMDA, FCRA, FACT...
information and answering questions from Internal Audit, Quality Assurance, and external Regulatory Exams. Ability to respond... Banking Organization a plus Bachelor of Science in Accounting, Finance or equivalent CPA preferred; MBA a plus Interested...
and general ledger account reconciliations. Establish and continually audit all internal financial controls including purchasing... of all internal and external financial audits, including coordination of work with CPA firms and delivering information requested...
to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex...(s) Certification(s) Required: CPA, Enrolled Agent or Active Member of the Bar Preferred Qualifications: Preferred Fields of Study...
information and answering questions from Internal Audit, Quality Assurance, and external Regulatory Exams. Ability to respond... Banking Organization a plus Bachelor of Science in Accounting, Finance or equivalent CPA preferred; MBA a plus Interested...
statements prepared by TPA. Detailed review of financial statements. Oversee coordination of interim and year-end audit... required CPA required Professional Experience Minimum of 5-7 years' experience either in private credit or public accounting...
third party partners associated with the BDC, including but not limited to the Audit Firm, Fund Admin, and Custodian Bank... use of reporting software (i.e Workiva, Donnelly). BS/BA degree in Finance or Accounting. CPA is preferred but not required. Big 4...
(s) Required: CPA, Member of the Bar or other tax, technology, or finance-specific credentials may qualify for this opportunity..., policies and procedures. Tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work...
’ experience in public or 5+ years in private accounting/internal audit CPA or CIA preferred Solid knowledge of accounting... risks, enhance efficiency, and ensure compliance. Communications & Follow Up: Communicate audit results and recommendations...
, come join our dynamic FSO team! The opportunity Join the leading IT internal audit service provider to the financial services industry..., providing industry-focused professionals with deep knowledge in internal audit approaches/methodologies and IT controls...
but not limited to forecasting packages, data loads and flash reporting Manage systems access in compliance with audit requirements... US is required. This position is not eligible for visa sponsorship. Preferred Experience and Qualifications Certified Public Accountant (CPA...
but not limited to forecasting packages, data loads and flash reporting Manage systems access in compliance with audit requirements... US is required. This position is not eligible for visa sponsorship. Preferred Experience and Qualifications Certified Public Accountant (CPA...
external audit coordination, management representation letters, escalation, certifications, and calendar management. The.... Preferred: Bachelor's degree in accounting and Master's degree and/or CPA designation highly preferred. Public accounting...
: Accounting Minimum Years of Experience: 5 year(s) Certification(s) Required: CPA, Member of the Bar or other tax... departments. Comprehensive technical skills in FAS 109, FIN 48, tax provision preparation audit and review, and corporate...
and/or leadership change Performs and/or oversees accounting functions such as month end close and review, audit support, budget... supervisory/management experience, required License/Certifications: CPA, preferred Software: Proficient in the...
and/or leadership change Performs and/or oversees accounting functions such as month end close and review, audit support, budget... supervisory/management experience, required License/Certifications: CPA, preferred Software: Proficient in the...
’s degree in a relevant discipline. 7+ years working in working in internal audit, consulting, assurance services, or related... emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access. Professional Certification such as CPA, CIA...
tax filings, prepare and audit income tax provisions, consult on planning opportunities, and coach and develop... · CPA certification or licensed attorney status · A background in US federal and state income tax compliance...