via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed... and interests. Interns can expect to work closely with other staff, managers, and partners on all phases of the engagement lifecycle...
business partners including financial advisors, investment consultants, and portfolio managers to ensure efficient.... Work towards meeting and surpassing all internal and external audit requirements. Support interaction between DAF auditors...
statements without supervision Completes thorough review of tax workpapers on a timely basis and assures audit evidence is in... and reviews workflow Oversees Managers, Seniors, and Staff coordinating the day-to-day duties of planning, tax work, and wrap-up...
·Coordinating with external auditors for the year-end audit process ·Overseeing and reviewing the work of offshore teams... experience, preferably public accounting and asset management ·CPA preferred ·Commitment to excellence in work product...
financial forecasts for the dealership. - Empower department managers with detailed financial and management reports. - Flex... insurance renewals and proficiently process insurance claims. - Coordinate the annual audit (or review) and physical inventory...
platform Supporting the year-end audit valuation testing by responding to audit inquiries relating to valuation models... qualification (i.e. CFA, CPA) preferred Knowledge of private investment valuation Knowledge of financial instrument valuation...
presentations to the board finance and audit committee and will work closely with the senior leadership team. The candidate... audit activity. Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly...
is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial... services. Essential Functions and Primary Duties Complete all aspects of accounting, tax and audit engagements for clients...
to be filed electronically. Prepare bank deposits. Support audit field work. Prepare monthly corporate credit card expense... close responsibilities. Assists the Controller as requested. Required Qualifications: Bachelor’s degree in accounting. CPA...
to enhance skills and foster growth. Collaborate with program managers and other departments to support financial literacy... technology architecture and functionality. Lead accounting staff through annual audit, acting as primary liaison with the...
processes. Conduct assessments of external fund managers, with a focus on private equity, private credit, and real assets..., accounting, or a related field. MBA or relevant professional certifications (e.g., CPA, CFA) is preferred Experience: 10-15...
presentations to the board, finance committee, audit committee, and lenders. He/she also works with the entire Financial Management... of required audit information, resulting in the production of accurate and timely financial statements and clean financial audits. Lead...
will have a strong background in corporate accounting, regulatory compliance, and financial management, with Big 4 experience and CPA certification... and redesigning processes Lead annual financial and regulatory audit processes entailing coordinating with the auditors...
with EDF's audit and finance committees, the Chief Finance & Technology Officer (CFO), and other senior managers... presentations to EDF's audit committees on regulatory compliance and internal controls matters. Planning and Analysis Oversee...
with external auditors for the year-end audit process Overseeing and reviewing the work of the offshore team Assist in the...: * Advanced Excel skills required 6+ years of public accounting / private equity experience CPA preferred Commitment...
controls (e.g. Clean Deck check) Create and maintain FLU procedures pertaining to FLU Risk Managers’ responsibilities Provide... as needed Coordinate risk management related requests from internal/external audit, Head Office and regulators within FLU...
controls (e.g. Clean Deck check) Create and maintain FLU procedures pertaining to FLU Risk Managers’ responsibilities Provide... as needed Coordinate risk management related requests from internal/external audit, Head Office and regulators within FLU...
models Manage LP onboarding and investor requests Coordinate with internal audit to ensure SOX compliance Coordinate... for development of junior team members Qualifications: BS (or above) in Accounting or Finance and CPA is preferred 10+ years...
our ability to service our clients. Skills and attributes for success Collaborating with Partners, Senior Managers and Managers... or other related services to real estate focused clients. A proven record of excellence in audit and/or mergers or acquisitions...
closely with the Controller and Special Project Managers to manage all aspects of the company's fixed assets and to support... project spending against the capital budget and cash flow · Working with CPA to prepare and file personal property tax...