partner/manager in the development of audit strategy, planning, review and interpretation of audit findings. Essential... decisions and recommendations to clients in matters pertaining to the audit Exhibit integrity, dependability...
We are looking for a talented CPA to help grow our audit practice in the area of government contracting. Ideally...
JOB DESCRIPTION A Top CPA firm in the area is looking to add a Audit Senior to their team. This stable and growing... firm offers clients valuable knowledge and expertise in audit. Due to the recent growth of the firm, there...
month-end AP & AR reconciliation and provide support for the year-end financial audit. Utilize QuickBooks and Microsoft...
missing and final documents from vendors. Audit all contract files for closeout to ensure contracts are complete for proper...
audit and IRS 5500 filing. Stays current of relevant developments in legislation/regulatory issues and other trends in...
, role separation, audit and logging, and system monitoring Participating in iterative software development teams..., audit, and logging-in database solutions. Demonstrated experience with standard data exchange formats, including...
and implementation of security controls Experience with technical audit activity to ensure compliance with security policies...
, assisting with monthly invoicing, audit preparations, and performing other accounting duties as assigned... statements audit. Qualifications: A Bachelor's degree in Accounting, Finance, or a related field...
applications Experience in the design and implementation of security controls Experience with technical audit activity to ensure...
: Internal Audit, Enterprise Risk Management (ERM), Fraud Risk Management, and Cybersecurity with services that fall into the... following categories: · Internal audit plan development and execution · ERM implementation and optimization · Facilitated...
for coding, compliance, and accurate calculations, ensure the transaction is fully supported and audit ready. Follow up...
documents, schedules, and other relevant information to support the Our Client Holdings, LP annual audit; Reviewing...
crafting monthly, quarterly, and annual lender reports. Assist in preparing audit schedules requested by external auditors.... Conduct quality control review for SEC, investor, Board, and lender reports. Manage year-end audit confirmations for cash...
, role separation, audit and logging, and system monitoring Participating in iterative software development teams..., audit, and logging-in database solutions. Demonstrated experience with standard data exchange formats, including...
exceptional tax and accounting services? This company provides outsourced accounting, financial planning, tax, and audit services...