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...
workpapers on a timely basis and assures audit evidence is in accordance with firm's documentation standards Performs detailed... are assigned and completed on a timely basis and reviews workflow Oversees Managers, Seniors, and Staff coordinating the day...
and Accounting team as well as supporting various other departments PO's Assist in external reporting and audit preparations Handle...
and documentation, prepared status reports, and assisted with responding to internal/external audit inquiries. Oversee daily activities...
Prepare schedules for the annual financial audit, SOC-1 and SOX, to include interacting and providing explanations to audit...
Prepare schedules for the annual financial audit, SOC-1 and SOX, to include interacting and providing explanations to audit...
that promote continual data assessment and audit capabilities for security and quality control. Create documentation and contribute...
environment in assurance and consultative services provided in conjunction with and formally documented in the Internal Audit..., Inc. and its subsidiaries in accordance with the audit plan and consistent with audit objectives and the strategic...
and technical specialists during the audits. Plan, organize, and lead audits; prepare the audit reports per planned schedule...
. Adhere to Stream property management annual audit. Coordinate real estate tax review process for the portfolio or assignment...
. Adhere to Stream property management annual audit. Coordinate real estate tax review process for the portfolio or assignment...
contract documentation to meet the government, Prime or commercial client's requirements and ensure that contracts are audit...
analysis, payroll analysis, accounts receivable, financial reporting, and audit. Of utmost importance in this role... transmission upload file. Assist with annual budget preparation. Participate in annual external audit, including timely...