of financial reports, including reports for lenders, partners and investors. Manage external auditor and tax accounting firm...
Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered Accountant (CA), required Certified Fraud...
Professional (CISSP) Certification, GIAC Enterprise Vulnerability Assessor, or Certified Information Systems Auditor (CISA...
reporting. Support the annual audit process by preparing required schedules and responding to auditor inquiries. Ensure proper...
in management within a professional services frm or large enterprise as a consultant, auditor, business process or internal controls...-corruption and antibribery, and auditor Independence; and, - Demonstrating recognition as an industry subject matter specialist...
information. Serves as the internal auditor for information security processes. Works closely with senior leaders, line...
services firm or large enterprise as a consultant, auditor or business process specialist, including business process...
review activities for example, as an Auditor or equivalent role at a “Big 4” or other major public accounting firm...
and external audit partners, serving as the lead for equity-related requests; evaluates and responds to auditor’s inquiries...
: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified... Information System Auditor (“CISA”), or equivalent certifications, required Software: Proficient in the use of Microsoft...
: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified... Information System Auditor (“CISA”), or equivalent certifications, required Software: Proficient in the use of Microsoft...
lottery games. Maintains contact with Draw Manager, Draw Auditor, and Lottery. · Assists Information Technology staff...
contact with Draw Manager, Draw Auditor and Lottery. · Assists Information Technology staff in providing basic computer...
contact with Draw Manager, Draw Auditor and Lottery. · Assists Information Technology staff in providing basic computer...
to auditor Provided by Client (PBC) requests for documents and reports. Enforce the development and execution of standardized...
Internal Auditor Certified Government Financial Manager Demonstrated excellent: Interpersonal skills Verbal and written...
" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor.") -OR- B. Combination.... This can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor...
, Certified Internal Auditor and/or Chartered Accountant Compensation Package: Competitive Salary Paid Time Off Health...