Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...: Reviews basic tax provisions ASC740-10: Applies firm policies, standards and BDO Tax Quality Manual regarding FAS 109...
, and report generation. Quality Control: Implement quality assurance practices to ensure the accuracy of pricing, reducing... market. Client Satisfaction: Ensure high-quality pricing and evaluation outputs, boosting trust with internal teams...
. Perform internal control testing procedures. Obtain and review audit evidence ensuring audit conclusions are well documented...) would be a plus. Responsibilities: Conduct assigned audits and other assurance engagements successfully from start to finish while adhering...
assessment of assigned clients. Perform internal control testing procedures Obtain and review audit evidence ensuring audit... and competent staff. We are looking for a Junior Auditor with 2-5 years of CPA firm audit experience. Experience should include...
with peers to support key company-wide initiatives (e.g. Account Recons. Quality Assurance Program, SAP S/4 HANA) and to support... SOX documentation, compliance and providing audit support to both internal and external auditors. Identifying areas...
with peers to support key company-wide initiatives (e.g. Account Recons. Quality Assurance Program, SAP S/4 HANA) and to support... SOX documentation, compliance and providing audit support to both internal and external auditors. Identifying areas...
behaviors. Analyze the current operational environment and partner with quality assurance team to recommend process... as needed. Collaborate with internal audit, risk, legal, compliance, and vendors to assure preparedness for regulatory compliance, ensuring...
behaviors. Analyze the current operational environment and partner with quality assurance team to recommend process... as needed. Collaborate with internal audit, risk, legal, compliance, and vendors to assure preparedness for regulatory compliance, ensuring...
Key focus is to support the design and implementation of an effective quality assurance process for Business As Usual.... Additionally, the team will implement the new quality assurance process and ensure it is functioning in a Business As Usual basis...
resulted in ICL property becoming lost, stolen, missing, or damaged. Provides Quality Assurance Oversight: Ensures internal... to implement services. Observes the delivery of services to assess reaction/progress and to evaluate the quality of the service...
assurance standards Ability to undergo rigorous internal training and have complete command of the sales process, all Fidelis... compliance with all regulatory, audit and corporate policies. Field based position within New York. Fluency in Mandarin...
of organizational technology capabilities, including business intelligence, data management, and data assurance that help our clients...&D Technology Design; R&D Technology User Acceptance Testing; R&D Technology Implementation; R&D Risk / Compliance: R&D Internal...
&D Technology Implementation; R&D Risk / Compliance: R&D Internal Audit; R&D Risk Assessment; and, R&D Risk Management... on a collection of organizational technology capabilities, including business intelligence, data management, and data assurance...
qualitative report on the risk assessment results; and (v) supporting quality assurance of the CRCA. This role will entail..., Internal Audit, Enterprise Compliance, and the relevant business areas to ensure their inputs are obtained and included in the...
qualitative report on the risk assessment results; and (v) supporting quality assurance of the CRCA. This role will entail..., Internal Audit, Enterprise Compliance, and the relevant business areas to ensure their inputs are obtained and included in the...
-related external and internal audit and attestation procedures for private and public companies. Consistently... apply professional standards, including PCAOB rules and regulations and AICPA attestation standards. Work on financial audit engagements...
site. Conduct quality assurance reviews to monitor and audit compliance with indicators and program metrics. Ensure... for program site security, operations, and safety. Monitor all case management activities for compliance and quality assurance...
assurance activities. Utilizes audit results, quality assurance and incident reports to improve quality of services. Manages... of policies and practical information. QUALITY ASSURANCE - Monitors and maintains an operational quality assurance program...
compliance obligations & assessments (e.g., PCI, SOC2), advising on relevant audit and regulatory activities (e.g., SOX, Internal... and 2LOD Group policies and strategies, and third line of defense (3LOD) teams (e.g., Internal Audit, External Audit). The...
root-cause analysis, remediation on the issues; and, General understanding of Internal Audit and Quality Assurance... to extract insights from current industry or sector trends. Review your work and that of others for quality, accuracy...