, internal/external audit requirements and annual report filings. Act as liaison to other departments on treasury and banking... and resolve cash management issues in a timely manner and in accordance with internal policies. Review and development...
participates in and leads a variety of internal audit assignments and projects including: risk control assessments, financial... audits, operational audits, internal financial investigations, process reviews, internal control testing and design...
, and reconciliation reports for audit purposes. Treasury & Cash Management: Perform daily cash management activities including daily... in collaboration with internal departments and financial institutions. Compliance & Risk Management: Ensure payroll banking...
, and reconciliation reports for audit purposes. Treasury & Cash Management: Perform daily cash management activities including daily... in collaboration with internal departments and financial institutions. Compliance & Risk Management: Ensure payroll banking...
Compliance ✅ IPO Readiness & Mergers & Acquisitions ✅ FP&A, Treasury, and Process Improvement ✅ SOX/Internal Controls...If you're an Audit Senior or Manager at a Big Four firm, you've likely experienced long hours, demanding clients...
financial reporting, SOX controls; audit; insurance; tax and other requirements for the Region are accomplished. Your role... as needed; and resolve audit findings. Also, complete and review SOX documentation. Complete supervisor activities for direct reports...
positive working relationships. Maintain SOX compliance and consolidate related documentation. Assist with internal/external... with compliance groups in fulfilling related SOX and ASC 606 related reporting requirements. Assess royalty and revenue share...
posture. Audit and Compliance Reporting: Coordinate and support IT audits conducted by internal and external auditors..., you will be responsible for managing IT regulatory compliance efforts across various agencies including the Sarbanes-Oxley Act (SOX), United...
quarterly review, annual audit kit and internal audit data for both the external and internal auditors as needed Prepare... as necessary. Work closely with external and internal auditors and provide data and analyses as needed. Oversee assembly of the...
supporting schedules for the assembly of the quarterly review, annual audit and internal audit data for both internal... Reporting package Adhere to appropriate and adequate internal controls in the accounting and reporting areas. Adhere to SOX...
reporting package, support for annual audit and other external and internal audit requests as needed. Generate & provide... internal management reporting for the Roofing and Stone division or as directed by manager. Work closely with external...
and issues to price services and sell related services Develops service in accordance with SOX rulings Ensures tax engagement... Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...
and issues to price services and sell related services Develops service in accordance with SOX rulings Ensures tax engagement... Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...
. Other projects and duties as assigned. Ensure compliance with certain controls required by Internal Control, PACS, SOX, and external... audit. Qualifications College degree in Computer Science Experience in leading people. 8+ years of Strong experience...
improvements. Assist with SOX controls and review/audit to make sure internal controls for Ops are followed. Assist in special... approaching additional reserve. Recommend improvements to internal controls related to inventory and ensure inventory-related...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... and communicates those concerns with internal and client management Plans and executes the audit work on assigned engagements...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... and communicates those concerns with internal and client management Plans and executes the audit work on assigned engagements...