inventory to actual tax basis Compile documentation for external auditors in conjunction with the local audit Document... and monitor internal controls around the processes within the Senior Analyst's scope Support the internal controls process...
placements including Property, Liability, Professional Liability, Pollution, and other specialty insurance policies to ensure... from key stakeholders and act as a liaison between Risk Management team and internal stakeholders Assist in analyzing policy...
Quality Professional will provide leadership for the development, implementation, communication and maintenance of the company... audits themselves Ensures all audit reports are reviewed and corrective actions undertaken for their respective locations...
. Essential Duties & Responsibilities include: Simultaneously support multiple project teams in the collection, and audit... and regulatory requirements. Monitor key project milestones to ensure project documents and records are provided for audit...
analysis Demonstrates an in-depth level of understanding of various tax authorities Applies firm and professional standards... Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... Section 404 internal control audit including obtaining an understanding of the control environment, designing test plans...
audit representation Drafts technical memoranda regarding state and local tax issues Accounting for Income Taxes - SFAS109... professional development Delivers periodic performance feedback and completes performance evaluations for STS SALT Managers...
audit representation Drafts technical memoranda regarding state and local tax issues Accounting for Income Taxes - SFAS109... professional development Delivers periodic performance feedback and completes performance evaluations for STS SALT Managers...
close process. Assist Controller in year-end audit preparation and documentation of accounting policies and internal controls... with month, quarter, and year-end close duties. The workload requires some overtime during peak periods such as audit preparation...
. Essential Duties & Responsibilities include: Simultaneously support multiple project teams in the collection, and audit... and regulatory requirements. Monitor key project milestones to ensure project documents and records are provided for audit...
of quality records, participation in internal and external audit program, review and investigation of events/CAPA, monitor staff... of banking activities. The ideal candidate will have a background in Quality Assurance/Control, hold professional certification...
close process. Assist Controller in year-end audit preparation and documentation of accounting policies and internal controls... with month, quarter, and year-end close duties. The workload requires some overtime during peak periods such as audit preparation...
analysis Demonstrates an in-depth level of understanding of various tax authorities Applies firm and professional standards... Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes - SFAS109...
. Essential Duties & Responsibilities include: Simultaneously support multiple project teams in the collection, and audit... and regulatory requirements. Monitor key project milestones to ensure project documents and records are provided for audit...
. Essential Duties & Responsibilities include: Simultaneously support multiple project teams in the collection, and audit... and regulatory requirements. Monitor key project milestones to ensure project documents and records are provided for audit...
. Essential Duties & Responsibilities include: Simultaneously support multiple project teams in the collection, and audit... and regulatory requirements. Monitor key project milestones to ensure project documents and records are provided for audit...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... Section 404 internal control audit including obtaining an understanding of the control environment, designing test plans...
Responsible for all accounting financial analysis, financial reporting requirements, cash/revenue monitoring, and audit... general entries for online HCC’s official account books. Perform revenue analysis for inter fund accounts. Prepare audit...
, and collaborating with key stakeholders to address financial discrepancies. Additionally, you will assist with internal and external... audit requests and contribute to process improvements within the accounting function. Responsibilities: Review...
. Essential Duties & Responsibilities include: Simultaneously support multiple project teams in the collection, and audit... and regulatory requirements. Monitor key project milestones to ensure project documents and records are provided for audit...