Conduct audit tests which are sufficient in scope to support professional opinions as to the fair representation of client financial statements....
Internal Audit Manager - (remote)
Recommended Skills Auditing Data Analysis Federal Laws File Manager Finance Generally Accepted Accounting Principles...
Remote WorkPrepares and submits reports on the results of audits, recommending improvements in policies and procedures....
Internal Auditor (Hybrid Remote)
Schedule: M - F | Business hours Responsible for performing financial/operational audit procedures to support the Companys compliance with Sarbanes-Oxley (SOX) 302, 404; Model Audit Rule (MAR); and...
Remote WorkThe Internal Auditor Senior performs internal audit reviews (e.g., operational, financial, compliance) in a dynamic and fast paced environment....
Auditor With Security Clearance
audits in accordance with Generally Accepted Auditing Standards (GAAS) or Generally Accepted Government Auditing Standards (GAGAS) Experience conducting healthcare financial audits or consultation...
Reviews and provides effective feedback on audit deliverables developed by audit team....
We utilize data analysis and data visualization to accomplish our audit testing and facilitate constructive discussions on audit results....
We utilize data analysis and data visualization to accomplish our audit testing and facilitate constructive discussions on audit results....
You will support external audit direct assistance, operational audits, plant audits, and other internal audit projects at an on-demand basis....
Remote Workaudits in accordance with Generally Accepted Auditing Standards (GAAS) or Generally Accepted Government Auditing Standards (GAGAS) Experience conducting healthcare financial audits or consultation...
Generally Accepted Accounting Principles (GAAP) and accounting procedures + Ability to meet challenging client requirements' demonstrated supervisory experience' along with strong communication' interpersonal...
Perform reconciliations of entitlement systems, Appropriation Received, and Fund Balance with Treasury (FBWT)....
NIS - Information Security Compliance/Audit Manager
of success: Taking ownership of the execution of security-related activities for projects from inception to closure; Assessing new global products and services and at defined SDLC toll gates using auditing...
Remote Workclient on engagements Prepare and review financial statements and management letters with minimal supervision Review work papers on engagements prepared by audit staff Demonstrate competency in technical...
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