accepted accounting principles, the IPPF, COSOs Internal Control Integrated Framework Data analytics experience a plus Willingness to travel 10-15% of the time OUR VALUES WE ARE PASSIONATELY COMMITTED...
Drafting audit findings [observations, recommendations; 5 Cs framework]. Drafting audit reports and related schedules....
Senior Global It Audit Associate - Us R
Senior Global IT Audit Associate - (US R CBRE Job Order #: 17001206 Lowell, MA 01850 Full Time 40 hours per week POSTED 6/11/2022 MORE INFORMATION SAVE JOB DESCRIPTION This Job was originally listed...
reports and determines compliance.Reviews audit reports to ensure the establishment of audit trails with exceptions noted.Presents findings of audits to appropriate agency officials, including school...
Audit and reconcile financial and statistical reports....
We are seeking a candidate with experience in in IT Auditing, Operational Auditing, ICFR, and/or Process and Controls Management....
We are seeking a candidate with experience in in IT Auditing, Operational Auditing, ICFR, and Process and Controls Management....
Work youll do Perform specific audit steps under the supervision of a Senior Auditor Review documentation and work papers related to Audit Give exceptional attention to detail and identify process improvement...
A minimum of 1-2 years of experience in internal audit, financial audit and/or SOX compliance....
Salesforce Business Analyst - Manager
Experience with audit and assurance, professional services and/or a Big 4 firm a plus. Proficiency with Microsoft Office applications and Internet applications....
Audit Food & Beverage cashiers work and correct discrepancies. Audit Rooms Cashiers work and correct discrepancies. Audit all miscellaneous charges. (Banquets, Bars etc.)...
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In this course, the learner will get a deeper look at how auditing can go from being very high-level to very deep and technical, depending on the scope of the audit. The learner will also get...
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