accepted accounting principles (GAAP), and accounting processes....
Qualifications Bachelor's degree in Accounting 3+ years of experience in public accounting and/or internal audit, preferably in a manufacturing or retail environment Preferred Certifications: CPA or...
pension Medical, Dental, and Vision benefits with an annual company contribution to a Health Savings Account for employees on HDHP Total well-being programs and incentives, including Employee Assistance...
Program Manager - Sr. Internal Process Auditor
Chain Process Audit Program Support process excellence initiatives and drive improvement projects in a complex and fast paced environment Drive benchmarking and best practices deployment across accounts...
services, rooms and local points of interest Practice the hotel Core Values and 3 Steps of Service Perform other duties as assigned Qualifications High school diploma or equivalent Minimum 2 years' Night Audit...
Senior Auditor Integrated Audit
Other Knowledge, Skills or Abilities Required Technical Proficiency: Strong knowledge of audit and controls practices including accounting principles (U.S....
As an Audit Senior Associate, youll listen to learn about your clients operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit all with...
Sr. Staff IT Auditor / Operational Auditor
, finance, economics or related field required CISA or similar certification required (CISA, CISSP, CISM, CFE); CPA or CIA beneficial Minimum 5 years of relevant experience in public accounting and/...
Other Knowledge, Skills or Abilities Required Technical Proficiency: Strong knowledge of audit and controls practices including accounting principles (U.S....
Physical Units Testing, Root Cause Analysis, Process Implementations) Perform Percentage of Completion (POC) and MSA (Master Service Agreement) construction project audits Perform financial statement...
Data Analytics Auditor - Remote Available
Assists Internal Audit management in preparing the annual risk assessment and audit plan. Provides updates to Internal Audit management regarding the status of assigned audits....
Remote Work2023 - Winter - Audit Associate
of internal controls to identify and resolve accounting or reporting issues - Drafting financial statements under prescribed formats**Basic Qualifications**: - Minimum B.A / B.S. degree or equivalent...
Preferred Experience Four to seven years' experience of internal and/or external auditing. Bachelor's degree in accounting from an accredited college or university....
Assess financial statement risk related to business objectives and determine if sufficient controls are in place....
external/internal audit, or IT audit General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality Demonstrated experience with internal controls...
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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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