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Audit Staff - Audit Senior Accountant - (Japanese Bilingual) - Remote. We are currently seeking a Senior Forensic Accountant with up to five years of public accounting experience to work within our Investigative Accounting Group.
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Achievement of professional certifications, such as Certified Government Financial Manager (CGFM), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Fraud Specialist (CFS.
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To be considered for the Audit/Audit & Accounts Director role you should be a Qualified ACA or ACCA Accountant with RI Status / Practicing Certificate, ideally degree-educated with extensive External Audit experience, strong staff management and business development skills.
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Certifications: Either Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) certification required; (Certified Information Systems Auditor (CISA) certification is highly desirable.
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A Certification as a Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud Examiner ( CFE ), Certified Information Systems Auditor ( CISA ), or any similar certification.
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The Accountant & Grants Manager serves as a staff member at will of the New Orleans BioInnovation Center, Inc. In that capacity, the Accountant and Grants Manager is primarily responsible for preparing and maintaining financial records and reports in accordance with GAAP and non-profit accounting standards, performing account reconciliations and month-end close processes, and performing the annual budgeting and audit cycles.
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Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Government/Non-Profit Accounting (i.e., Yellow Book, Single Audit) The Staff Accountant will work under the direction of the Director of Finance and will be responsible for variety of duties such as maintaining the general ledger, reviewing financial statements, preparing financial reports, assisting with audits and budgeting processes, and reconciling accounts.
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japan's Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
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Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM), or Certified Third Party Risk Professional (CTPRP), or Certified Third Party Risk Assessor (CTPRA.
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In addition to the CFO, the department currently consists of a Senior Accountant, Accountant I, and a Customer Service/Program Assistant. The Chief Financial Officer is responsible for the preparation of the annual audit and budget, financial forecasting, financial reporting, accounts payable, accounts receivable, payroll processing, and purchasing.
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Work with the VP, Controller, Assistant Controller, and VP, Internal Audit to ensure a clean and timely year end audit. Reporting directly to the Assistant Controller, the Senior Accountant is responsible for developing and maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements.
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The Senior Cost Accountant is responsible to support the site controller and plant management by performing analysis of cost, production, and inventory for World Class Manufacturing (WCM), assisting with month end close, audit request and other special projects.
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Some positions may require certification as a Certified Public Accountant (CPA) in the State of Arizona, Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA) either at the time of appointment or upon completion of initial/promotional probation, as determined by the appointing authority.
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1) Two years of experience performing internal audits plus current certification in at least one of the following areas: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA.
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The Grant Accountant/Manager at Alaska Village Electric Cooperative (AVEC) is responsible for managing all financial aspects of grants, ensuring compliance with grant conditions, and providing accurate and timely financial reporting.
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