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Experience: Two (2) years of experience in financial or management disbursement accounting, auditing, assessment of internal controls, or financial analysis required to include one (1) year of travel reimbursements experience.
$62,000 - $67,000 a yearExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Plans, organizes and directs all aspects of the financial department including the development/administration of policies on finance, accounting, internal controls, budget, auditing and billing.
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Experience with auditing and tax preparation processes is a plus. Monitor internal controls to prevent fraud or unauthorized activities. JOB TITLE: ACCOUNTING SUPERVISOR (WFH - Fulltime.
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The ideal candidate will have a Bachelor's degree in Accounting, extensive governmental accounting/auditing experience and possess one of the following designations: California Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or Certified Information Systems Auditor.
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Learn accounting/auditing practices and business etiquette as it relates to a global Internal Audit function. Assist in performing internal controls and transactional level testing to evaluate the design and effectiveness of internal control procedures.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Manage daily bank reconciliation, check fraud prevention and detection, electronic funds transfer executions, & cash accounting and internal controls. Qualifications/ Requirements: Bachelor’s degree in accounting, finance, real estate, business, or equivalent level of education and experience Experienced professional with 5+ years of industry and/or relevant experience, typically at a Senior Analyst or Analyst level role or external equivalent 2+ years of experience in commercial real estate, auditing, banking, or data analytics preferred Practiced in learning new tasks and achieving goals while demonstrating professional behaviors.
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Conduct periodic and systematic evaluations of internal control systems and audit trails and makes recommendations for continuous improvement in processes and controls. Relevant experience must be performing compliance, legal, auditing (preferably in the DOD or IC environment), or related work, and can also include working in an area directly related to the mission (, collection, intelligence, cybersecurity.
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Play significant role in the implementation of major projects and initiatives related to auditing automation software and applications to manage governance tasks and SOX financial reporting functions, including the implementation of the SAP GRC platform.
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5+ years in accounting, auditing and financial management, including prior non-profit or governmental audit experience. Proficiency with Generally Accepted Accounting Principles (GAAP) and Internal Controls over financial reporting.
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Knowledge and Skills Required: Working knowledge of internal auditing, internal controls, risk management and regulatory compliance. Performs basic to moderately complex internal audit engagements as defined by the annual audit plan to independently assess the adequacy and effectiveness of internal controls, policies, procedures, and processes established to safeguard the assets of the Association and to comply with FCA regulations and other applicable state and federal regulations.
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Assist in planning, leadership, organizing, and follow-ups in the areas of office procedures, vendor invoicing, computer data entries, and shortage controls. Control of store cash fund, fuel and inventories, auditing of shift reports.
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The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines.
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This position will also act as a Subject Matter Expert (SME) for GxP auditing and quality projects. Review and assess the effectiveness of internal controls, making recommendations for improvement to mitigate risks and strengthen processes.
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Contributes to the identification and reduction of the Company's coding compliance risks, billing inaccuracies, and/or denials by coordinating independent reviews and assessments of the organization's professional coding and billing transactions, processes, and internal controls for coding completeness and accuracy.
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This position is responsible for maintaining the integrity of the casino gaming operations and assets and performs technical, analytical and detail-oriented work concerned with auditing the financial records of the enterprise to ascertain compliance with established internal controls.
$19 an hourFull-timeExpandApply NowActive JobUpdated Today
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