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Familiarity with state, federal, and international laws and regulations affecting internal audit, accounting, and management controls. Audit Liaison: Serves as the key point to external auditors, internal auditors and process owners on all matters related to IT SOX compliance, including evaluation and resolution of identified control deficiencies.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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This leader will ensure further enhancement of the IT SOX controls, risk, and compliance framework in close cooperation with IT leaders, Internal Audit, and business stakeholders. Conduct risk assessments of IT projects, financial reporting processes, and information systems, and coordinate the scope of the annual SOX assessment process, ensuring adequate coverage with internal audit.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
InternExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Public accounting (e.g., Big Four) audit experience. May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
InternExpandUpdated 27 days ago - UpvoteDownvoteShare Job
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Responsibilities include establishing and maintaining accounting and fiscal control records and procedures; computing and preparing reports and analyses to be used for both internal and external purposes including financial statements, statistical reports, annual budgets and/or Medicare / Medicaid cost reports; may prepare and file tax return documents and research complex tax issues; may perform some internal audit procedures.
Full-timeExpandUpdated 30 days ago - UpvoteDownvoteShare Job
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If you are a highly motivated and skilled Audit Manager looking for a new challenge, we would love to hear from you. Job Summary: We are seeking a highly motivated Audit Manager-Commerical to join our client's team.
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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. Degree in Law, Business, Accounting, or a related field (e.g., Finance, Economics, Management and Information Technology) is preferred, but a degree in any field is acceptable.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Analyzes the taxpayer's complex computerized accounting systems, determining and recommending the most effective method for providing audit data required by examiners, provides computer analysis of large volumes of data, designing new or using existing applications using both standard and custom computer programs.
InternExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Employment is conditional on a satisfactory report of background investigation, including a tax audit, conducted when and as may be necessary under the security requirements of the Internal Revenue Service.
InternExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Audit staff interns perform all of our summer Sarbanes Oxley audits used by our external CPA firm, under the direction and mentorship of a Corporate Internal Audit Manager. Our Internal Audit internship will give you critical knowledge for your future career, daily exposure and reporting to all levels of our company management, and also cause your future career interviewers to want to hear more about your work accomplishments here.
InternExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Job Segment: Accounting, Internal Audit, ERP, Data Analyst, Finance, Technology, Data. Assist in providing support requested in connection with the annual audit from Internal Audit.
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Examinations may also contain special audit features or anticipated accounting, tax law, or investigative issues of more than usual difficulty or complexity. Applies a comprehensive knowledge of the Bank Secrecy Act (BSA) and Internal Revenue Code 6050I, rulings, court decisions, regulations, IRS and Treasury policies to determine compliance with requirements including registration of money services businesses (MSB) s, development by FIs of anti-money laundering programs, recordkeeping and reporting requirements.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Prepares audit statements with appropriate schedules and exhibits to reflect finally determined adjustments, tax liabilities and additions thereto on cases encompassing all types of taxpayers (individuals, corporations, partnerships, trusts, estates) engaged in all phases of economic activity where income may be derived from many sources and where several operating sub-divisions may exist.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Demonstrated ability to successfully complete complex and challenging audits or reviews requiring a high degree of analytical and communication ability - Experience conducting audits in accordance with GAGAS performance auditing standards and/or internal audit standards published by the IIA - Exhibited leadership ability in a team environment - Excellent writing skills and, - Excellent time management record.
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Work could also include developing comprehensive accounting and financial information systems in concert with recognized accounting theory and practices as taught in academic institutions and promulgated by accounting standards boards, professional accounting organizations and the Comptroller General.
InternExpandApply NowActive JobUpdated 6 days ago
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