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5+ Years Public Accounting, Audit or Internal Controls. Starts participating in the drafting of Internal Controls recommendations to be presented to the Internal Controls manager.
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An understanding of internal controls, both detective and preventive is required. Understands and ensures compliance with standards and procedures for the proper functioning of internal controls.
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As the Senior Audit Accountant, you will be responsible for overseeing financial statements and internal controls of a company or organization. Assessing internal controls and identifying areas of improvement to mitigate risk and enhance operational efficiency.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Working Knowledge of DFARS Estimating System Criteria and DCAA DCAM Chapters 5 – Audit of Policies, Procedures, and Internal Controls Relative to Accounting and Management Systems, and 9 - Audit of Cost Estimates and Price Proposals.
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Maintains a system of documentation and review of internal and external comparative resource data. Experience participating and supporting DCAA in cost estimation audits. Experience documenting, supporting, and defending basis of estimates related to government contract proposals.
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Senior Audit Accountant - One of the top firm's in the Philadelphia area! Keeping abreast of regulatory changes and best audit practices, applying them to enhance audit processes and methodologies.
$80,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This individual will play a key role in ensuring the accuracy and integrity of financial data, implementing and maintaining effective internal controls, and providing strategic financial guidance to senior management.
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Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document auditee processes and procedures.
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Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations.
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Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security and control review. The Internal Audit Assistant Vice President will be involved in all core activities undertaken by BXIA.
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As a member of the Tech Audit team, the candidate will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Manager, Cyber Risk & Analysis- Technology Audit (Hybrid.
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Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls Manager.
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Documents Internal Controls testing and follow-up tasks in accordance to relevant Internal Controls standards. The primary function of the Associate, Internal Controls is to execute complex Internal Controls testing.
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