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Certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or related certification preferred.
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Financial Operations consist of Budget and Finance; Procure to Pay; Audit and Tax; and the University Controller's Office, which includes Accounting Services, Financial Reporting, Bursar's Office, Financial Systems Management & Analysis, and the SDSU Card Office.
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Experience - 6-10 years minimum relevant hands-on it audit experience, including it SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus.
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Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other globally-recognized security, compliance, or audit certifications.
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At least 5 years of recent public accounting firm experience. + Bachelor's degree in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation.
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We’re Novogradac & Company LLP, a national certified public accounting and consulting firm headquartered in San Francisco. Our trendsetting interns learn hands-on what it takes to be a staff accountant for a growing national CPA firm by tackling a variety of different assignments, including audit, tax preparation and research.
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Further, the job is responsible for maintaining and improving the internal control environment of the health system for the accounting operations functions, in collaboration with the VP Accounting and Chief Internal Audit Officer and other health system financial leaders.
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Execute the internal audit plan projects and prepare audit reports and deliverables for review and approval by the Audit Senior Manager(s) and Vice President Internal Audit.
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The CAO serves as the key expert and advisor on all audit functions, designing and implementing Metra’s audit programs, policies, and procedures, and ensuring adequate internal controls.
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Oversee the accounting team - You’ll oversee the internal Accounting & Finance Manager as well as the external non-profit accounting firm. Built strong relationships with our internal finance team, our external accounting team, our CPA, our executives and the FRO leaders.
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Job Description:Internal Audit Manager | TTITechtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager.
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Provide legal support to various departments, including Accounting, Finance, Tax, Treasury, Internal Audit, and Compensation. Significant experience with matters relating to corporate governance, entity management, policy governance, securities, tax, accounting and financial reporting, internal controls, capital markets, tax, and regulatory reporting.
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
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A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
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He has also served on Post University’s accounting major planning committee bringing his expertise in public sector accounting to the curriculum. Elio has served the Danbury Public Schools as Finance Director and Norwalk Public Schools as Chief Operating Officer.
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public accounting firm internal audit jobs Title: audit manager Company: Carrie Rikon Associates Llc
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