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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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The VP of Audit & Advisory Services (A&AS) reports administratively to the SVP Finance & Treasurer and has a direct reporting relationship to the Chair of the Audit Committee of the Board of Trustees.
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In this role, the Chief Financial Officer (CFO) will be responsible for overseeing and directing budgeting, audit, tax, accounting, purchasing, real estate, long range forecasting, and insurance activities for the organization.
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Lead Investigator, Internal Special Audit Unit: Position OverviewThe OIG is seeking candidates who are passionate about public service and who are dedicated to improving the way government delivers public services.
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Lead audit staff assisting on projects including reviewing completed files to ensure quality of work completed, and adherence to department and IIA standards. Plan and lead audit projects and report to the Director and AVP on progress.
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We are seeking a VP of Finance to join our team to scale up our financial reporting, accounting, audit, and banking efforts. And finally, we are a venture-backed tech startup with audit requirement needs for our investors.
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Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes.
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Oversee all financial and operational aspects of CA's Fund Platform (70 vehicles, 500+ LPs, ~$9B in AUM), including fund closings, cash management, accounting, investor reporting, audit, valuation, and tax functions.
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340B Program Oversight Maintains knowledge of policy changes that effect 340B including HRSA, OPA and Medicaid Responsible for conducting all internal 340B audits performed at HHSI (in-house and contract pharmacy) Maintains a current state of “audit readiness.
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Manage risk and assure positive audit results throughout the Complex in partnership with Risk and Compliance. Ensure compliance with Firm policies and procedures with regular self-audit testing.
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Provide monthly updates to Chief Financial Officer and prepare quarterly materials for Audit Committee. Leading global day-to-day treasury operations including overseeing the balance sheet hedging program, global cash forecasting, debt and liquidity management, and intercompany netting program.
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Oversee the maintenance and enhancements to the liquidity stress test methodologies, including documentation for Model Validation, Audit, and Resolution and Recovery Plan submissions. Oversee the maintenance and enhancements to the liquidity stress test methodologies, including documentation for Model Validation, Audit, and Resolution and Recovery Plan submissions.
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Select vendor reviews; product-specific samples and reviews; focused review and internal controls testing and assurance; SOX/SOC/MAR testing and assurance; external and regulatory audit management, support, facilitation and reporting; CAP remediation oversight, support, facilitation and reporting; and GRC tool/solution, technology and data analytics implementation and utilization, among other department activities.
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In coordination with PI and Administrative Director, Research completes all information report requests from research management, including quarterly reports, audit requests, budget changes, etc.
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Utilize additional pop up tables, carts and or baker’s racks as needed ·Ensure effective stockroom organization and supplies to maximize efficiency, safety and productivity to support salesfloor replenishment and Omni fulfillment ·Perform regular audits and daily reconciliations (UPS, DIAR, Markdown Audit Report) and establishes daily disciplines to eliminate shrink (lost cartons, mis-picks, MOS, returns, RTVs) ·Champions all safety best practices.
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audit job Company: Incubeta in Dorchester, MA
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