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Audit physical security infrastructure (access control, cameras, fire exit doors) and ensure functionality of all alarm systems. The LPS reports to the branch manager and aids them in supporting the Operational team, and the cross-functional teams throughout the organization.
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Minimum eight years of recent experience in a combination of fund tax compliance and tax technology experience gained in a well-regarded audit, tax or advisory services firm, asset management firm or technology service provider; minimum five years of recent tax compliance experience with a good understanding of tax compliance systems such as Thompson or CCH products.
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Professional certification or license in regulatory compliance or internal audit preferred (e.g. Certified Regulatory Compliance Manager, Certified Internal Auditor) 5 + years previous experience in regulatory compliance risk management, compliance audit, or similar role.
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The Associate Manager is accountable for delivering high-quality audit work of all types (key risk audits, defined procedures, project risk reviews, financial control testing and other special projects), delivery high quality, professional, efficient and valuable results.
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Job details Job Type: Full-time Benefits: Bonus, Health, Vacation, Sick Pay, Retirement Plan, Work/Life Balance Location: onsite/hybrid Qualifications Auditing: 3+ year (Preferred) CPA (Preferred) Audit Manager responsibilities will be to: Manage financial statement audits, reviews, compilations, and special projects.
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Vaco Boston has partnered with a growing CPA firm in the Greater Boston area that is seeking an Assurance Manager. Collaborate with Senior Managers and Partners in the areas of risk assessment, audit programs, internal audit reports and budgeting.
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Essential Functions/Responsibilty Statements:Adheres to applicable compliance/operational risk controls in accordance with Company and/or regulatory standards and policiesFunctions as the Vault and/or ATM Custodian, to include balancingCompletes branch currency ordering, maintains negotiable inventory, and maintains audit logsPerforms sporadic teller cash countsActs as the second in command to the branch manager, taking a leadership role to ensure fundamental behaviors and routines are executed.
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JOB DESCRIPTION:Review daily cash contributions and distributions for investment fund clients;Inquire about cash and journal entries;Participate in quarterly and annual audit functions;Assist with open items list and auditor communications;Regular communication with client responding and coordinating response to inquiries in a timely manner and sense of urgency; andUnderstand the governing agreements between Alter Domus and the client.
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The successful candidate will manage the functional areas of guest registration, night audit, guest reservations, housekeeping/laundry, and food/beverages areas to ascertain guest satisfaction and associate satisfaction and maximize hotel profitability.
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Reporting to the Accounting Manager, the Accounts Payable Associate will play a key role in automating and streamlining the accounts payable process. Contribute as required to annual financial statement audits and other audit processes (e.g., tax, unemployment.
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Adhere to audit and regulation policies and procedures and complete annual training on all required regulations, including Regulation CC, AML/BSA, and GLB/Privacy. Ensure that established audit standards are met in a timely and complete manner.
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Review internal audit results for complaints/grievance/appeals and make recommendations to the Operations Compliance Manager to address compliance risks and deficiencies identified. The Operations Compliance Analyst is a member of the Operations Compliance team, reporting to the Operations Compliance Manager.
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Provide assistance to the Accounting Manager when necessary. Oversee the accounts payable workflow, ensuring prompt approvals from managers to meet month-end closing targets. Established nearly 20 years ago, our client is focused on revolutionizing waste management solutions.
$40,000 - $68,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Our Audit Managers serve as trusted advisors and provide elite consulting and compliance support on a wide array of business needs. Audit Managers apply technical knowledge and research skills while working as a team player with a focus on continual improvement, staff mentorship, coaching and training.
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At Citizens we value diversity, equity and inclusion, and treat everyone with respect and professionalism. The Compliance Manager’s primary responsibility is to assist in the planning and delivery of assigned assurance reviews and/or audits of commercial and wealth/investment business units and/or thematic regulatory compliance programs.
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audit manager jobs in Norwood, MA
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