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You have a broad skill set and understand best practices for accounting and finance operations including, budgeting and forecasting, month end close, audit support, cash flow forecasting, and management/sponsor/lender reporting.
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Transamerica is organized by lines of business (Life Insurance, Annuities, Mutual Funds, Retirement Plans, and Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People and Places; Brand; Corporate Affairs; Risk; and Technology.
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Audit physical security infrastructure (access control, cameras, fire exit doors) and ensure functionality of all alarm systems. Loss Prevention Specialist Duties & ResponsibilitiesThe Loss Prevention Specialist (LPS) is a key hourly associate position.
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Run the night audit final, after ensuring all revenue is in balance. Audit, balance, post and report on front desk, rooms, and all food and beverage outlets' cash and credit operations and reset all registers to ensure accurate, timely function and optimal operations management.
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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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3 to 5 years of internal audit, risk management, operations or equivalent business or advisory/consulting experience. Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements.
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Demonstrated knowledge of IT audit methodologies and control frameworks of IT platforms, cyber security processes, systems, and controls. Our internal Quality Assurance function is looking for a detail-oriented and enthusiastic Senior Product Security QA Engineer to drive audit efforts within MathWorks to improve compliance to industry standards for product security.
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Our internal Quality Assurance function is looking for a detail-oriented and enthusiastic Senior Infrastructure Security QA Engineer to drive audit efforts within MathWorks to improve compliance to industry standards for infrastructure security.
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Comply and audit cash procedures as it pertains to preparing deposits and daily cash reconciliation. Directly supervise the check-in/camera assigned team to ensure acceptable standards are maintained for the overall safety and upkeep of the dispensary.
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Assist in gathering information for outside public accountants, internal audit firm, regulatory examiners, and any other 3rd party requesting financial information as needed. Responsibilities include, reconciling GL accounts such as Due from Banks, Cash accounts, ACH and In-Clearing, Deposits and Loan balances, as well as balancing the Federal Reserve account.
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Collaborate with Senior Managers and Partners in the areas of risk assessment, audit programs, internal audit reports and budgeting. 5+ years of experience in a public accounting firm or related experience.
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Strong oral and written communication skills including the ability to communicate effectively with leadership, Compliance, Audit and Credit Review on a regular basis. Serve as a point of contact and SME in partnering with, Operations, Legal, Audit, and Control Partners on annual assessments and Exams.
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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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If you are a proven and experienced Audit Senior who can add your expertise to a Top Local CPA firm, a great opportunity awaits in the area. This well-respected and growing CPA firm is searching for an Audit Senior who will add significant value and be instrumental to the overall growth of the firm.
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audit job Company: Incubeta in Westwood, MA
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