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Professional certification(s) such as Certified Public Accountant (CPA), Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Information Security Manager® (CISM®) and/or Certified Information Privacy Professional (CIPP) is required.
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Certified Internal Audit (CIA) or Certified Public Accountant (CPA) is a plus. Document and evaluate the design and effectiveness of key controls supporting audit opinion of internal controls over financial reporting and operating procedures.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud.
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Certified Public Accountant (CPA) issued by a State Board of Accountancy (preferred), or Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA) Responsible for overseeing Internal Audit Support Services, Financial, and Financial Reporting assurance services that support the consolidated financial statement audit of Advocate Health, Inc., including accounting, payroll, human resources, charitable foundation, grants, investments, treasury, revenue cycle - billing and collections, supply chain, construction, financial reporting, taxes, support services, and compliance with policies and regulations.
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Required: 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm. Certified Public Accountant (CPA) certification, or progress towards, preferred.
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Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor, and CISSP - Certified Information Systems Security Professional.
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Preferred: Qualified to sit for the North Carolina Certified Public Accountant (CPA) Examination. Drafts and shares audit findings with school principal and treasurer and provides recommendations to correct areas of non-compliance.
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BASIC REQUIREMENT: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance.
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We are seeking a highly motivated Senior Accountant with a strong background in technical accounting to join our growing team. Senior Accountant - Technical AccountingAre you a seasoned accounting professional with a deep understanding of complex accounting principles.
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CPA or CPA candidate. 2+ years' audit experience in public accounting with some publicly held clients OR. Senior Corporate Accountant - 32777. General ledger accounting corporate office cost centers including preparation of journal entries and monthly accounting close process, including such areas as debt and interest expense, lease accounting, annual incentive compensation, capitalized software, and treasury accounting (debt, derivatives, investments, etc.
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CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or CISSP - Certified Information Systems Security Professional Or CAMS - Certified Anti-Money Laundering Specialist Or CFE - Certified Fraud Examiner Or Skills and Knowledge Strong verbal and written communication skills to effectively present to peers and business management.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) Minimum 5 years of audit experience in areas related to BSA/AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies.
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Strongly Preferred: 1 busy season as a "Senior" in external audit with a Big 4 or large CPA Firm. Our client, a boutique Accounting Advisory firm, is interested in hiring Accounting and Finance Professionals - Certified Public Accountants, Accounting Managers, Financial Reporting Managers, Senior Accountants, Audit Managers, Audit Seniors, etc.
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Bachelor's degree in Business, Accounting, Finance or related field and Certified Public Accountant (CPA) accreditation. CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function.
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Certified Fraud Examiner (CFE); Certified Information Systems Auditor (CISA); Certified Internal Auditor (CIA); Certified Public Accountant (CPA) Data analytics or technology audit expertise/experience is welcome, along of course with consumer deposit/lending/indirect lending experience.
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accountant cpa audit jobs in Charlotte, NC
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