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They are seeking a highly skilled and experienced Tax, Trusts & Estates Associate/Attorney to join their team at their New York office.
$225,000 - $315,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Role: IT Audit Director, Risk Advisory Location: Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
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Work involves leading or conducting operational, financial, and compliance audit projects; providing consulting services to the organization's management and staff; and providing key input to development of the risk-based annual internal audit plan.
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We are a system-wide department with over 110 full-time and part-time staff physicians, 55 critical care advanced practice providers, 9 ICU Clinical Associates and 36 fellows in two tracks: critical care track and pulmonary/critical care track.
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This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the company.
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Execute testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and process improvement ideas for incorporation into final audit reports.
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What You Will Do: Conduct comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements, including the planning, development, and execution of audit programs for key accounting and operational processes.
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Specific experience with SAP and data analysis tools such as Alteryx, Tableau, and RPA development is preferred. Preferred certifications include CPA, CIA, or CFE, with potential company support for ongoing or future certifications.
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Collaborate on special projects aligned with the Company's 2025 Strategy, leveraging digital transformation initiatives with a strong emphasis on data analytics to drive meaningful organizational impact and foster innovation.
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Partner with external auditors to complete interim and year-end testing procedures, ensuring the accuracy of consolidated financial statements. Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements.
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Oru In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid time off and many more outstanding benefits.
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Employment Type: Staff. Our culture and people are what set us apart from other post-acute care providers. Supervision: Oversee and supervise total care of patient provided by nurse aides and LPNs.
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Expectation for approximately 10-20% travel (domestic and international) annually, with flexibility to accommodate schedule conflicts. Support various internal audits and transformation initiatives, contributing to the development of innovative data analytics solutions and enhancing the efficiency and effectiveness of our controls environment.
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Closed Sundays All Chick-fil-A restaurants are closed on Sundays so you can have a day off to spend with family and friends.
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Note: The Centers for Medicare & Medicaid Services (CMS), in collaboration with the Centers for Disease Control and Prevention (CDC), require COVID-19 vaccinations for all Medicare and Medicaid certified providers.
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Title: audit staff Company: Louis Plung Company Llp in Cleveland, OH
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