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Working knowledge of financial regulations and internal control principles including Financial Improvement Audit Readiness (FIAR), Sarbanes-Oxley Section 404, or OMB Circular 123 documentation testing and reporting requirements.
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GENERAL DESCRIPTION :Perform highly advanced (senior-level) managerial work providing direction and guidance in internal audit operations and contributing to strategic planning and vision of the CAO. Work involves establishing goals and objectives; developing guidelines, procedures, and policies in planning, organizing, and directing audit activities.
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Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.
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The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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Summary:White Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars and restaurants in some of the country’s best cities to live.
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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 Austin, TX area. This well-respected and growing CPA firm is searching for an Audit Senior who will add significant value to company growth.
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As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients. As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients.
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This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate.
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A Gallery Night Auditor will assist guests efficiently, courteously, and professionally in all front desk related functions
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We are looking for an Internal Audit Manager with a strong operational background to join the global Internal Audit team in Austin, Texas. You will report directly to the Senior Manager within Internal Audit.
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We are looking to hire a rockstar Audit Senior who is passionate about becoming a trusted advisor to our clients and a key contributor on multiple engagements. Conduct and supervise all aspects of field work of audit and accounting engagements.
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You will gain hands-on experience working alongside professionals at all levels that will provide you with insight into the field of IT Audit. You will gain hands-on experience working alongside professionals at all levels that will provide you with insight into the field of IT Audit.
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Job Summary:BDO is seeking an experienced consultant to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. The execution of supplemental tasks supporting the client’s audit readiness initiatives will be expected.
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Understanding of audit services with knowledge of GAAP, GAAS and FASB or IFRS regulations. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment.
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We're looking for a skilled Night Audit Agent that's prepared to oversee overnight operations at the hotel, including late check-ins and liaising with various departments in a 24/7 hotel setting.
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Title: audit Company: Smbc in Austin, TX
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