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Potential to provide IRS audit support. Conduct face to face tax interviews that will inspire confidence in our clients. Must complete 3 hours of continuing education requirement and meet all other IRS and applicable state requirements.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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A minimum of two (2) years of experience in audit or transaction services from a large public accounting or consulting firm. Recent experience with current audit and accounting concepts. Will have the hybrid flexibility to work with our private equity advisory process improvement team if desired.
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Collaborate with the Audit Manager and Audit Senior to understand engagement objectives and scope. 1 to 5 years of recent audit experience progressing in scope and responsibility.
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Minimum of 6 years experience in an Audit or Transaction Advisory practice within a national or regional public accounting or consulting firm. Interacts with the other functional areas of the practice including tax, audit and other consulting practices.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope. + Draft audit reports and present issues to the business while discussing practical cross-functional solutions.
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Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA. General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.
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The Associate, Real Estate Technology will manage the Change Control Process for Lender Technology as required by OCU and Audit. This role will assume the role and responsibility of Scrum Master for the team; support the Lument Applications Support Mailbox; contact for Vendor Management; budgeting for Lender Technology; Testing and work on Polars until initial launch.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation audits. Preparing clear and concise reports summarizing audit findings and presenting them effectively.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Senior Accountant will be responsible for maintaining accurate financial records through the preparation of financial reports, managing all accounts payable and receivable, maintaining the general ledger, performing account reconciliations, and assisting with audit preparations.
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The successful Safety Coordinator will implement CECs safety programs by conducting daily field walks, taking care of regulatory compliance and audit oversight, and developing project specific corrective action plans to address safety issues and concerns.
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Understanding of Palo Alto Firewall concepts like Security Zones, Security policy ordering, Searching and Sorting Audit logs, Address Sets, negated addresses, User Roles and tables, route-based policies, address-books, Application traffic control etc.
$55 - $60 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Accountability for verifying and documenting all cash management activities including counts, deposits, drops and petty cash as well as the overview of discounts, refunds, credits and audit balancing.
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Oversee maintenance of customer credit and collections documentation to support audit and legal requirements. The Credit & Collections Analyst is charged with improving collections of customer accounts receivables, reducing outstanding aged debt, performing credit analysis, ensuring all aspects of customers credit limits and outstanding receivables are resolved while working with marginal supervision.
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Fulfill audit and tax requests and respond to payroll related inquiries from internal/external auditors and tax preparers. Manage month end close for the Payroll Department, prepare/validate journal entries, and perform balance sheet reconciliation for payroll and benefits related accounts.
ExpandApply NowActive JobUpdated 3 days ago
audit job in Irving, TX
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