Well-respected local Public Accounting firm is looking to add an Audit Senior to their growing team. This stable... is an opportunity for an Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities: Plan and oversee the...
Well-respected local Public Accounting firm is looking to add an Audit Senior to their growing team. This stable... is an opportunity for an Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities: Plan and oversee the...
understanding of job specifications, and requirements Ensuring a clear audit trail by recording activity/performance within our CRM..., and other MAXIMUS systems Ensure compliance with MAXIMUS policies and procedures, so as to achieve nil compliance issues from audit...
accounting policies as required. Assist with the preparation, coordination, and successful completion of annual financial audit...
(e.g., CMMC, SOX, NIST, ISO 27001). - Own software documentation, SOPs, and audit readiness materials, ensuring accuracy... and process workflows. - Support the Senior Manager of IT Governance by ensuring continuity of governance operations...