General Characteristics Leads and manages internal audit function for information systems audits and compliance... audit (e.g., COBIT). Develops and implements an IT audit strategy and plan to review technical systems controls, identify...
: Execution of internal audits and other projects assigned. Including, independently conducting and/or supervising all phases... of the audit process (project scheduling, entrance/exit conferences, scope, design, fieldwork procedures, reporting...
Auditor receives administrative direction from the Internal Audit Manager and or Director of Internal Audit... Internal Audit Manager and management through verbal and written communication. Maintain accurate records and files...
Auditor receives administrative direction from the Internal Audit Manager and or Director of Internal Audit... Internal Audit Manager and management through verbal and written communication. Maintain accurate records and files...
Auditor receives administrative direction from the Internal Audit Manager and or Director of Internal Audit. Responsibilities... Internal Audit Manager and management through verbal and written communication. Maintain accurate records and files...
Verification Manager in developing and implementing new audit processes and procedures as operational changes occur. Ability... list of benefits! Responsibilities: Under the direction of the Asst Non-Gaming Revenue Verification Manager, incumbent...
Verification Manager in developing and implementing new audit processes and procedures as operational changes occur. Ability... list of benefits! Responsibilities Under the direction of the Asst Non-Gaming Revenue Verification Manager, incumbent...
Verification Manager in developing and implementing new audit processes and procedures as operational changes occur. Ability... list of benefits! Responsibilities Under the direction of the Asst Non-Gaming Revenue Verification Manager, incumbent...
, instructs, and trains Staff and In-Charge accountants, where applicable. Studies and evaluates clients’ internal controls... and regulatory agencies for approval and signature of Manager or Shareholder. Communicates with clients and team members...
and internal controls to mitigate risk. Prepare succinct, accurate, and compelling reporting to effectively communicate audit..., recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the...
. Good background/experience with audit methodologies and techniques. Prior success conducting external and/or internal...Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough...
, audit and other assignments as designated by the Manager. At this level, the Senior Accountant should function with minimal... Complete tax and/or audit projects for designated clients as directed with minimal oversight by Managers Conduct thorough...
or special project. Prepare formal written reports for each audit as directed by the Manager, expressing an opinion on the... is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior... appropriate Corporate and Cross Brand audit coverage. Perform walkthroughs to develop understanding of complex and matrixed...
matrixed environment or large/complex internal audit department (excluding internship). Integrity, objectivity, and a high... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing...
Job Category: Audit & Risk Job Description: Risk Advisory and Assurance Services (RAAS) is a diverse global team..., recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the...
supervision and on-the-job training to staff assigned to engagement. Studies and evaluates clients' internal controls. Assigns..., and other business units. Participates in client meetings as required. Reviews with Manager or Shareholder significant findings...
and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make... accounting/math skills *The hiring process may consist of a phone interview, manager(s) interview, drug screen, background...
, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact... process may consist of a phone interview, manager(s) interview, drug screen, background check, reference checks, and potential...