and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review..., of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct...
Position Title: Manager – Internal Controls, Compliance & Enterprise Utilities Department: Accounting Join our Team... Authority’s Accounts Payable, Internal Controls, and Accounting Compliance functions. This role ensures that AP operations align...
-baccalaureate related experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services..., Accounting, Finance, International Relations or a related field and 4 years of related experience working as an IT auditor or IT...
Inspector General Auditor (CIGA), Certified Fraud Specialist (CFS), Certified Internal Auditor (CIA), or comparable.... · Assists in the conduct of audits/reviews, as necessary, to evaluate the effectiveness of internal controls in protecting CCC...
issues and presentation of tax and financial accounting information. Responds to review points raised by the auditor on tax..., the Sr Manager, Tax also assists the supervisor in tax planning, process development, and internal documentation...
Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services... and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements...