Perform tests of internal control systems and assess risks. Identify and communicate any accounting or other matters to managers and shareholders; Assist in……

CPA not required however 150 credit hour eligibility and pursuit of certification is encouraged. Completes audit work papers and performs audit testing……

Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and……

Degree in Finance, related field, or equivalent work experience acceptable if solid understanding of general accounting. Bachelor’s Degree in Accounting.…

Develop, mentor, and manage staff and help them develop in a manner that enhances delivery of our tax services to clients. Review and file tax returns.…

BS degree in Finance or a related field. Administer all aspects of sales and use tax such as filing returns and remitting payments.…

If a site has a warning letter or major non-conformances, works with site to develop remediation plans and monitor progress. High level of technical aptitude.…

� Effectively communicates technical and non-technical content to diverse audiences. You will be able to influence the owners of remediation efforts to utilize……

Assist the Corporate Finance Team in driving internal control initiatives. Assist in preparation of relevant financial information including: Segment reporting……

Review daily Cash Recording Worksheet file and cash journal entries, and reconciliation of monthly patient cash and third-party payments to EPIC accounts……

Bachelor’s Degree in accounting, finance, or similar field required, or equivalent experience. Documents financial transactions by entering account information.…

Main responsibilities will include designing and implementing the department's controls; working with various internal and external compliance teams to create……

Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and……

They are looking for a Senior Internal Auditor who will be responsible for performing risk-based audits and developing global best practices.…

Drafting technical accounting memos related to complex accounting transactions, including Business Combination, Revenue Recognition, impairment of intangible……

Bachelor's Degree in Engineering (Biomedical, mechanical, chemical, or electrical) or Science (Biology, Chemistry). Mentors non-senior level validation staff.…

Audits the QMS and coordinates with external agencies to complete internal audits. Updates the quality system based on non-conformities found during internal……

You will rely on personal experience and judgment to develop action plans for achieving goals assigned by a manager in support of the department’s quality,……

Contribute to the design and implementation of agile internal audit processes, methodology, and improvements. Reporting to Director, Internal Audit and DEI, the……

Managing the division’s public-facing hotline by answering phone calls and emails from residents of the Commonwealth.…

BA/BS or equivalent in Accounting or related field. Prepare journal entries and develop month-end reconciliations for review and variance resolution.…

Collaborate with cross-functional teams to ensure proper accounting treatment of transactions. Assist in the implementation and maintenance of ERP systems.…

Bachelor’s Degree in Accounting, advanced degree or certification a plus. Under the supervision of the CFO, the *Senior Accounting Manager* will lead all day-to……

Day to day you will plan audits, develop internal audit scopes and objectives, perform internal audit procedures, and prepare internal audit reports that……

Auditing- Incumbent is able to audit their own work to determine accuracy and can identify corrections that must be made. Repeated cycles with tight deadlines.…

Working knowledge in data extraction and analysis as well as data analytic testing techniques and tools such as Excel analytics, SQL, Python etc.,.…

Final stage to be a CPA/CIA or comparable certification is preferred. Ensure completion of work papers and appropriate filing on servers and in binders;…

Help design, implement and execute operational and field audits to assess, consult and advise on operational policies and procedures and their effectiveness and……

We are seeking a *Senior Tax Analyst*, with desire to focus on supporting various tax filings - U.S. federal, state and international income tax returns.…

Minimum of BS or BA preferably in the Sciences/Engineering/Math (other degrees accepted provided you have relevant experience – e.g., education or employment in……