Ability to effectively communicate information to all levels of organization's management, external auditors, outside agents, contractors, and government……

Provide technical analysis and supporting information throughout cybersecurity risk management activities such as: categorization of an information system,……

Must have Bachelor's Degree in Accounting, Business, Finance, or a related field. Prepares reports of all audits in accordance with guidelines approved by……

Actively working toward passing the CPA Exam, or relevant certification for respective discipline as soon as possible, if certification is not already attained.…

Working knowledge of data models, design tools and business/technical requirements. Significant hands-on experience in the application of statistical methods,……

The Director of Internal Audit reports directly to the Vice President, Internal Audit and is responsible for providing independent and objective assurance and……

The ability to help ensure each financial transaction is recorded and reported timely and in accordance with Generally Accepted Accounting Principles (GAAP),……

Master’s degree in Data Science, Statistics, Mathematics, Computer Science, Engineering or another quantitative field, or related field, or the equivalent……

The *Senior Internal Auditor* is responsible for performing risk assessments, performing test of transactions, data analysis, assessing internal controls and……

Facilitate appropriate and timely data entry by accounting staff and related departments. The Senior Accountant is responsible for applying accounting……

Develops basic technical knowledge with a heavy emphasis on learning on-the-job as employee moves from one audit engagement to the next.…

 Professional certification, such as CPA (certified public accountant) or CA (chartered accountant).  Bachelor's degree in accounting, finance, or a related……

Direct experience in evaluating IT/Cyber technical controls including implementation methods for controls in custom and COTS software, and infrastructure-based……

Audit logging and monitoring, including generation of audit logs, use of audit log aggregation and analysis tools, and audit log monitoring and review.…

Manage the implementation support of prioritized initiatives, including the development of requirements and testing specifications and the testing execution for……

Beyond the implementation, this role will design and maintain the company’s compliance and risk management programs. CPA, CIA, CRMA or equivalent.…

Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices.…

The Staff Accountant will be responsible for assisting with the preparation of monthly financial analysis reports, developing and maintaining department budgets……

Significant experience in one or more of the following: data engineering, enterprise data lake design & build, data warehousing, master data/reference data……

CPA license fees and other training costs will be covered for the right candidate. Preparing tax schedules, corporate income tax, year-end IRS forms, tax……

The ability to exercise independent judgement with minimal supervision. Communicating action items, consolidation progress, and next steps to each client……

As a Senior Staff Accountant, you will play a crucial role in financial analysis and reporting. Perform detailed account analysis and assist with audits.…

Perform compliance assessments of license and agreement files and assist as necessary in any investigations of potential compliance violations.…

Exposure and working knowledge to initiate or collaborate to develop and implement data analytics and related visualizations.…

The position will serve an active role in planning and monitoring our cost structures and various other compliance related functions.…

Collaborate with cross-functional teams to support financial planning and decision-making. Assist in the preparation of budgets, forecasts, and financial……

Bachelor’s degree in Business, Accounting, Finance, Management Information Systems or related field. 2-4 years working experience in risk-based auditing,……

Bachelor’s degree in information assurance, accounting or another related field from an accredited college or university. 3 years of relevant experience.…

Relevant certification such as the Certified Information Systems Auditor (CISA) or is eligible to attain certification. Active Top Secret SCI with Polygraph.…

Conduct SOX walkthroughs, perform control design assessments, provide management control design and enhancement recommendations, and perform control testing.…