Student enrolled in a Masters of Accounting or Tax program is a plus (or completion of 150 credit hours). Develop relationships with clients and participate in……
CPA certification or progress towards the CPA exam. Desire to develop unique business solutions in a team-based environment. How You'll Make an Impact:…
A graduate degree in computer science, business administration, or a related field, or a second certification (CIA, CPA, or CISM, CISSP) may each substitute for……
Determine exposure to security and control risk, provide recommendations and guidance on identified risks. Communicate complex technical issues in simplified……
Manage bi- weekly cash tracking and forecasting, plus 13-week and 39-week cash forecasting and coordination including tracking investment and stat deposit……
Strong analytical and technical skills (e.g., Excel, Word, PowerPoint, TeamMate, and other data analysis tools). Completes all required compliance training.…
Basic knowledge in applying data analytic tools like ACL or IDEA or other (preferred). Support in the analysis and optimization of internal, administrative……
Thoroughness – Ensuring that one’s own and others’ work and information are complete and accurate; carefully preparing for meetings and presentations; following……
Identifying risks, constructing a risk assessment, leveraging data analysis, and develop an audit programs; CPA or CIA certification (or equivalent) required or……
You will independently develop, implement, and document technology audit tests and issue validations in accordance with Audit Services policies and procedures.…
Meeting education requirement for CPA certification in the state where you are applying for employment. Working with the team to design audit procedures using……
CPA license preferred, not required. Continues to develop industry expertise and stays abreast of industry news; contributes to staff development by sharing……
Ensures compliance with applicable federal, state and local laws and regulations. Requires significant independent thinking – interprets and adapts from……
Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational……
Desire to develop unique business solutions in a team-based environment. Strong technical skills in accounting and auditing. Knowledge of SEC/PCAOB rules.…
CPA license or working towards CPA required. Research and consult on various accounting matters; ability to prepare technical memos or respond to authority……
As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in particular for ensuring that the field work is……
Responsible for all financial reporting, budget, analysis, and support for the invoicing, payments, AR management, and follow-up for the Mobile Health Unit……
Files required tax forms with federal, state, and local government agencies. Verifies payment of invoices associated with accounts payable and ensures payments……
Professional certification (CPA, CIA, CAMS, CRCM, etc.) or progress toward/eligibility for certification. 2+ years of experience that may be a combination of……
The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the……
Actively working toward passing the CPA Exam, or relevant certification for respective discipline as soon as possible, if certification is not already attained.…
Work closely with clients and associates to develop client and project risk assessments, implementations, and recommendations. Bachelor's Degree in Accounting.…
Review and perform substantive testing on client’s balance sheets and income statements. Play an active role in discussions with the Manager and Partner……