plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program....
Prepare reports to the Audit Committee and members of executive and senior management. Works with external auditors on the Sarbanes-Oxley and financial audit processes....
approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute...
Full-Time Night Auditor- Springhill Suites: Lenexa, KS, Lenexa City Center Midas Hospitality is recognized as one of the Top 100 U.S. Employers in 2021 (by MogulRecruiter). Ranking #30 for talent,...
Provide input related to the planning of the audit, including prioritizing audit areas, reassessing audit areas, and modifying the plan throughout the audit....
Essential Functions and Primary Duties Complete all aspects of accounting, tax and audit engagements for clients Execute solid understanding of accounting and auditing principles, general tax regulation...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
POSITION ACCOUNTABILITIES: Plan and conduct assigned internal audits in accordance with the GIAS and the Internal Audit Manual, including: Risk Assessment Design and execution of audit procedures Identification...
Thorough understanding of GAAP and Institute of Internal Auditors (IIA) Standards, the Committee of Sponsoring Organizations (COSO) Framework, Statements on Auditing Standards (SAS) and relevant regulatory...
Effectively communicate with the client and the audit team during all phases of the audit. Maintain current knowledge of audit and technology industry standards and best practices....
Working knowledge of auditing concepts and Generally Accepted Auditing Standards (GAAS). Familiarity with the COSO (Committee of Sponsoring Organizations) framework for internal controls....
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
Moving to Gladstone, MO? Find some basic demographic data about Gladstone, MO below.
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