Run the night audit final, after ensuring all revenue is in balance. Attend to guest needs at the front desk. Fundamentals High school education or equivalent experience is required....
Perform substantive external audit procedures in key areas (e.g., A/R, revenue, debt, equity). Conduct end of audit exit conferences with management....
processes (e.g., procurement, HR/payroll, accounts receivable/payable). * Working knowledge of IT control frameworks (e.g., COSO, COBIT, NIST CSF). * Exposure to tech-enabled audit software and analytics...
Kforce's client, one of Long Island's fasting growing, most progressive CPA and Tax Consulting firms is seeking several new Tax Professionals/Staff/Senior Auditors. The firm is known for their...
Summary:The Audit Manager/Supervisor will be responsible for leading and participating on a diverse group of audit, review, and compilation engagements in compliance with GAAP, GAAS plus firm standards...
Experience in planning and supervising audit and large review engagements Experience with employee benefit plans and/or Single Audits is desirable A competent working knowledge of accounting and auditing...
Experience with employee benefit plans and/or Single Audits is a plus. A competent working knowledge of accounting and auditing software is required....
compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
A Kforce client is seeking to hire an Audit Manager/Director in Jericho, New York (NY). The client is only interested in individuals seeking a future partnership opportunity....
Audit Planning & Reporting: Manage the audit planning process, including announcement memo, audit scope and planning, opening meeting, and work paper assignments under the direction of the Senior Audit...
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
of the Company's internal control environment, reporting up through the Head of the Internal Audit department Support Internal Audits risk management processes, leverage insights and understanding...
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ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
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