In this role, we are looking for an independent self-starter with experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
issues, technical matters and improvement opportunities to resolve client issues discovered during the audit process Perform other accounting, auditing, and consulting duties as assigned Draft annual...
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...
Developing innovative data analytics test approaches aligned with audit objectives Performing audit testing, identifying deviations from expected controls, and communicating findings to the audit team...
Key Responsibilities: Develop audit planning documentation, including process and control flowcharts Identify and evaluate business risks and related control activities Design audit procedures to assess...
Rancho Santa Fe, CA (4 miles from Solana Beach, CA)
9 days ago
Rancho Santa Fe, CA (4 miles from Solana Beach, CA)
9 days ago
Night Auditor The primary purpose of the Night Auditor is to reconcile and finalize all daily transactions in all Visual 1 and Golf Pro POS systems from all the departments of the Club....
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent...
Moving to Solana Beach, CA? Find some basic demographic data about Solana Beach, CA below.
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Audit Online Courses and Training Opportunities
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