GAAP, COSO framework, SOX, and related regulations. Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
Night audit experience preferred. Must be able to work weekends, holidays, and other shifts as necessary. Must be able to sit, stand, or walk for extended periods of time....
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...
Key Responsibilities: Lead and manage audit engagements Ensure audit processes adhere to industry standards and regulatory guidelines Build and maintain client relationships, delivering quality service...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
About the Role: As an Accounting & Audit Senior for Hyve Business, you will be responsible for reviewing high-value manual journalentries, as well as assessing and improving new and existing financial...
operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion Provide supervision, training and support to the engagement staff and...
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
Key Responsibilities: Collaborate with Audit Partners to coordinate, organize, and manage multiple audit engagements, ensuring all deadlines are met....
Job Responsibilities: * Work alongside the Audit Partner to coordinate, organize and schedule multiple audit engagements to ensure deadlines are met....
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