The Accounting Director is responsible for supporting the organizations financial objectives by ... annual audit preparation and schedules preferred. Strong knowledge of GAAP and internal controls ...
... Board of Directors and is further accountable to the Chairman and CEO, senior management and ... internal control. **Team Description** Audit Practices is responsible for supporting the Audit ...
POSITION RESPONSIBILITIES The Summer Associate - Internal Audit will assist in successful completion of assigned audit engagements, inclusive of performing test of internal controls; applying risk ...
Reporting to the Director of Accounting & Compliance, you will have broad authority to work up-and ... of accounting (U.S. GAAP) and COSO. * Experience performing financial or internal control audit ...
Our Director of Finance will direct the accounting department and serves as the financial ... Establishes systems that successfully meet external audit requirements, provide appropriate ...
As the properties strategic financial business leader, the Complex Director of Finance is ... internal and external audits, coordinate audit visits, and respond to auditor requests. Ensure ...
... direct impact on the firm's success. Additionally, you will be a mentor and coach to a group of ... Implementing appropriate testing to assess deficiencies of internal controls and make ...
... duties of lower level positions as directed by management + Participates in special projects and review of work done by auditors as assigned + Mentor staff as assigned Minimum Qualifications ...