- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to Family Independence ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...sum payments and updating agency policies and procedures. - Support audits, reviews, and inspection/salvage of electronic equipment. -… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- Amentum (Albany, NY)
- …new activities that may require controls. + Monitor control deficiencies and support management in the resolution of process issues, development of remediation ... evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the… more
- Robert Half Finance & Accounting (New York, NY)
- …of a new ERP system and ensuring full compliance with GAAP and audit requirements. Responsibilities: + Oversee the daily operations of the Accounting Department, ... processes to ensure compliance with GAAP, regulatory requirements, and external audit standards. + Prepare and present financial reports and executive briefings… more
- Shinda Management Corporation (Queens Village, NY)
- …all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for ... Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed...local law. Shinda Management Corporation takes affirmative action in support of its policy to employ and advance in… more
- Cherry Bekaert (Albany, NY)
- …you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. If you are ... accounting, open balance sheet preparation and purchase accounting + Assist with Audit Readiness + Lead technical accounting projects on matters, such as IPO/SPAC,… more
- Cherry Bekaert (Albany, NY)
- …offerings to our clients. + Working with new clients and core tax and audit partners to articulate the value of a Cost Segregation Analysis: + Analyzing construction ... reconciling the information to various accounting records + Preparing schedules that support findings in accordance with IRS standards + Meeting client expectations… more
- St. John Fisher College (Rochester, NY)
- …preparing preliminary and fiscal year-end financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- The Estee Lauder Companies (Melville, NY)
- …BALMAIN Beauty. This position is responsible for sales and use tax planning, audit defense and determining adequate reserves for tax positions. This role oversees ... **:** + Successfully manage and negotiate favorable Sales & Use Tax audit settlements and claims for refund with government authorities. Assist with the… more