- Idaho Division of Human Resources (Moscow, ID)
- …adequacy. + Testing internal controls for effectiveness. + Downloading data from university financial systems in connection with an audit area. + Analyzing and ... Internal Audit & Advisory Services Student Internship - Moscow...the State Board of Education University is offering Internal Audit & Advisory Services Student Internships inMoscow, IDandPocatello, ID.This… more
- ManpowerGroup (New York, NY)
- …As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The ... improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial processes. + Prepare comprehensive audit reports and present… more
- ASM Global (Norwalk, CT)
- … audit planning, interim testing, and year-end testing for annual financial statement audit requirements.3. Strategic Financial Management:* Provide ... Assist in preparation of materials for lender reporting, board meetings and audit committees, providing clear and actionable financial insights. SUPERVISORY… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …spending budget and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, ... and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and… more
- GE Aerospace (Huntsville, AL)
- …be responsible for the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Orlando Utilities Commission (Orlando, FL)
- …operational, financial , and compliance audits; develop and refine risk-based audit programs; perform control walkthroughs and testing; analyze data to identify ... operational efficiency + CIA, CPA, or CISA certification + Proficiency with audit management software (eg, TeamMate), ERP/ financial systems, and data analytics… more
- ThermoFisher Scientific (Waltham, MA)
- …in accounting or finance required **Proven Knowledge and Experience:** + Sarbanes-Oxley audit / financial experience, + Understanding of key accounting policies / ... for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA!...MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing … more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Accounting Software Systems efficiently for the accurate recording and analysis of financial data * Document audit findings and prepare reports summarizing ... financial information * Leverage Microsoft Excel to manage and analyze financial data effectively * Communicate audit findings to management and make… more
- Insight Global (Winston Salem, NC)
- Job Description A client of Insight Global is looking for a senior audit associate to manage financial statement audits for grants and externally funded research ... approval, billing, and payment processes. The position combines compliance and financial responsibilities, with a strong emphasis on post-award grant experience. In… more
- White Cap (Atlanta, GA)
- …preferably with a Big 4 public accounting firm, including exposure to both financial and IT audit engagements + **Relevant Professional Certification (CPA, CIA, ... develops, recommends, and monitors procedures and systems used in financial , information technology, process, and operational audits throughout the organization.… more