- FirstBank PR (San Juan, PR)
- …experience with applicable industry regulations. Highly Recommended Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and ... AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR,...Auditor . . Assist in the preparation of the internal audit report drafts and summarize all audits observations… more
- Kraus-Anderson (Minneapolis, MN)
- …month-end and year-end close processes. + Support the preparation of internal financial reports and external reporting requirements. + Maintains accounting records ... + Support audits by preparing schedules, documentation, and responding to auditor inquiries. + Identify and implement process improvements and internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Prepares/reviews reports of financial information for management. + Responds to internal /external auditor issues and problems. + Researches issues regarding ... solutions to complex problems. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …financial information for management. + Prepares information and responds to internal /external auditor requests. + Identifies and recommends process improvements ... general ledger accounting software to prepare financial statements, budgets and reports for internal use. + Prepares general ledger entries on a daily basis. +… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …audit from review of request, collection of data and documentation, communication with auditor and locations, to the evaluation and response to audit findings + ... Communicate with locations, regulatory agencies, trustees, internal departments and other third parties on all matters...+ Identify and implement process improvements + Respond to internal requests as needed + Takes full ownership of… more
- Vagaro (Pleasanton, CA)
- …records, timely reporting and analysis of financial results, and maintenance of strong internal controls. The ideal candidate will have a solid understanding of US ... audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …support for accounts receivable and accounts payable processing. + Respond to internal /external auditor inquiries and requests. + Communicate with external CPAs ... and Management Companies to request reports and resolve variances, as needed. + Research issues regarding application of generally accepted accounting principles (GAAP) to allocating revenue and expenses and preparing financial statements. + Identify and… more
- Under Armour, Inc. (Baltimore, MD)
- …* **Licenses/Certifications:** Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) ... Sr. Analyst, IT Internal Controls **Sr. Analyst, IT Internal ...monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity, and business… more
- Copeland (St. Louis, MO)
- …skills:** + Bachelor's degree in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified ... professional to join our organization as the Director of Internal Audit. In this role, you will be assisting...this role, you will be assisting the Vice President, Internal Audit in building, overseeing and executing all aspects… more
- Highmark Health (Pittsburgh, PA)
- …CERTIFICATIONS** **Required** + None **Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal ...Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing… more