- Penn Medicine (Philadelphia, PA)
- …of monthly ad-hoc data to support detailed review and analysis of collection rates and revenue trends. + Assist with year-end financial audit as needed. + Assist ... specific departments as assigned, including but not limited to revenue valuation, expense analysis and accrual proposals, and preparing...a related field is also required. + Certified Public Accountant is preferred. We believe that the best care… more
- ICS Consulting LLC (Minneapolis, MN)
- …to finish. Prepares and analyzes month-end reporting (WIP report, over/under, gross margin, revenue recognition, and revenue projection, a shift of work and ... the project managers to ensure accurate data on jobs and cost accounting + ** Audit ** - Partner with external auditors to support annual audit procedures. Ensure… more
- Veralto (MA)
- …and adherence to corporate policies and regulatory requirements. + Monitor and audit financial processes to ensure compliance with local, national, and international ... with regulators and executives. **Preferred Skills and Experience** + Certified Public Accountant / Chartered Accountant + Public accounting background +… more
- Black & Veatch (Midland, TX)
- …advanced level accounting duties of assigned projects, such as revenue recognition, transactional accounting, complex invoicing. Typically responsible for analysis, ... team process to develop cost estimates + **Compliance** + Assists with audit requests by providing and/or reviewing supporting documentation + Interacts directly… more
- City of New York (New York, NY)
- …Affairs unit within DOT, is responsible for all capital & expense payables, revenue collection and internal fiscal support. Under the general supervision of the ... the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- City of New York (New York, NY)
- …and contractual standards. Within the Accountability Office, is a program called Revenue . The Supplemental Needs Trust (SNT) Program is responsible for monitoring ... determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust...technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education… more
- Hilton (Hagatna, GU)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance...controls + Demonstrate an understanding of the US Internal Revenue Code, and experience to research, understand, and document… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …analyses and conclusions of monthly, quarterly, and annual financial reports for audit purposes. **Tri-State recognizes the value of a highly-engaged and committed ... + Work with external auditors in conjunction with the annual year-end audit and interim reviews, providing flux analysis explanations to explain variances, preparing… more
- Fujifilm (Madison, WI)
- …information for auditors including gathering support and documentation for various audit requirements + Coordinate with external tax department to prepare state ... federal tax returns as required + Manage the annual audit , and serve as the point of contact for...may impact taxes and other financial areas such as revenue recognition + Bring a proactive energy and deep… more
- Baystate Health (Springfield, MA)
- …management, the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of operations. ... approximately $3 billion in both total assets and net revenue . This position further includes the timely and accurate...This responsibility further includes coordination and management of the audit process with our 3rd party auditing firm. In… more