Assists in executing the annual SOX 404 compliance effort including performing walkthrough procedures, as needed, testing control effectiveness
Schedules, plans and performs audit assignments for various branches and departments within established frameworks, and prepares detailed work papers
The daily tasks include organizing inventory, sending certified mail, sending status requests on outstanding policies, and requesting payroll reports
Develop an understanding for validating control design and effectiveness and identification of process deficiencies and assist with development of
Produced corresponding proposals with energy analysis and materials needed for construction. Coordinated with Sales Engineers, Project Managers
Senior and Supervisory Accountants plan, direct, control and review audit engagements while supervising on-the-job training of staff accountants
Newport Trust Company, a wholly owned subsidiary of Newport Group, provides America’s leading corporations and institutions with institutional
Will perform other duties assigned. This position will work at the KU Lawrence Campus or KU Medical Center. The appointment will cover the Fall
This position performs IT SOX testing fieldwork assigned by supervisory
Audits of conformity and economic efficiency • Compliance audits • Special audits • Project-related audits • Consulting
Monthly financial statement close and analyzing and reviewing financial statements and variances Work with BU leaders on matters pertaining to
You ll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor
Role: Assists with journal entry preparation and account reconciliations Prepare and review financial statements Work with auditors as needed Compile
The transcript must show the name of the college or university, your name, the list of courses with credit hours, major(s), and grade-point average
Assist ICFR team with achieving department goals and objectives • Aid with evaluating the adequacy and effectiveness of
Day to day duties: • Bank Reconciliations, Accounts payable and receivables • Processing journal entries and adjusting journal entries for
Whether you are a student seeking an internship that offers real-world experience, a recent graduate ready to build a rewarding career or a seasoned
The following list is representative of daily activities and general expectations for this role; however, additional related tasks may be assigned as
The transcript must show the name of the college or university, your name, the list of courses with credit hours, major(s), and grade-point average
Reviews financial statements. • Determines values of assets and liabilities. • Identifies missing documentation. • Review federal and local
Analyze and evaluate the accuracy of documentation by Account Managers within Salesforce • Check and inspect the accuracy of all notes in each
Compensation
Join the Sr. Director of Internal Audit and his team of auditors co-sourced from a local Austin public accounting firm as they tackle walkthroughs
This could be your opportunity to expand your Audit experience Or gain experience with a Fortune 500 company. • Experience IT Auditor OR
We believe this is the most exciting time in history to be involved in healthcare. Our team is leading transformative change; rapidly evolving the
Individuals with Disabilities and Protected Veterans are encouraged to apply. Company Profile: Founded by
You ll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor
Work assignments may include providing assistance to employees, contractors, auditors, vendors and others through general administrative support
Understand how a Cybersecurity framework is being implemented and applied in a real-world scenario • Advanced understanding of enterprise
General Requirements: Advanced skills in QB, Microsoft Excel required. Microsoft Outlook and Word skills required. 3-5 years experience / internship