sheet and operating statement accounts, maintain the books of the holding company and assist with the year end audit. The... as needed Assist with external audit timelines and assigned tasks Supports the success of the organization by focusing on continuous...
Description Overview: Reporting to the Director, the Sr. Compliance Auditor, develops and executes audit... to assess compliance with the Compliance Audit and Analysis Program Work Plan and appropriately focuses on risk areas. Serves...
and implement action plan to address trends as appropriate. Monitor and act on the master scheduling audit tool (bumps/cancels/sign...
journal entries. Coordinate with external auditor’s yearly audit process, including internal control reviews. Analyze...
. Excellent Project management skills Must be an excellent communicator, both orally and written Able to self-audit...
Executing assurance and advisory Internal Audit projects including financial, operational, compliance, plant, enterprise..., operational, and field audit testing, walkthroughs, internal control operating effectiveness testing and substantive procedures...
chain systems with finance, procurement, accounts payable, recall management, and revenue cycle. Develop audit processes...
Job Description Audit Senior in Atlanta Job Description: We are seeking a dynamic audit senior with a solid... command of GAAP and GAAS for our Client's Audit Practice to perform financial statement audits of public and private companies...
resolution. Operational Excellence & Process Improvement Maintain complete audit-ready documentation and adhere... and audit-readiness discipline. Ability to thrive in a fast-paced environment; positive, team-oriented mindset. Preferred...
to audit findings with effective corrective actions. Documentation and Training: Ensure proper control and review of Good...
agencies, donors, and the Board Coordinate annual audits and support the Finance & Audit Committee Build and optimize...
to support the annual audit. Maintenance of a calendar of key dates for monthly closes, audits, key filings, and financial...
to audit findings with effective corrective actions. Documentation and Training: Ensure proper control and review of Good...
to join their team. Reporting to the Senior Manager of Internal Audit this position will be responsible for identifying, assessing... to risk from internal and external resources. Provide input to the development of the operational audit plans. Identify...
, or information security audit. Demonstrated understanding of common healthcare technology implementation architectures, common cloud...
Contract Managers in the Contracting Team to audit and review the database to ensure all contracting processes are being...
, reconcile and audit payroll, assuring accuracy Handle benefits administration, including enrollment, eligibility, and payroll...
requirements, adhere to governance checkpoints, and maintain audit‑ready documentation. Support product teams by translating...
tax firm with no Audit, Client Bookkeeping and they are on an UltraTax platform. Public Tax Manager - Atlanta - Buckhead...
with others. Recommends process improvements. Completes audit processes in conjunction with both internal and external auditors...