Assessing risks and evaluating the client’s internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client’s business and industry and accounting and control systems...
Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems...
Assessing risks and evaluating the client’s internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client’s business and industry and accounting and control systems...
Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems...
Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems...
as assigned Analyze client’s business, industry, and internal control systems Evaluate risks and internal control structure...
Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems...
& Control, and Project Closure Follow and implement all established company processes and procedures Facilitate a project... and timely solutions to issues by assessing situations to determine the importance, urgency and risks; identify underlying causes...
of financial statements and related deliverables. Supervise engagement teams and ensure quality control standards. Collaborate... with Partners on risk assessment, audit programs, and budgeting. Advise clients on regulatory and economic risks; resolve complex...
deliverables. Supervise and mentor assurance staff; ensure quality control. Collaborate with senior leadership on risk assessment... and budgeting. Advise clients on regulatory and economic risks; resolve complex issues. Manage engagement profitability and client...
of financial statements and related deliverables. Supervise engagement teams and ensure quality control standards. Collaborate... with Partners on risk assessment, audit programs, and budgeting. Advise clients on regulatory and economic risks; resolve complex...
deliverables. Supervise and mentor assurance staff; ensure quality control. Collaborate with senior leadership on risk assessment... and budgeting. Advise clients on regulatory and economic risks; resolve complex issues. Manage engagement profitability and client...
and documents in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops... audits to determine if management has taken action to mitigate risks identified. Participates in special reviews as necessary...
, and schedules. Healthcare Construction Compliance: Ensure adherence to safety protocols, infection control requirements... and communicate project deviations or risks. Client & Stakeholder Management: Build and maintain strong relationships with clients...
” and recognizes and communicates to partners related risks Conducts detailed reviews of appropriate work papers and tax returns forms... to identify basic, complex and advanced issues Ensures firm risk management and tax quality control standards and protocols...
” and recognizes and communicates to partners related risks Conducts detailed reviews of appropriate work papers and tax returns forms... to identify basic, complex and advanced issues Ensures firm risk management and tax quality control standards and protocols...
Assessing risks and evaluating the client’s internal control structure Performing and documenting analytical procedures..., or assisting in other projects, as assigned Understanding the client’s business and industry and accounting and control systems...
compliance risks and control effectiveness Proficiency in data analytics tools (e.g., Excel, SQL, SAS, ACL, Power BI) Skilled... and internal policies. Assess consumer compliance risks across business units and processes. Develop and execute detailed audit...
in Los Angeles, CA. Job Summary: The Inspector is responsible for overseeing the inspection and quality control of airport..., and aviation industry standards. Key Responsibilities: Building Inspection & Quality Control: Conduct inspections...
inventory control practices (e.g., FIFO). Assist in receiving, storing, and stocking supplies appropriately. Mix... for safety risks; coordinate necessary repairs. Be familiar with emergency equipment and procedures. Collaboration...