The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
Certified or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)....
Certified Public Accountant or Certified Internal Auditor designation or advanced degree is preferred. Responsible for the planning, organization and execution of risk-based financial, compliance, and operational audits of bank activities to evaluate internal controls and ensure compliance with bank...
Lead the execution of independent testing of internal controls (SOX 404), Lead audit planning exercises, process walkthroughs and the execution of audit test procedures designed to determine the operating effectiveness of internal controls, Assess and articulate the adequacy of the overall control e...
Certified or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)....
The Night Auditor normally works a regular 3rd front desk shift, however, may be asked and assigned another shift due to work needs. Reports to the Front Office Manager/Night Manager/Accounting Manager and Supervisors. Previous Front Desk/Night audit experience of employment in a related position wi...
AUDIT SENIOR - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. Performing audit or review procedures, or assisting in other projects, as assigned. Directing, training, supervising and reviewing the work performed by st...
Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash handling policy and procedures.Organize, secure, and maintain all files and records in accordance w...
AUDIT SENIOR - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. Performing audit or review procedures, or assisting in other projects, as assigned. Directing, training, supervising and reviewing the work performed by st...
Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash handling policy and procedures.Organize, secure, and maintain all files and records in accordance w...
Independently execute full spectrum of the audit cycle including planning, fieldwork and reporting on audit projects including operational and financial business process audits, as well as IT audits including but not limited to the evaluation of the system and network infrastructures, physical and l...
AUDIT SENIOR MANAGER - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior Manager to add to their growing staff. Senior Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, and schedulin...
The Senior Auditor I reports to the Audit Manager and is responsible for performing audit support tasks related to risk-based, operational, compliance, financial, and information technology audits, as well as consulting projects for HMSA. The position performs audit procedures based on instruction f...
As a Lead Compliance Analyst, Park Avenue Securities, and Park Avenue Investment Advisory, you will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA Rule 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Anal...
Our client, a rapidly growing full service CPA firm with multiple offices.They provide accounting, payroll, auditing, tax and consulting services to individuals, businesses and non-profit organizations.We are seeking an Tax Senior to join our team.The successful candidate should have at least 3 year...
AUDIT SENIOR MANAGER - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior Manager to add to their growing staff. Senior Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, and schedulin...
Managing all Accounts Receivables.Managing Manufacturer Rebates, Incentives and Receivables.Weekly and Monthly Schedule Reconciliations.Account Reconciliation, Analytical Skills, Proficient in Excel....
AUDIT SENIOR MANAGER - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior Manager to add to their growing staff. Senior Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, and schedulin...
AUDIT SENIOR MANAGER - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior Manager to add to their growing staff. Senior Managers are responsible for managing multiple auditing and accounting projects and client engagements simultaneously, and schedulin...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
Audit Senior Associate Needed for Leading CPA Firm!. Based in Honolulu, we are a leading CPA firm that is on the lookout for a talented Senior Audit Associate!. Multiple years of professional audit experience in a public accounting environment. ...
Performing audit or review procedures, or assisting in other projects, as assigned. Directing, training, supervising and reviewing the work performed by staff and experienced staff auditors. Possess thorough knowledge of Generally Accepted Accounting Principles in the United States, United States Ge...
As a member of the collaborative, results-driven and intra-company contest-winning Accounting Team, the Staff Accountant is responsible for maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes, and ensuring compliance with landlord,...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. Requires a flexible schedule that allows for overnight shift hours. ...
Compliance, Audit, Risk analysis, healthcare, regulatory compliance, investigation and analysis, policy analysis, policy compliance, healthcare compliance, internal audit, legal compliance, corrective action plans, risk compliance. Entry-Level Compliance Audit Analyst in Honolulu, Hawaii. Seeking a ...