Systems programmer • mcallen tx
Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure...Show more
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US-based Computer & Information Systems Managers with 4+ years of experience.Show more
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Pharr Operating Systems Tutor Jobs* The Varsity Tutors platform has thousands of students looking for online Operating Systems tutors nationally and in Pharr.As a tutor who uses the Varsity Tutors ...Show more
Mercor is hiring **Primary Care Physicians (PCPs)** on behalf of a leading healthcare AI partner building **next-generation clinical intelligence systems and AI agents**.These systems are designed ...Show more
Mercor is hiring **Fixed Income Trading Experts** on behalf of a leading AI research lab developing advanced financial intelligence systems.In this role, you will contribute your domain expertise t...Show more
Do you want to be a part of an amazing company culture? Are you a team player?.To assist the Community Manager or Supervisor in completing any tasks that ensure the community meets the appearance, ...Show more
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Tarpon Motto: "This is the last job you will have to look for.Tarpon Specialty Services wants to introduce you to the company that genuinely respects and cares for all the Men and Women that make i...Show more
The average salary range is between $ 69,349 and $ 131,439 year , with the average salary hovering around $ 94,829 year .
Performs routine (journey-level) auditing work; Work involves examining, investigating, and reviewing records, reports, financial statements, information systems, and management practices to ensure legal compliance with state statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness; Works under moderate supervision with limited latitude for the use of initiative and independent judgment.
Prepares audit reports of findings, outlines discrepancies, and recommends corrective actions. Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems. Analyzes accounting and management operation systems and identifies internal controls. Verifies and reconciles bank accounts, treasury funds, and appropriations balances. Reviews applicable laws, regulations, procedures, and financial and administrative controls. Reviews and evaluates internal control structures. May review management, financial, or information systems internal controls and applications. May plan and organize audit procedures. May perform statistical random sampling of data. Performs related work as assigned.
Bachelor's Degree with major course work in accounting, business administration, computer or management information systems, or a related field from an accredited college or university. Two (2) to three (3) years of experience in accounting, auditing, or management information systems work. Experience and education may be substituted for one another. Certificates, Licenses, Registration May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP).
Knowledge of accounting methods and systems and of generally accepted auditing standards and procedures. Ability to compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to communicate effectively, and to evaluate documents for accuracy and legal conformance.
