Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
We are seeking a senior auditor to join our South Portland Maine office. ...
In this senior level role, you will support the newly forming Professional Practices Group (PPG) within Internal Audit. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Serving as the central point of contact for all project costing issues for an assigned area.Analyze data to find issues and recommend solutions or policy changes when applicable.Performing all accounting functions related to ...
Through the application of generally accepted accounting principles, the Senior Staff Accountant maintains the general ledger accounts, develops reporting tools, and produces/analyzes monthly financial statements. The Senior Staff Accountant will also develop and maintain financial internal controls...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
This position can be fully remote, hybrid or in office in Portland, Maine.According to established policies and procedures, of Maine Medical Center, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted account...
Night Owls wanted! Are you self reliant, excellent with time management, and adaptable? Night Audit includes awake overnights, light physical cleaning and the occasional late night snack request, along with accounting and computer skills. The Night Auditor is responsible for monitoring the property ...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
As a Staff Accountant you will:. Six (6) years of practical work experience providing complex technical support to professional accounting staff, or. An associate's degree from an accredited educational institution in accounting and 3 years of practical work experience providing complex technical su...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
As a Staff Accountant you will:. Six (6) years of practical work experience** providing complex technical support to professional accounting staff, or. An associate's degree from an accredited educational institution in accounting and 3 years of practical work experience** providing complex technica...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
While demonstrated technical competence is necessary, you should also demonstrate human relations skills in dealing with supervised staff, supervisors, firm members, client personnel, and the public. ...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Ability to contribute to strategic direction of the audit function and provid...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Under the direction of the Chief Compliance Officer, the Compliance Analyst will monitor and ensure compliance with state and federal regulatory requirements by building and maintaining a compliance infrastructure (including creating and updating of database and tracking logs), data mining, develop ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
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...
Under moderate supervision, applies principles of accounting and statistical analysis in order to maintain control and accountability in accordance with generally accepted accounting principles.In doing so, monitors and maintains control of various general ledger accounts, prepares journal entries a...
The way you think makes you different.Our inclusive culture provides a space for everyone to have a voice.Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli.We’re also focused on helping you achieve success with balance.From hybrid schedules and fl...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
The purpose of the Information Security and Compliance Analyst position is to support risk assessment and compliance activities for the Bath Iron Works (BIW) information security program. This position is part of a team at BIW that is responsible for information security and compliance. Perform comp...
Position Overview: We are currently hiring experienced Audit Seniors and Audit Managers to join our expanding team. Competitive salary (Audit Seniors: $75k-$90k, Audit Managers: $100k-$150k). Successful candidates will play a pivotal role in our audit engagements, demonstrating in-depth GAAP knowled...