of transactions within NetSuite, confirm timely approval workflows, and maintain an accurate audit trail across all entities. The... procedures (SOPs) that ensure efficiency, consistency, and audit readiness across all AP activities. Review & Quality Control...
. Supports documentation and audit-readiness of deployed systems. Hires staff, including permanent, term, and contracting...
identification, control mapping, and reporting. Partner with First Line and Internal Audit to ensure alignment and transparency..., and strategic decision-making. Continuously enhance the control testing program based on regulatory feedback, internal audit...
audit trails with general knowledge of operations. Perform basic level transaction sorting and decision-making. Header...
identification, control mapping, and reporting. Partner with First Line and Internal Audit to ensure alignment and transparency..., and strategic decision-making. Continuously enhance the control testing program based on regulatory feedback, internal audit...
entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services.... The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit...
protocols, and review and audit case report forms for completion and accuracy with source documents. Prepare regulatory...
§ Manage all monetary and operational risk controls § Audit cash management controls § Supervision of Branch Staff... as needed § Keep an open line of communication with the branch manager and other department managers § Ensure audit controls...
. Job Duties Transfer Pricing Studies: Conducts transfer pricing studies involving the planning, documentation, audit defense... Controversy: Applies understanding of the audit, competent authority and APA process including statutory deadlines...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
of an Audit client engagement. In this role, the Assurance Manager is charged with marketing, networking, and business development... and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit...
. Job Duties Transfer Pricing Studies: Conducts transfer pricing studies involving the planning, documentation, audit defense... Controversy: Applies understanding of the audit, competent authority and APA process including statutory deadlines...
non-conformities and improvement opportunities. Present audit findings to site and corporate leadership and track... and inquiries as needed. Analyze audit trends and performance metrics to identify systemic issues and areas for improvement...
the audit process to ensure the company's financial operation and controls meet proper standards. KEY RESPONSIBILITIES... and compliance Performs effective risk and control assessments Completes audits and submits audit reports in a timely manner...
transactions Reconcile bank and credit card accounts Assist with month-end close and year-end audit activities Prepare and file...
to guarantee a clean annual audit with no material adjustments or deficiencies. Oversee and approve all computer access...
of the practice including tax, audit and other consulting practices Assists in preparing proposals and engagement letters... Required Qualifications: A bachelor's degree, ideally with a major in accounting or finance Minimum of 5 years experience in an audit...
Coordinator on certain key finance functions, including but not limited to projects related to debt compliance, the annual audit...
to guarantee a clean annual audit with no material adjustments or deficiencies. Oversee and approve all computer access...
to underwriters on compliance-related matters and regulatory changes impacting underwriting. Execute audit plan for Managing General..., and collaborating with to address any identified deficiencies. Ensure that all audit findings are clearly documented, communicated...