of compliance and audit readiness. Preferably based at our Long Beach, CA headquarters, the VP will oversee a national team.... Compliance & Audit Oversight Ensure full compliance with U.S. Customs and Border Protection (CBP) regulations...
. Responsibilities: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
. Manage documentation, audit readiness, and cross-border regulatory nuances proactively. Qualifications and Experience: 7...
other tasks as required. Qualifications Minimum 10-14 years relevant accounting or audit experience with a mix of Big Four...
, documents obsessively, and keeps the venue "audit ready" at all times. Troubleshooting mastery: Hypothesis driven diagnosis...
, etc. Participating in ad hoc projects as requested. Qualifications Minimum 7 to 9 years of relevant accounting or audit experience...
and audit METRC processes to ensure all entries and activities adhere to state and regulatory requirements. Provide guidance...
materials. Assist in the preparation and review of Audit Committee and Board meeting materials. Ensure compliance with key...
audit and tax processes You maintain the Management Company’s books and records, and manage portfolio company expenses...
accounting software and other tools and programs. Manage, processes and audit all incoming invoices or bills, including credit...
, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. The Opportunity As part...
opportunity for an audit professional with music industry experience. Responsibilities: The Auditor will assist an audit lead.... Excellent verbal and written communication skills required as well as the ability to work with others. Assist with the audit...
internal control audit projects and providing input into the development of the annual internal controls plan... on the planning and scoping of the annual internal controls audit; Performing internal control procedures, including...
or audit experience within Big Four public accounting or a mix of public accounting and investment management industry...
documented to comply with the requirements of Sarbanes-Oxley. Coordinating the interim and annual financial statement audit... accounting or audit experience within Big Four public accounting or a mix of public accounting and investment management industry...
other tasks as required. Qualifications Minimum 5-7 years relevant accounting or audit experience with a mix of Big Four...
. CPA preferred. 5-7 years of relevant accounting or audit experience. Big Four public accounting background is preferred...
administrators; Performing other tasks as required. Qualifications: Minimum 7 years relevant accounting or audit experience...
and annual financial statement audit fieldwork with the external auditors. Reviewing calculations of fund and client-specific... as required. Qualifications Bachelor’s degree in Accounting or Finance. CPA a plus. Minimum 3 years relevant accounting or audit experience...