Accounting Senior Analyst
... and procedures that adhere to audit standards and conform to FASB ... will be in charge with auditing transactions posted from origination systems ... of experience in accounting or audit;Very good knowledge of MS ...
... and procedures that adhere to audit standards and conform to FASB ... will be in charge with auditing transactions posted from origination systems ... of experience in accounting or audit;Very good knowledge of MS ...
... be like support in the audit process, member of the improvement ... ;Participate in internal and external audits of the process;Audits on various topics projects;Involvement ...
... );· Participă activ la procedurile de audit intern și extern, rezolvă toate solicitările de audit în termenul convenit;· Efectuaza analize ... interne in sprijinul echipei de audit;· Verifica livrabilele pregătite de ...
... Framework etc. Manage the external audit assessment program by maintaining relevant ... assessment process with the external audit firm, An understanding how to ... minimum 2 years focused on Audit or Compliance experience (ISO 27000 ...
... with internal and external audit specifications• Perform monthly account reconciliations, ... US GAAP statutory SOX audits• Ensure support external auditor and prepare deliverables for local statutory audit• Will undertake limited payroll, banking ...
... month end closings and various audit requirements. In addition to this, ... group finance.You will provide audit files as requested and resolve audit issues identified.You will work ...
... Team Manager (coordinate operational activities; audit support; etc) Reviewing journal entries ... Assisting with financial and tax audits Documenting and monitoring internal controls in support of auditing team Coordinating more complex accounting ...
... specific trainings Performing internal process audits Taking up quality topics and ... Quality Providing support during customer audits YOUR COMPETENCIES Ideally university degree ... Experience with internal and external audits ISO 3834 knowledge Certificate for ...
... , functions, key stakeholders, and various audit teams. You will be responsible ... process with Management and various audit teams. Collaborate with IT partners ... years of experience in IT Audit, SOX Compliance, or Information Systems; ...
... , functions, key stakeholders, and various audit teams. You will be responsible ... process with Management and various audit teams. Collaborate with IT partners ... years of experience in IT Audit, SOX Compliance, or Information Systems; ...