FEATURED JOBS
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…certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Strong analytical, problem-solving and project management skills *
…and approve sub contract invoices for payment. + Provide year-end support for auditor requests. + Documents prepared by client (PBCs). + Research questions and
…bookkeeping functions. + Ensure the agency's financial management system reconciles with the Auditor 's records on a monthly basis. + Certify the accuracy of the
…Vice President of Finance and payroll. + Prepare audit work papers. + Respond to auditor 's questions during audit and during the year. + Respond to tax notices. +
…courses + Manage process for compliance with SEC and PCAOB rules related to auditor independence + Serve as lead or integral team member to provide accounting
…the General Experience. + Certification as a Certified Public Accountant or Certified Internal Auditor may be substituted for one (1) year of the General and Special
…support for external audits, including preparing schedules and responding to auditor inquiries. + Collaborate with cross-functional teams, including operations and
…Administration degree is preferred. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license is required. + Minimum of ten years of audit
…purchase requisitions submitted for processing. + Complete audit PBC schedules and auditor engagement as assigned. Administer the Finance team direct reports for
IT Principal Auditor - Office of the State Auditor
State of Maine, Bureau of Human Resources
IT Principal Auditor - Office of the State Auditor Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply