…standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years

…risks, and internal control standards as required by the external auditor . + Ability to balance standard methodologies and practical implementation recommendations.

…Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager

…law;b. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; orc. Completion of the requirements for a

…balance sheet accounts reconciliation. * Preparing necessary documentation for external auditor requests. * Assisting in the preparation of monthly and quarterly

…Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor . The primary responsibility of this role is to conduct and support

…Degree in Accounting, IT or Business, or related field. + Certified Information Systems Auditor (CISA). At least 10 years of IT audit experience with at least 5

…and other members, NewCo and OpCo (operating company) leadership, and the External Auditor + Participate in and support the (Enterprise) Risk Assessment Process led

…compliance audits and ad-hoc special projects + Consultative assistance + External auditor assistance / coordination + People management: + Supervise, develop, and

…coverage options. About the Role: Under the supervision of the Auditor /Treasurer, is responsible for supervision of clerical staff, tax collection function,