…the Field Examiner, you will be responsible for serving as a senior level auditor for a variety of complex financial and compliance audits (typically on the largest,

…strongly preferred . Advanced certification such as a Certified Information Systems Auditor , Certified Internal Auditor or Certified Public Accountant is

…Audit and Sarbanes-Oxley requirements. Manages SOX 404 testing to maximize external auditor 's reliance, if applicable. + Mentors and trains staff through the

…Financial Operations is seeking a motivated, detail-oriented individual to serve as staff auditor and, at times, the Auditor -In-Charge (AIC) in providing audit,

…Controller's Office, the Federal government, county departments, Office of the State Auditor , Federal Auditors, and others in need. Generally, this unit is

…area(s); providing explanations of City policy and procedures and responding to auditor questions and requests for information in a timely and accurate manner.

…reporting requirements as governed by the SEC. + Lead interactions with our external auditor and manage the annual audit and quarterly reviews. + Oversee and assist

…you can take on managerial roles such as Accounting Manager, Controller or Internal Auditor within a business management team. How fast you progress is completely up

…reduce processing time, improve accuracy, and reduce paper-based processes + Assist in Auditor requests and Ad hoc reporting + Manage and participate in the

…policies and activities, including DNR Accounting, the Office of the State Auditor , and outside organizations + Provides the fiscal financial activity status