…desk reviews. + Assist on cost report audits, may serve as an in-charge auditor on less complex audits Dependent upon experience, may perform supervisory review on

…+ Ability to extract and analyze data from various systems **Skills/Abilities:** + Auditor mindset in approaching all work; high level of inquisitiveness and natural

…narratives for interim audit, generating schedules and running reports per auditor 's requests, and providing supporting documentation for invoices randomly selected

…Reporting and Accounting policy, the State Treasurer's Office, the Legislative Auditor 's Office, the office of Statewide Information Systems, Federal auditors and

…updates to automated financial and accounting systems. Ensure compliance with DOD-IG/ auditor recommendations and other mandates such as DOD Standard Financial

…creation of financial reporting-related policies and procedures. + Lead the external auditor 's review of the SEC filings and coordinate quarterly reviews and annual

…OR 2. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR 3. Completion of the requirements for a

…stakeholders, including various exposure opportunities with our Chief Accounting office, external auditor , IT and SOX. Come join a best-in-class operation, within a

…including preparing assigned schedules for the annual and quarterly interim auditor reviews. + Maintains and develops reports supporting certain amounts disclosed

…Certified Fraud Examiner - Certification, Financial & Insurance - Certified Internal Auditor - Certification, Financial & Insurance - Certified Public Accountant -