…functions. + Ensure the agency's financial management system reconciles with the Auditor 's records monthly. + Certify the accuracy of the agency's financial records

…such as Chartered Professional Accountant, Certified Public Accountant, or Certified Internal Auditor would be an asset + 10+ years related experience + Previous

…compliance activities, assist in preparing audit schedules and providing support for auditor requests. + Manage the collection of revenue and accounts receivable as

…+ Analyze and implement SOX requirements for Pillar 1 (if enacted). + Lead external auditor reviews of Pillar 2 and Pillar 1 (if enacted). + Ensure compliance and

Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR

The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk management, and governance

…an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and control

…understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your

…professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.

…Audit Coordination: Manage the global relationship with the Company's primary auditor for group reporting and statutory auditors, including the ensuring the