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Showing 8 jobs
Skills:
Ms Office, Accounting, Certified Public Accountant
Skills:
Risk Mitigation, Internal Audit, Governance Processes, Operational Processes, Process Improvements, Sox Compliance
Skills:
Microsoft Office, Certified Forensic Accountant, audit-related systems or software
Skills:
control narrative documentation, reviewing audit working papers, Ms Office Applications, auditee interviews, risk-based audit programs, process walkthroughs, preliminary audit reports, management letter comments, drafting audit findings, compliance reviews, internal controls testing
Skills:
google sheets , Ms Excel, Microsoft Dynamics Ax, Accounting Principles, Internal Controls, Financial reporting, ERP systems
Skills:
Controls, Payroll, accounting, Internal Audit, audit procedures, Cash Flow
Skills:
audit software , Microsoft Excel, Oracle, Compliance, COSO framework, Accounting Systems, Internal Auditing, Risk management, ISO 3100
Skills:
Internal Audit, Governance Processes, Operational Processes, Sox Compliance, Risk Management
