A top, well-established accounting firm in centrally located Dallas is looking for audit seniors and managers who want to work in a hybrid environment without sacrificing compensation or benefits
... firm's core values: smart, honest, nice, and passionate. See our website at www.streamrealty.com ... in internships, public audit, tax, or industry accounting * Excellent written and verbal ...
Review monthly pre-bill rent & utilities * Audit leases and ledgers * Assist in overseeing ... Gym + pool access at any of our Urby locations * 80% employer sponsored Cigna medical, dental ...
Must be able to create and maintain documentation, in adherence with policy, to meet internal and external audit requirements. * Must have excellent written communication skills to convey detailed ...
You will be responsible for acting as administrator of the food safety and general safety policy and procedure, as well as audit facilities to ensure a high level of standard performance. Must pass a ...
Areas of Responsibility Work with internal/external teams to understand the security audit requirements and deliver against project plans Build NERC CIP control testing procedure based on IT ...
Job Title: Internal audit consultant Contract: 2-3 months with high possibility of extension ... Strong interpersonal, written, and verbal communication skills. CPA, CIA, or CISA preferred
The ideal candidate will have a solid understanding of IT systems, IT Service Management (ITSM ... Minimum of 6 - 9 years of IT audit/compliance, risk assurance, IT advisory, or internal audit ...
Regional CPA firm seeks an experienced Audit Manager and Senior - Non-profit to add to the growing ... Experience with A-133 compliance * 3-7 years CPA firm experience Company Description Public ...
Prepare financial statements * Adjust trial balance as needed based on workpapers * Prepare grouping schedules * Review and reconcile financial statement to make sure all statements are in balances ...
Audit Staff Accountant Direct Hire 100% Remote MUST HAVE BIG 4 OR PUBLIC ACCOUNTING FIRM EXPERIENCE ... CPA license required Big 4 or large public accounting firm experience is preferred Working ...
Stay abreast of changes in BSA/AML regulations and ensure the audit function remains current and effective. Qualifications: * Bachelor's degree in Finance, Accounting, Business Administration, or a ...
The ideal candidate will have a strong background in risk management, compliance, and audit, with expertise in HITRUST, NIST, ISO, and SOC Type 2 audits. Additionally, experience with GRC platforms ...
Solicit bids and vet service providers on behalf of the client including audit/tax, fund administrator and banks/prime brokers. * Open brokerage, bank accounts and lines of credit. * Onboard all ...
... tax returns and external audit. * Assist Controller with cash flow analyses. * Identify areas for process improvement and help increase efficiencies. Qualifications * Bachelor's degree in Accounting ...
The Hire Solution has partnered with a north Dallas non profit agency for an immediate 3-4 month temporary contract. We are looking for a Senior Staff or Senior Accountant to help with audit ...
... Banking/Financial Industry. The right candidate will have an advanced degree (Such as CIA, CISA, or CPA), experience with Audit or risk control risk/controls background in financial services, and 4+ ...
The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures.In this role, the Assurance Senior, IS Assurance will be charged wit...
Auditor, Assurance (Audit Services) (Senior) (Multiple Positions) (1513071), Ernst & Young LLP, Dallas, TX. ...
The Opportunity: Business Systems Auditor. A Business Systems Auditor reviews policies and procedures, evaluates alignment of the organization to the policies and procedures, assesses risk, develops processes and systems flowcharts, and designs audit programs. ...
The Government Contractor Advisory Manager leads client projects to assist federal contractors with compliance, financial analysis, regulatory research and interpretation, audit support, and other related activities. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high quality manner. Provides input on draft audit reports and shares audit results with business leaders. Ensures Au...
My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. ...
An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems.In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide rang...