Work with the audit team to execute the external audit plan on an ongoing basis.
The execution of the audit plan includes the following:
•Conducting internal audits throughout the company, including field audits.
•Completing frequent analysis of data in conjunction with audits or to identify other audit areas.
•Reviewing the results of audits conducted by others – Senior/Staff
•Routinely follow-up on open audit findings, as well as review the results ...
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. This position is also responsible for acting as the client contact for basic questions and information and may be involved in reviews and agreed-upon procedure ...
Our Client, a respected nonprofit, is currently searching for a Director of Finance to join their dynamic organization. In this role, the Director of Finance will report to the Executive Director and will manage the day-to-day finance and accounting functions for the organization. Specific responsibilities include:
Supervising the department Staff
Preparing monthly, quarterly and annual financial statements
Coordinating the month, quarter and year-end close process
Ensuring funds are expended ...
Experienced CMA or RMA (Lexington, NC)
Family Medical Practice is seeking an experienced CMA/RMA for their very busy Practice.
Position will require coverage Monday through Friday 9:00am until 6:00pm. Primary responsibilities will require Clinical Administrative duties including Chart Audits, Insurance follow-up/pre-cert or authorizations, triage calls, RX follow-up/faxing, referrals, etc. Secondary responsibilities will include providing back-up/float as a CMA to rooming patients, obtaining ...
Seasonal Big 4 Auditor
*Note: Please do not apply for this position unless you have at least 3 busy seasons of previous public accounting (external audit) experience.
The nation’s leading accounting consulting firm has been engaged by one of the Big 4 firms to supplement its own staff for the 2013-2014 busy season (through at least April 2014, and possibly longer).
For the duration of the project, this consulting firm will hire you as a full-time W2 employee, and you will receive health and ...
This is your invitation to join an organization offering greater opportunity, greater challenge and greater satisfaction. Accenture Credit Services BPO is a dedicated team of people who provide end-to-end mortgage processing capabilities to our clients through long-term partnerships. We not only maintain this key business function for our clients, we constantly seek to improve them to help our clients move ahead of the competition. Accenture Credit Services is one of the top three providers of ...
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