Sentences with phrase «accounting auditors»

Responsible for the reconciliation and collection of outstanding agent's premiums for 6 accounting auditors.

Accounting Auditors assist with the revenue part of audits and supervise staff responsible for revenue recognition.

Copper Country Intermediate School District Support Personnel Association (Aides, Instructional Aides, Bus Aides, Bus Drivers, Custodian / Maintenance, Food Service, Secretaries, Administrative Secretaries, Pupil Accounting Auditors and Printer)

Create Resume Nolan Wynn 100 Broadway LaneNew Parkland, CA, 91010Cell: [phone] [email protected] Professional Summary Astute Accounting Auditor efficiently ensuring the accuracy of financial reporting.

I hope to be associated with this organization and serve all of the members as well as the associates as an accounting auditor.

An association with an esteemed organization as an accounting auditor will help me put to use my knowledge and education.

An accounting auditor is the individual who is officially responsible for the evaluation of the financial health of an individual or a firm / organization as part of the yearly analysis.

Due to the critical financial and legal nature of the job the employer of an accounting auditor will need to be sure of the skills and knowledge possessed by the auditor.

Tags for this Online Resume: Data Entry Specialist, Account Auditor, Word Processor, Collections, Payment Processing

WORK HISTORY Business Operations — Henderson Motorsports, City, ST 2010 — Present Accounting Auditor — RDS, Birmingham, AL 2010 Crew Member — VooDoo Motorsports, Franklin, LA 2008 — 2009 Administrative Support — The University of Alabama / HVAC Dept., Tuscaloosa, AL 2007 — 2008

Not exact matches

As the Enron case proved, simply having a credible multi-national auditor is no guarantee of accounting rectitude.

The partners had the help of leaks from staffers inside the Public Company Accounting Oversight Board, the entity created by Congress more than a decade ago to make sure auditors are doing work that meets regulatory standards.

It was later revealed that the company's auditor had raised concerns about payments made to accounts in the name of Delaney, the company's deceased founder.

The Audit Committee has also discussed with the independent auditors matters required to be discussed by Auditing Standard No. 16, «Communications with Audit Committees» issued by the Public Company Accounting Oversight Board (PCAOB).

BIRMINGHAM, Alabama — HealthSouth Corp. (NYSE: HLS) has lost another round in its fight with Ernst & Young, its auditor at the time of the company's billion - dollar accounting fraud.

This review included a discussion with management and the independent auditor of the quality (not merely the acceptability) of the Company's accounting principles, the reasonableness of significant estimates and judgments, and the disclosures in the Company's consolidated financial statements, including the disclosures related to critical accounting policies.

The independent auditors are responsible for performing an independent audit of Goldman Sachs» financial statements and of its internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial Accounting Oversight Board (PCAOB)(United States) and expressing an opinion as to the conformity of Goldman Sachs» financial statements with generally accepted accounting principles and the effectiveness of its internal control over financial accounting principles and the effectiveness of its internal control over financial reporting.

The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supaccounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supaccounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supAccounting Oversight Board (PCAOB), as may be modified or supplemented.

These integrated audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present the Company's financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over financial reporting was effective as of December 31, 2007.

Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit services.

The independent auditors are responsible for performing independent audits of the Company's consolidated financial statements and the Company's internal control over financial reporting in accordance with the standards of the Public Company Accounting Oversight Board (United States).

The Audit Committee serves a Board - level oversight role, in which it provides advice, counsel, and direction to management and to the auditors on the basis of the information it receives, discussions with management and the auditors, and the experience of the Audit Committee's members in business, financial, and accounting matters.

Grocon's accounts prompted its auditors to warn that «a material uncertainty exists that may cast significant doubt on the group's ability to continue as a going concern».

The union's criticism of BC Hydro accounting practices echoes a warning made last fall by B.C. Auditor General John Doyle.

7) The Committee shall review and consider with the External Auditors the matters required to be discussed by the applicable standards of the Public Accounting Oversight Board.

The independent auditors are responsible for auditing the annual financial statements prepared by management and expressing an opinion as to whether those financial statements conform with accounting principles generally accepted in the United States of America.

These are the accounting standards upon which the Auditor General expresses his opinion as to whether the government's financial statements are presented «fairly» and on a «consistent basis».

PEX tracks spending in real - time, allocates transactions to accounting codes and generates a wide range of reports for managers and auditors.

The Auditor General of Canada has raised this accounting difference on numerous occasions.

• Did the auditor give the public accounts a clean opinion?

Following an accounting problem at Molex, the firm's auditors request changes in management.

The principal players in WorldCom's accounting fraud included CFO Scott Sullivan, the General Accounting and Internal Audit departments, external accounting fraud included CFO Scott Sullivan, the General Accounting and Internal Audit departments, external Accounting and Internal Audit departments, external auditor...

Franzel, in a speech at the American Accounting Association annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits of internal controls over company financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements of PCAOB auditing standards.

A critical audit matter is defined as a matter that was communicated or required to be communicated to the audit committee and that: (1) relates to accounts or disclosures that are material to the financial statements and (2) involved especially challenging, subjective, or complex auditor judgment.

Lynne earned an accounting degree from Carroll College, passed the uniform CPA exam, and prior to joining the Montana Securities Division worked as an income tax auditor for the Montana Department of Revenue.

In her Opinion on the 2009 - 10 condensed financial statements, the Auditor General noted that she would be commenting in more detail on «significant accounting changes to the accounts for the Employment Insurance program», which she wanted to draw to Parliament's attention.

The Office also consults with registrants and auditors on a regular basis regarding the application of accounting and auditing standards and financial disclosure requirements.

The major issue, in the Auditor General's Spring Report, which captured media and public attention, was the revelation that only $ 9.8 billion of the $ 12.9 billion earmarked for the Public Security and Anti-Terrorism Initiative (PSAT) could be accounted for, leaving an unexplained shortfall of $ 3.1 billion.

The Audit Committee has discussed with Ernst & Young LLP, the Company's independent auditors, the matters required to be discussed by Public Company Accounting Oversight Board («PCAOB») Auditing Standard 1301, Communications with Audit Committees.

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

For auditors of public interest entities, such as banks, insurance companies and listed companies, the committee agreed that audit firms would have to provide shareholders and investors with a detailed understanding of what the auditor did and an overall assurance of the accuracy of the company's accounts.

He notes that doing so is standard accounting and allows auditors to reconcile the company's numbers with those of its trading partners.

The Philidor sales transactions in Q4 2014, and the subsequent accounting treatment, was the result of a careful and reasoned accounting decision made by the Company's Corporate Controller based on what she considered to be complete and accurate facts, and I was told by the Corporate Controller that the outside auditors reviewed the transactions in question.

These audits serve as a basis for the auditors» opinions included in the annual report to stockholders addressing whether the financial statements fairly present our financial position, results of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over financial reporting was effective as of December 31, 2010.

Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the annual audit and the audit fee; discusses with management and the independent auditors the results of the annual audit and the review of our quarterly financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.

The Auditor General, in her Observations on the financial statements, stated that «having accrual - based budgeting results in improved financial oversight as the plans and related results are on the same basis of accounting and therefore result in better transparency and accounting.

Prior to that, he spent two years at Davidson & Company LLP Chartered Professional Accountants as an Auditor, five years with Pacific Opportunity Capital Ltd. as an Accounting Manager and two years at Jacobson Soda and Hosak, Chartered Professional Accountants.

You might have thought that the auditor general's report and the KPMG audit amounted to a repudiation of the Harper government's accounting for the F - 35.

U.S. - traded Chinese companies faced scrutiny after auditors for several quit and others were accused of accounting irregularities.

I think in addition to analysts and bankers, auditors hate cookie jar accounting as well since in essence the financials are misstated.