Sentences with phrase «staff auditor with»

Staff Auditor with extensive experience in the areas of internal and external auditing, budgeting and financial accounting.

April 2000 - June 2004: worked with Bolton Group, Memphis, TN as Staff Auditor with the following responsibilities:

Detail - oriented and client - focused Staff Auditor with 10 years career experience.

Not exact matches

The Audit Committee has direct communication channels with the external auditors and Chief Financial Officer and senior finance staff and discusses and reviews issues with each of them on a regular basis.

If the government refuses to go with a public inquiry then the next premier should direct the Auditor General to conduct a review of airplane usage for all MLAs and their staff from Sept 2012 to Mar 2014.

But auditors — and Children's Centre staff themselves — felt they needed to do more to identify and provide outreach services to families with high levels of need, and the NAO found that «less progress was being made in improving services for fathers, parents of children with disabilities, and for ethnic minorities in areas with smaller minority populations».

Currently, the Board of Elections is severely under - staffed with no investigators and only four auditors.

The Exchequer and Audit Departments Act 1866 appointed The Committee of Public Accounts to oversee the work of the Comptroller and Auditor General (C&AG)[1] The Committee continues to be assisted by the C&AG who is a permanent witness at its hearings, along with his staff of the National Audit Office, who provide briefings on each report and assist in the preparation of the Committee's own reports.

But in a statement signed by Vice-President of KOSSA, Mr Augustine Sowah, the senior staff said the only way to resolve issues at the hospital is «to interdict the CEO, the Director of Finance and the Internal Auditor and constitute a new board with immediate effect.»

Problems with New York's handling of paper income tax returns are so great that senior staff have warned the governor's office that tax revenues may be drastically down because auditors have been diverted to deal with refund processing.

Mr. Akpabey's petition copied the vice president, Dr. Mahamudu Bawumia, Chief of Staff, Frema Opare and Minister of Finance, Ken Ofori Atta, insisted that the PWC is made of mainly Chartered Accountants «whose job training, experience and focus are on statutory audits taxation and investment consultancy is therefore not a firm of forensic Auditors and or Fraud Investigators to deal with the alleged US$ 72 million ICT fraud.

We rely upon our full - time staff of attorneys, forensic accountants, research analysts, field investigators and computer forensics experts to staff these assignments, and we work collaboratively with our business clients to develop an investigative plan that is appropriate to the suspected misconduct... Since most of our investigative professionals have had experience in federal, state and local law enforcement — as prosecutors, auditors and agents — our investigative strategies are developed with an understanding of the evidence that may be needed to support an eventual criminal prosecution.»

Retained by the Ontario Securities Commission in the CCAA proceedings commenced by Sino Forest and coordinated those proceedings with the enforcement proceedings brought by the Ontario Securities Commission staff against Sino Forest, certain of its directors and officers and its former auditors

Looking for a staff auditor position at «Sterling Corporation,» to help the management in process audits and ascertaining compliance with regulations for business operations.

July 2004 to till date: working as Staff Auditor at GSI Commerce, Inc., Memphis, TN with the following responsibilities:

Worked with external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Audit Staff, or Staff Auditors, work with public accounting firms to perform audits on publicly traded company clients.

Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002 Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads for invoice approvals and ensured proper coding of invoices and expense reimbursements

Accomplishments Managed the accounting department including month end close, financial reporting packages accounts payable, revenue recognition, fixed assets, cash flow forecasting, and account reconciliations Prepared monthly, quarterly, and annual forecasts including the balance sheet and P&L for 420 multi-site retail locations Performed product profitability analysis and prepared capital expenditure recommendations Performed audits and work with our external auditors to determine the reliability and integrity of financial information and reporting in accordance with GAAP Performed Sarbanes Oxley documentation Managed a staff of sixty including the accounting department, materials, pricing, and managed care

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

· Responsible for the accuracy of payroll systems, consulting with senior accounting staff on the treatment of complex transactions possibly including internal auditing of controls and the preparation of materials for internal and external auditors

Collaborated with internal and external auditors and managed accounting staff to ensure complete cooperation and compliance.

Seeking the position of a staff auditor in a firm where I can conduct auditing operations so that the organization can perform its operations transparently, in accordance with the government policies, and there is a better belief for the shareholders to continue to invest in the firm.

The Staff Accountant position will also require you to participate in compliance, as well as communicate with our external auditors for quarterly reviews and...

Career Goal: Senior Accountant / Staff Auditor / Chief Accountant / Accounting Manager Dedicated CPA with over ten years experience developing and implementing financial systems, strategies processes and controls that significantly improve P&L scenarios.

Commonwealth of Pennsylvania (Harrisburg, PA) 1989 — 1991 Legislative Budget & Finance Committee — Analyst - I, Government Auditor (Compliance & Performance Audit) • Conducted government agency audit and research projects utilizing GAGAS • Participated in all aspects of project mission and audit plan development, working closely with agency department heads, senior management, and staff to facilitate audit plan completion • Held responsibility for consolidating and summarizing audit findings as well as official state legislative Committee recommendations and reports • Completed numerous high - profile legislative studies and audit projects including Commonwealth IT purchasing practices, PA Liquor Control Board, and the effectiveness of drug law enforcement • Worked as part of audit and analysis team responsible for preparing the Legislative Statistical Budget Digest annual summary and historical analysis of the Governor's $ 30 billion budget for the Commonwealth of Pennsylvania

Tracked and monitored all of the staff's time and attendance such as, sick, vacation, personal and floating holidays and assisted auditors with all required information pertinent to the auditing process.

In order to ensure that brokerages in BC are conducting their business in compliance with the applicable rules and legislation, Council staff auditors travel to brokerages throughout the province to carry out Office and Records Inspections (the «O&RI»).