Sentences with phrase «audit engagements»

Driving all aspects of audit engagements and preparing audit plans by developing key risk assessment models.

Her professional experience includes working on various internal audit engagements for clients in the insurance financial services shared services healthcare manufacturing and telecommunications sectors.

Driving all aspects of internal audit engagements and preparing audit plans by developing key risk assessment models.

Conducted audit engagements from start to finish, including planning, executing, directing, and completing financial audits.

Gained experience performing audit engagements in the manufacturing, non for profit, and commercial industries

Completed all phases of audit engagements including planning, budgeting, fieldwork, supervising,

Develop and execute audit tests, and plan audit engagements relative to the adequacy and effectiveness of compliance, internal controls, and risk management.

Work on a wide variety of external audit engagements under the supervision of the audit partner, performing the following duties:

Moreover, Mr. Quaye also spent time with Ernst & Young LLP as a Senior Associate in the Assurance practice where he led day to day audit engagements for diversified services clients.

Experience leading audit engagements (from start to finish) with a large multi-national, financial services (brokerage, asset management, or investment consulting) or Big 4 firm is preferred.

Organized and led day - to - day activities of 2 - 3 staff auditors for operational audit engagements and Sarbanes - Oxley (SOX) compliance engagements of major internal product groups that included compensation, annuities, and broker dealer operations.

Supervised and reviewed the work of first year and intern level staff assigned to respective audit engagements

Coordinate audit engagements and act as liaison between audit staff, Sales Services, Headquarters Sales Finance, Customer Business Teams, Internal Controls, and External Audit

Completed audit engagements for various entities for Low Income Tax Credits, New Market Tax Credits, and Agreed Upon Procedures.

Managed multiple associates over the testing of IT General and Application controls in support of external financial audit engagements.

Planed and supervised audit engagements, including annual financial statement auditing for governmental entities and private companies, internal control testing, and Federal and State compliance auditing.

Seeking an Information System Auditor or Information Assurance officer position in a growth oriented organization with focus on IT Security and Risk, system security monitoring and auditing risk assessments audit engagements and testing information security controls.

Performed substantive tests and analytical procedures on various aspects of the balance sheet and income statements on audit engagements

Responsible for all phases of audit engagements including: planning, substantive testing, preparation of financial statements, and wrap - up;

Executing daily activities of audit engagements of various clients, including Exchange Commission (SEC) registrants and Securities

Executed various internal audit engagements, such as: shared services, corporate accounting, payroll, construction bidding processes, freight, manufacturing, and construction in progress

Execute day - to - day activities of audit engagements of assigned clients, including SEC registrants

Promoted to lead 30 % of my audit engagements in the second year, actively coordinated with clients, senior managers and partners to assess client needs and audit scope, while achieving critical deadlines

Evaluated key risk areas to define audit scope, objectives, and audit approach, from planning to execution of audit engagements, including communicating audit results to management.

Supervised up to five staff members on audit engagements, and reviewed their performance for annual evaluations.

Accurately and expeditiously managing financial statements and analyses, payroll systems, billing and collections, actual vs. budget analyses, audit engagements, and tax and regulatory filings.

Accurately and expeditiously managing financial analyses, billings and collections, payroll, audit engagements, report generation, compliance, and accounting procedures to realize optimal efficiency and productivity.