Sentences with phrase «audit engagements for»

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

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

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.

not ratify the selection of E&Y, the Audit Committee will evaluate the shareholder vote when considering the selection of a registered public accounting firm for the audit engagement for the 2019 fiscal year.

Not exact matches

By explicitly incorporating language around assessment audits, training for teachers and school leaders that develops sound assessment practices, hiring of personnel with assessment certifications, and parental engagement through assessment literacy into state ESSA applications, states can enhance student learning by leveraging funds to develop assessment policies and systems that reflect balanced and quality practices.

Enactments of this condition positively associated with principal efficacy include district provision of data useful to schools in planning for professional development; involvement of schools in decision making related to the data; engagement of an external person to conduct a curriculum audit, thus encouraging improved alignment within the district; and detailed guidance and support by the district for schools trying to interpret and use their data.

She has seven years of experience in public accounting and specializes in audit and compliance engagements for non-profit organizations.

He assists with the negotiation of, and compliance with, engagement letters and outside counsel agreements, as well as client audits and requests for file transfers.

For many years, in the absence of an international standard for assurance engagements, service providers were forced to offer international customers reports done according to the U.S. standard or to undertake multiple audits according to varying local standarFor many years, in the absence of an international standard for assurance engagements, service providers were forced to offer international customers reports done according to the U.S. standard or to undertake multiple audits according to varying local standarfor assurance engagements, service providers were forced to offer international customers reports done according to the U.S. standard or to undertake multiple audits according to varying local standards.

In addition, the bank is required to conduct a transaction review for the sole purposes of remediating any identified current AML deficiencies and the independent consultant's engagement has been extended for up to two years, in order to audit the bank's transaction review results and to oversee the bank's remediation efforts.

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

Performed audits, reviewed audit work papers and scheduled staff for engagements of small to large companies in the manufacturing, retail, real estate and construction industries.

The principles and criteria used in ESR's SOC 2 audit were developed by the AICPA and the Canadian Institute of Chartered Accountants (CICA) for use by practitioners in trust services 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.

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

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

It also serves as a comprehensive audit trail for every search engagement.

Marcum & Kliegman LLP, Woodbury • NY 1997 — 2002 Audit Manager Audit Manager with oversight for all phases of audit and agreed upon procedure engagements with industries serviced included manufacturing, retail and distribuAudit Manager Audit Manager with oversight for all phases of audit and agreed upon procedure engagements with industries serviced included manufacturing, retail and distribuAudit Manager with oversight for all phases of audit and agreed upon procedure engagements with industries serviced included manufacturing, retail and distribuaudit and agreed upon procedure engagements with industries serviced included manufacturing, retail and distribution.

Facilitator for 29 audits; handled non-disclosure agreements, engagement and findings letter (s), research and remediation phase (s).

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Professional Experience Air Force Office of Special Investigation (AFOSI) 6/2001 — Present Special Agent, Counterintelligence / Criminal Investigator 12th Field Investigations Squadron — Buckley AFB, CO (8/2004 — Present) • Support national security objectives by organizing and conducting sensitive counterintelligence (CI) operations and investigations, achieving USAF, DOD, and US intelligence community strategic objectives across 21 bases in 20 states • Manage sensitive cover documents for nine agents with zero deficiencies found during an annual audit, ensuring highest level of operational security and directly facilitating the engagement of FIS targets through enhanced trade craft • Conduct background investigations of potential AFOSI applicants to grow department by 15 personnel • Improve AFOSI operations while deployed by mentoring and training agents and providing effective liaison with other federal agencies and Component Command (COCOM) CI representatives • Provide threat awareness briefings to all traveling personnel, safeguarding all research / technology contracts in area • Recruit and utilize operational assets to counter multiple FIS threats to the US Strategic Command and national security • Oversee detachment evidence program by implementing 100 % accountability for all items corresponding to investigations impacting the DOD, earning an «excellent» rating during a spot unit compliance inspection