Sentences with phrase «audit engagements including»

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

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

Not exact matches

The nature and extent of audit effort required to address the matter, including the extent of specialized skill or knowledge needed or the nature of consultations outside the engagement team regarding the matter; and

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.

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

Other key areas include recruitment process, worker engagement, learning and development, workforce planning, supply chain efficiency, procurement consultancy, compliance and audit, market intelligence reports, technology adoption and invoicing.

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

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.

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.

Spearheaded multiple responsibilities, including daily team performance audits, recruitment, quality assurance, and staff engagement.

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.

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.

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