Sentences with phrase «include staff auditor»

Similar job titles include Staff Auditor, Audit Supervisor, Compliance Auditor, Senior Auditor and Audit Manager.

Not exact matches

Beyond that, it may also include statements from the managing staff, descriptions of major events, auditor reports, and so on.

KPC Legal Audit Services Inc. is a dba of the law firm Knapp, Petersen & Clarke P.C. KPC Legal Audit's professional staff includes experienced trial attorneys, auditors, and accounting personnel who have been performing legal audits for over 20 years.

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.

The work of Staff Auditor, as the name describes, include the responsibility of auditing the planning documentation for the growth and benefit of the organization.

Hired and trained all staff for front desk department including front desk associates / reservationists, bellman, and night auditors.

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

· 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

• Provide training and performance evaluations for all parts of the audit process to audit staff, including field auditors.

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