Sentences with phrase «of auditing procedures»

• Ensure staff has solid understanding of auditing procedures and necessary independence to conduct their own investigations as necessary.

Based on our selection of resume samples, the ideal candidate demonstrates computer skills, knowledge of auditing procedures, the ability to compile large amounts of data, teamwork, analytical thinking, and attention to details.

Not exact matches

In December, Sacks reveals, Zenefits hired one of the Big Four auditing firms to conduct an independent review of the company's licensing procedures following reports that the company let unlicensed brokers sell insurance through its service.

The ACLU has outlined immediate steps Facebook should take in response to this latest privacy disclosures, including implementing better auditing procedures and enforcement of its policies for developers, but the fight to preserve our right to resist online will continue regardless.

For the purpose of this policy and associated procedures RA is inclusive of all organizations subcontracted to perform auditing services on behalf of Rainforest Alliance.

Further ordered that the County Division of Equal Employment Opportunity («EEO») establish a procedure for compliance monitoring and periodic auditing of certification records; and it is,

The feat was achieved through an elaborate biometric registration procedure of all students by the National Identification Authority (NIA), constant monitoring and regular auditing of the NSS payroll, as well as an E-zwich payment system.

The new law, authored by Senator Robert Adley, requires that participating schools account for all scholarship funds separately from other funds by maintaining funds in a separate account or by using accounting procedures that allow for thorough auditing of the receipt and expenditure of state scholarship funds.

But most states recognize that charters often need greater flexibility than that requirement permits, particularly in terms of auditing and accounting procedures.

And best of all, it requires no verification or auditing procedures.

That is not «auditing» in the sense used here of examining code for errors, but it is the normal procedure for checking results.

Unfortunately, you may find yourself subject to the same type of challenging bill auditing procedures and guidelines brought on by the rapid changes of the last few decades in the legal industry.

On top of this, clients often incorporate aggressive auditing procedures on bills as a regular course of business and a whole subclass of professionals earn their living by disputing portions of the bill, thus negotiating them down on clients» behalf to the detriment of the law firms who issue this bills.

The CRTC reported that TCC also entered into a undertaking and agreed to enter into a compliance program consisting of updating its practices, implementation of compliance policies and procedures, staff training, tracking of CASL complaints as well as follow up resolution, monitoring and auditing practices supported by disciplinary procedures.

With the American Recovery and Reinvestment Act of 2009, Section 13411 of the Health Information Technology for Economic and Clinical Health Act (HITECH) amended portions of HIPAA and requires HHS to develop procedures for auditing covered entities to verify compliance with the Privacy Rules and breach notification.

His work in the financial industry includes drafting of contracts and documentation for offering of banking, financial, insurance and investments products, as well as auditing of internal organizational policies and procedures, partnership, distribution, and outsourcing agreements.

Knowledge of general accounting, auditing, finance, and loan procedures.

Knowledge of general accounting, auditing, and bookkeeping procedures.

Based on our collection of Claims Auditor resumes, main job requirements are knowledge of claim auditing procedures, accuracy, confidentiality, decision - making, computer competences, and effective communication.

To work as a chief auditor for an auditing firm specializing in auditing financial and accounting procedures and help clients in seeing and projecting factual picture of their economical conditions.

Understanding of the Working of legislative accounting procedures in financial organizations, and generally accepted auditing standards (GAAS)

To become accredited, consumer reporting agencies must pass a rigorous onsite audit, conducted by an independent auditing firm, of its policies and procedures as they relate to six critical areas:

Reviews internal controls, policies and procedures, and determines the nature and extent of auditing

Accountant — Goodman Services — Buffalo, NY — 9/2013 to Present • Manage accurate and timely payroll for 200 employees • Analyze accounts and expenditure reports to ensure proper balancing, and resolve and report discrepancies to the department supervisor • Introduce an updated ledger system to accelerate processing times by 10 percent • Observe and document all company expenses with detailed records of invoices, receipts, and other financial documentsAccountant — Foxworth & Trinston Finances — Buffalo, NY — 5/2009 to 9/2013 • Prepared tax returns and financial statements for auditing purposes • Monitored company cash flow on a daily basis and reported to the company president at the end of every week • Received Employee of the Year Award for recommending supplier consolidation that resulted in saving the company $ 1 million • Trained six new employees in company accounting policies and procedures as well as state and federal laws and restrictions to ensure high performance and the meeting of all deadlines

To become accredited, consumer reporting agencies must pass a rigorous onsite audit, conducted by an independent auditing firm, of its policies and procedures as they relate to six critical areas: consumer protection, legal compliance, client education, product standards, service standards, and general business practices.

Our ideal candidate has in - depth knowledge of bookkeeping, auditing and budgeting procedures.

«Excellent analytical and problem - solving skills «Proficient in taxation and accounting systems «Extensive experience in external and internal auditing «Conversant with internal banking controls, analysis and budgeting «Excellent communication skills «Strong knowledge of banking policies and procedures

Tags for this Online Resume: Accountant, Bookkeeper, Financial Statements, A / R A / P, Payroll, Banking, Write procedures to be more efficient, Support for other departments, Auditing & balancing of all data bases, Inventory, Monthly & Quarterly taxes, Organization, Managing 1300 Homeower Accounts

To become accredited, Consumer Reporting Agencies (CRAs)-- the technical term for background screening firms — must pass a rigorous onsite audit of its policies and procedures conducted by an independent auditing firm.

• 7 + years» dedicated experience in performing accurate auditing and accounting functions • Functional knowledge of standard and complex auditing procedures and policies • Hands on experience in verifying accuracy of documents and figures • Conversant with correcting errors and discrepancies • Adept at managing spreadsheets and records in databases

PROFESSIONAL EXPERIENCE ESTES EXPRESS LINES, Homewood, IL (5/2006 to Present) Accounts Payable Clerk • Charge expenses to accounts by analyzing invoices and expense reports • Receive and verify invoices and requisitions for goods and services • Ascertain that requisitions comply with financial protocols • Prepare invoice batches and enter information from each invoice into the system • Prepare checks and ensure that they are signed by designated signatory • Distribute signed checks and prepare garnishment checks according to payroll reports • Maintain accounts payable reports and spreadsheets • Prepare analysis of accounts and perform filing and record - keeping duties • Handle periodic closings and ensure that all entries are accounted for • Provide support in performing auditing procedures and ensure that any discrepancies are promptly resolved • Ascertain that all vendors and suppliers are paid off on time • Monitor accounts to ensure that payments are updated properly

• Accurately processed payroll as well as monitored vacation / benefit accruals independently • Actively managed wage garnishments and processed termination checks • Accepted accountability for the overall teamwork and stood responsible for meeting the deadlines • Assisted HR department with compensation and benefits for payroll related tasks like processing benefits premiums, wage ceilings, long term disability claims, life insurance, group health insurance, fringe benefits, and overtime pay analysis • Assisted internal and external auditing procedures related to payroll by following company standards and policies • Monitored and reviewed complete payroll accounts for verification of accuracy and in case of any discrepancies made appropriate corrections and updates, at the end of every month • Communicated effectively with all staff responding to their requests and inquiries related to payroll information • Correctly made payroll related general ledger journal entries for each record • Created and dispersed payroll vouchers to the company employees every month on the pay day • Created benefit audits and reports for terminated / retired employees • Maintained perfect reconciliations of balance sheet accounts related to the payroll • Executed special research projects regarding payroll management and for detailed analysis of financial facets of payroll • Gave suggestions to the management for the policy and procedure updates and refreshers related to payroll management and its financial aspects • Organized and maintained outstanding payroll checks and lists in coordination with the HR department • Managed contacts and communicated regularly with all the internal and external stakeholders ensuring effective flow of information • Organized files, accounts, ledgers, records, employee books for payroll documents and other related purposes • Prepared SDLs — Salary Distribution Journals and other distribution journals every month for payroll accounts • Processed and prepared corporate payroll using Pay Expert Application, managing all paperwork for the wire transfers and generated return funds • Processed payroll changes for new hires and terminations ensuring accuracy and timeliness of the process • Proficiently used PRG (Millennium) payroll and TMx labor scheduling software applications for effective payroll management • Resolved all issues related to payroll tax payments and reported after every pay run making sure that all filings were accurately represented by the tax service provider • Reconciled tax payments for federal, state and local payroll as well as returns for multiple authorities on monthly basis.

They are responsible for monitoring periodic audits and are required to be very hands on with the processes and procedures of auditing.

• Verify the accuracy of invoices and checks and post relevant information in predefined accounting databases • Prepare and submit invoices and handle payments • Coordinate cash and check deposit activities • Sort and enter accounts payable and receivable data into company database • Prepare and produce accurate financial statements such as balance sheets • Maintain record of assets and liabilities and complete and deposit tax returns • Reconcile bank statements and manage cashbook management on a daily basis • Issue and maintain records of petty cash • Audit accounts to ensure accuracy and address any discrepancies found during auditing procedures • Process refund requests and reconcile monthly statements • Post details of business transactions including received and disbursed funds • Type vouchers, invoices, bank drafts, checks and reports • Post cash receipts and expenses in designated accounts software • Report accounting discrepancies to supervisors and assist in resolving them and any issues that customers may have with their accounts • Compile and maintain financial records of the company by recording and summarizing data • Keep record of business transactions, compute costs and verify bills • Create statistical records by combining data and performing computations • Prepare payrolls and transfer employees» salaries to their accounts on a monthly or bi monthly basis • Manage day to day internal controls and arrange for purchase orders to be prepared

• Effectively audits medical records to ensure proper submission of services prior to billing • Particularly effective in supplying correct ICD -9-CM and ICD -10-CM diagnosis on all supplied diagnosis • Highly skilled in auditing medical records to ascertain that proper coding is completed and that conformance to federal and state regulations is ensured • Effectively able to perform comprehensive reviews of all records to assure presence of all required components as part of quality assurance procedures

• Highly experienced in performing inventory functions such as receiving packages and checking invoices accuracy • Exceptionally well - versed in preparing purchase orders by verifying specifications and pricing information • Demonstrated expertise in maintaining and analyzing inventory transactions and ensuring that they are properly documented • Effectively able to move stock to appropriate locations, reviewing order quantities and verifying purchase order information • Deeply familiar with ensuring that proper supply levels are maintained by creating and maintaining effective relationships with suppliers • Qualified to receive and inspect incoming materials to ensure that they conform to quality standards • Able to sort and store perishable goods in appropriate storage areas such as refrigerated rooms • Proficient in handling inventory control procedures and associates documentation requirements • Adept at coordinating with purchase departments to obtain parts or items for upcoming projects • Proven ability to monitor inventory control procedures and ensure that they are kept at optimal levels at all times • Track record of efficiently auditing shipments and receipts on a daily basis and identifying usage and inventory issues • Competent in discovering inventory discrepancies and ensuring that they are addressed on immediate basis • Documented success in effectively documenting and controlling aged and damaged products • Skilled in coordinating and integrating efforts across operational departments to enhance inventory accuracies

The sample job description stresses not only familiarity with auditing procedures but also the necessity of reporting your findings.

• Exceptional communication skills with the ability to report audit findings within professional circles and translate research into layman's terms as necessary • Strong data analysis capabilities • Competency with accounting systems and mathematical functions • Familiarity with auditing policies and procedures, particularly those spelled out in the Comptroller's Accounting Manual and the Office of the State Auditor's manuals • Fluency with relevant software, including Microsoft Office, ACL Audit Exchange, and Oracle

Solid understanding of internal auditing procedures, records inspection, banking regulations, staff management and report generation.

• Expertise in reviewing a high volume of accounting data on a daily basis with the aim of constant reconciliation • Strong knowledge of handling timely assessments of accounting procedures and handing internal auditing processes • Documented success in identifying missing accounting information and discrepancies and ensuring that they are managed before they get a chance to impact business • Accurate understanding of the various manners in which data points impact financial statements

SELECTED ACHIEVEMENTS • Streamlined 3 procedures pertaining to processing and payment of invoices, thereby reducing processing time by 30 % • Reconciled 150 discrepant entries within 12 hours, in time for the annual audit • Put in place internal controls to maintain financial records security • Introduced internal auditing procedures to substantiate financial transactions which resulted in accounting data integrity increase by 44 %

MAJOR QUALIFICATIONS • Comprehensive knowledge of popular shorthand words and the ability to use them in their full form • Familiar with popular data entry systems, procedures and protocols with a special ability to learn company specific database systems • Comprehensive knowledge of verifying data by employing auditing skills • Able to review and batch data documentation for data entry purposes with the aim of ensuring data accuracy

Achievements • Successfully had 18 denied claims paid owing to exceptional investigation and follow - up skills • Improved efficiency of billing and collections operations by 50 % by employing dedicated auditing procedures

Perform routine to complex auditing of pharmaceutical projects across functional areas using established procedures.

• Track record of overseeing and leading the operations of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims submissions and payment postings • Documented success in handling reimbursement management activities and performing follow - ups on delinquent accounts • Adept at auditing procedures to monitor efficiency and implement measures for improvements

To become NAPBS accredited, background screening organizations must pass a rigorous onsite audit conducted by an independent auditing firm that examines policies and procedures related to six critical areas of screening: Consumer Protection, Legal Compliance, Client Education, Product Standards, Service Standards, and General Business Practices.

To become NAPBS accredited, a CRA must pass a rigorous onsite audit conducted by an independent auditing firm of its policies and procedures as they relate to six critical areas of the BSAAP: Consumer Protection, Legal Compliance, Client Education, Product Standards, Service Standards, and General Business Practices.

To become accredited, background screening organizations must pass a rigorous onsite audit conducted by an independent auditing firm that examines policies and procedures related to six critical areas of screening:

To become accredited, background screening firms must pass an onsite audit conducted by an independent auditing firm that examines policies and procedures related to six critical areas of background screening: consumer protection, legal compliance, client education, product standards, service standards, and general business practices.

This responsibility includes, but is not limited to, the effective planning, Process Auditing and organization of personnel and workflow utilization in order to support production activities and release of finished goods in accordance with all policies, procedures and regulations.