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.
Prior to American Beacon, Mr. Sporl worked in the Controller's Department of American Airlines and as
a Staff Auditor for Deloitte & Touche in San Francisco.
Not exact matches
If the government refuses to go with a public inquiry then the next premier should direct the
Auditor General to conduct a review of airplane usage
for all MLAs and their
staff from Sept 2012 to Mar 2014.
But
auditors — and Children's Centre
staff themselves — felt they needed to do more to identify and provide outreach services to families with high levels of need, and the NAO found that «less progress was being made in improving services
for fathers, parents of children with disabilities, and
for ethnic minorities in areas with smaller minority populations».
His
auditors found $ 1,981,802 in unauthorized salaries and fringe benefits, $ 310,136 in undocumented consulting costs, and $ 173,539 in
staff bonuses
for teachers whose evaluations showed they did not deserve them.
Republican state Sen. Rob Kane resigned Jan. 4 to be nominated
for a $ 146,000 - a-year job as one of Connecticut's two chief «
auditors of public accounts,» whose
staff examines government operations to assure that officials meet legal obligations in...
Republican state Sen. Rob Kane resigned Jan. 4 to be nominated
for a $ 146,000 - a-year job as one of Connecticut's two chief «
auditors of public accounts,» whose
staff examines government operations to assure that officials meet legal obligations in handling state finances.
Once your documentation is uploaded, Living Building Challenge Certification
Staff will review it to ensure that it is complete, before passing it off to an independent third - party
auditor for review.
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.
Worked as
staff supervisor of night
auditors responsible
for generating daily reports
for management.
Perform specific audit procedures or tasks as assigned by the in - charge
auditor; An entry level
staff auditor is responsible
for performing various procedures...
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.
Looking
for a
staff auditor position at «Sterling Corporation,» to help the management in process audits and ascertaining compliance with regulations
for business operations.
Facilitating comprehensive audits, assisting
staff in locating and compiling information
for both federal and state
auditors.
For more information on what it takes to be a
Staff Auditor, check out our complete
Staff Auditor Job Description.
This cover letter was written by ResumeMyCareer's
staff of professional resume writers, and demonstrates how a cover letter
for a Internal
Auditor Cover Letter Sample should properly be created.
Hired and trained all
staff for front desk department including front desk associates / reservationists, bellman, and night
auditors.
Pallotta TeamWorks, Los Angeles, CA April 2002 — September 2002
Staff Accountant Generated all month - end financial reports, i.e. balance sheet, income statement, cash flow, and supporting schedules — fixed assets, FASB 13 and deferred rent; in addition, performed all bank reconciliations and intercompany billings on a monthly basis Assisted external
auditors and controller with year - end audit adjustments Managed A / P process — recorded invoices, processed payments and reconciled vendor accounts Coordinated with finance procurement and other department heads
for invoice approvals and ensured proper coding of invoices and expense reimbursements
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
Accounting
Auditors assist with the revenue part of audits and supervise
staff responsible
for revenue recognition.
· 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
Contract opportunity managing and supervising the accounting
staff, handling the monthly close and financial reporting process, providing support
for external
auditor requests, and performing account reconciliations and analysis.
• Provide training and performance evaluations
for all parts of the audit process to audit
staff, including field
auditors.
Seeking the position of a
staff auditor in a firm where I can conduct auditing operations so that the organization can perform its operations transparently, in accordance with the government policies, and there is a better belief
for the shareholders to continue to invest in the firm.
I aspire to become a
staff auditor in a growth oriented and value driven organization that provides an encouraging atmosphere to contribute
for the betterment of the organization so that the skills and experience of the employees are put in a fruitful use in the best possible manner.
The
Staff Accountant position will also require you to participate in compliance, as well as communicate with our external
auditors for quarterly reviews and...
- In my U.S. government job, I was the only administrative
staff for 45 different
auditors.
Tags
for this Online Resume: Quality Assurance, Regulatory Compliance, Operations Management, Safety, Clinical Lab, Healthcare, Southern California, Qualtiy
Auditor, ISO 9001, Patient Safety, Laboratory Services, Inservice Programs,
Staff Development, Fiscal Management, Risk Management, Standards of Care, Personnel Management, Continuing Education, Performance Improvement, Clinical Lab Scientist, Medical Technologist, Hazardous Materials
Department of Defense OIG Arlington • VA 2004 — 2006 Financial
Auditor Team Leader Managed
staff of 10
Auditors and Program Specialists responsible
for the Department of Defense Financial Statements Audit.
Tags
for this Online Resume: Personnel staffing, Payroll, Insurance billing, Insurance Benefits, Contract Negotiations, Human Resources, Company newsletter, Customer Service, Supervised 12 Employees, Travel Arrangements, Sales
Staff Support, Sales, ISO
Auditor, Type 60 wpm, Gregg Shorthand, Confidentiality, Organizing, Emp Evaluation Plans, Personnel Files
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