Audit Staff, or Staff Auditors, work
with public accounting firms to perform audits on publicly traded company clients.
Professional Summary A highly motivated finance leader with 13 years of experience in a variety of high... leader and an additional 4 years
with public accounting firms.
Prior to joining the district, Jeremy was an auditor
with the public accounting firm Elliott Davis Decosimo, LLC where he specialized in serving governmental, higher education, and not - for - profit clients.
Not exact matches
Longfin said it was notified that its
public accounting firm CohnReznick would no longer work
with the company, effective immediately, according to an 8 - K filing
with the SEC.
We discussed
with PricewaterhouseCoopers matters that independent registered
public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Commit
public accounting firms must discuss with audit committees under generally accepted auditing standards and standards of the Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Co
accounting firms must discuss
with audit committees under generally accepted auditing standards and standards of the
Public Company Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Commit
Public Company
Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications with Audit Co
Accounting Oversight Board («PCAOB»), including, among other things, matters related to the conduct of the audit of the Company's consolidated financial statements and the matters required to be discussed by PCAOB AU 380 (Communications
with Audit Committees).
Any material issues raised by the most recent
Public Company Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such i
Public Company
Accounting Oversight Board inspection, peer review, or independent registered public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with su
Accounting Oversight Board inspection, peer review, or independent registered
public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with such i
public accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit firm, and any steps taken to deal with su
accounting firm internal quality control review or by any inquiry or investigations by governmental or professional authorities within the preceding five years respecting one or more independent audits carried out by the audit
firm, and any steps taken to deal
with such issues.
The Audit Committee has met
with the internal auditors and independent registered
public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplem
public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or sup
accounting firm, separately and together,
with and without management present, to discuss IBM's financial reporting process and internal
accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or sup
accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications
with Audit Committees, as adopted by the
Public Company Accounting Oversight Board (PCAOB), as may be modified or supplem
Public Company
Accounting Oversight Board (PCAOB), as may be modified or sup
Accounting Oversight Board (PCAOB), as may be modified or supplemented.
If you vote by proxy card or voting instruction card and sign the card without giving specific instructions, your shares will be voted in accordance
with the recommendations of the Board (FOR all of HP's nominees to the Board, FOR ratification of the appointment of HP's independent registered
public accounting firm, FOR the approval of the compensation of HP's named executive officers, FOR the approval of an annual advisory vote on executive compensation, FOR the Hewlett - Packard Company 2011 Employee Stock Purchase Plan and FOR the approval of an amendment to the Hewlett - Packard Company 2005 Pay - for - Results Plan to extend the term of the plan).
Executive Management Bonus Plan, (4) «For» ratification of the appointment of KPMG LLP as the Company's independent registered
public accounting firm for fiscal year 2010, and (5) in accordance
with the best judgment of the persons named in the proxy card on any other matters that should properly be brought before the Annual Meeting.
This included a discussion of the independent registered
public accounting firm's judgments as to the quality, not just the acceptability, of AMD's
accounting principles and such other matters that generally accepted auditing standards require to be discussed
with the Audit and Finance Committee.
Prior to joining Triangle Peak, Zach was a senior associate
with Perry - Smith, LLP, a regional
public accounting firm based in Sacramento, California, where he lead audit teams serving clients in the governmental, construction, manufacturing, non-profit, and financial industries.
Twitter's independent registered
public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a report th
public accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance with the auditing standards of the Public Company Accounting Oversight Board (United States) and to issue a repor
accounting firm, PricewaterhouseCoopers LLP («PwC»), is responsible for performing an independent audit of Twitter's consolidated financial statements and of Twitter's internal control over financial reporting in accordance
with the auditing standards of the
Public Company Accounting Oversight Board (United States) and to issue a report th
Public Company
Accounting Oversight Board (United States) and to issue a repor
Accounting Oversight Board (United States) and to issue a report thereon.
For auditors of
public interest entities, such as banks, insurance companies and listed companies, the committee agreed that audit
firms would have to provide shareholders and investors
with a detailed understanding of what the auditor did and an overall assurance of the accuracy of the company's
accounts.
FedEx's independent registered
public accounting firm is responsible for performing an audit of FedEx's consolidated financial statements and expressing an opinion on the fair presentation of those financial statements in conformity
with United States generally accepted
accounting principles.
The Audit Committee reviewed and discussed
with the independent registered
public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Commi
public accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the firm's judgments as to the acceptability and quality of FedEx's accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit C
accounting firm the audited consolidated financial statements for the fiscal year ended May 31, 2014, the
firm's judgments as to the acceptability and quality of FedEx's
accounting principles and such other matters as are required to be discussed with the Audit Committee under the standards of the Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit C
accounting principles and such other matters as are required to be discussed
with the Audit Committee under the standards of the
Public Company Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit Commi
Public Company
Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications with Audit C
Accounting Oversight Board (United States)(the «PCAOB»), including those matters required to be discussed by Auditing Standard No. 16, Communications
with Audit Committees.
In addition, any testing by us conducted in connection
with Section 404, or any subsequent testing by our independent registered
public accounting firm, may reveal deficiencies in our internal controls over financial reporting that are deemed to be material weaknesses or that may require prospective or retroactive changes to our financial statements or identify other areas for further attention or improvement.
The Audit Committee has reviewed and discussed the audited financial statements for the year ended September 28, 2013
with the Company's management and Ernst & Young LLP, the Company's independent registered
public accounting firm («EY»).
Any failure to develop or maintain effective controls, or any difficulties encountered in their implementation or improvement, could harm our operating results, cause us to fail to meet our reporting obligations, result in a restatement of our financial statements for prior periods or adversely affect the results of management evaluations and independent registered
public accounting firm audits of our internal control over financial reporting that we will eventually be required to include in our periodic reports that will be filed
with the SEC.
The Audit Committee also reviewed and discussed
with the independent registered
public accounting firm its audit of the effectiveness of FedEx's internal control over financial reporting.
Prior to founding Arlington Capital Advisors, Vann spent over a decade
with the big four
accounting firm Deloitte, starting his career in the audit services group working
with both
public and private companies from $ 250 million to $ 2 billion in revenue.
Mr Bacon, a member of the
public accounts committee, says trusts in the north - west and west Midlands also face the possibility of penalties of # 6.9 million a year for each of the ten years of the contract
with computer
firm CSC.
The Business Council strongly supports this Executive Budget proposal that allows
public accounting firms to incorporate in New York State with minority ownership by individuals who are not Certified Public Accoun
public accounting firms to incorporate in New York State
with minority ownership by individuals who are not Certified
Public Accoun
Public Accountants.
Clark, NJ About Blog Spire Group, PC is a New Jersey certified
public accounting firm committed to innovative thinking and highly personalized service,
with offices in Livingston and Clark.
He is a certified
public accountant
with 35 years of
accounting, finance, business and management experience, was a partner in two of the «Big 4 ″ international
accounting firms and the CFO of a
public company.
Our financial statements are
public and audited by an outside
accounting firm; we publish our balance sheet weekly; and we provide monthly reports
with extensive information on all the temporary lending facilities developed during the crisis.
She earned an
Accounting Degree from California State University, Fullerton and began working at a public accounting firm, but she soon realized that she longed to integrate her connection to animals with a holistic
Accounting Degree from California State University, Fullerton and began working at a
public accounting firm, but she soon realized that she longed to integrate her connection to animals with a holistic
accounting firm, but she soon realized that she longed to integrate her connection to animals
with a holistic modality.
Clark, NJ About Blog Spire Group, PC is a New Jersey certified
public accounting firm committed to innovative thinking and highly personalized service,
with offices in Livingston and Clark.
Clark, NJ About Blog Spire Group, PC is a New Jersey certified
public accounting firm committed to innovative thinking and highly personalized service,
with offices in Livingston and Clark.
Leslie Buchbinder, Director, began her career as a professional dancer
with companies in Chicago and San Francisco and worked as an
Account Executive for an arts - focused
public relations
firm in New York City, before establishing her own arts communications company in Chicago, LB - PR, which specialized in communications for art museums locally and internationally for over ten years.
Stephen Pedneault, a Certified
Public Accountant (CPA)
with over 25 years of
accounting and investigation experience, founded the
firm in 2005 to uncover the facts and help resolve client matters.
As lead counsel in over 200 federal and state jury trials and numerous administrative proceedings, Peter Anderson helps
public companies, their officers and directors, along
with financial service companies,
accounting and law
firms and their principals, as they respond to U.S. Securities and Exchange Commission (SEC) enforcement actions, Department of Justice (DOJ) investigations and criminal prosecutions and complex civil litigation.
In addition, Alton Burkhalter is also a certified
public accountant, giving him special insight into complex financial and
accounting issues that he shares
with the
firm as a whole.
Michael J. Wasco is a Certified
Public Accountant specializing in law
firm accounting and taxation
with Kinol Sharie Leyh & Associates in the greater Pittsburgh area.
«It's just bad
public relations because if there is a falling - out
with the
firm, then in - house counsel will be trying to find another
firm, and if it's a well - known fact that they turned around and sued and wrote that
account, then other
firms might be reluctant to take [them] on.
Having held senior management positions within privately owned software companies and international technology corporations, coupled
with a Big 4
public accounting firm background, she possesses a wealth of expertise and industry knowledge.
News of Stamos» departure comes as Facebook is grappling
with a long string of
public relations nightmares over the past year, the most recent being the company's announcement this past Friday evening that it had suspended the
accounts of the Trump - hired data analytics
firm Cambridge Analytica and two others involved
with firm — this in advance of damning reports from the Guardian and the New York Times.
In February, TrustToken engaged Cohen & Company, a Top 50
public accounting firm with cryptocurrency expertise, to independently confirm that the assets the platform holds adequately collateralize the outstanding TrueUSD coins that have been issued.
Clark, NJ About Blog Spire Group, PC is a New Jersey certified
public accounting firm committed to innovative thinking and highly personalized service,
with offices in Livingston and Clark.
How do I handle requests for such references?Thank you so much for your help!CherylCHERYL M. EARLE3407 Old Dobbin Road, Montgomery, Alabama 36116 - 1903Home Phone: 334-215-3706 Cell Phone: 334-233-2631 Fax: 334-273-0477 E-mail:
[email protected] position managing legal discovery and document review
with opportunity to assist attorneys
with civil litigationBAR ADMISSIONAlabama State Bar, 1999LAW - RELATED EXPERIENCELaw
Firm, AlabamaResearch Attorney for Special Projects, Mass Torts Department, November 2001 — February 2008 • Managed Multi-District Litigation (MDL) Document Depository (September 2002 to February 2008) o Reviewed more than 1 million pages of evidentiary documents for litigation purposes and for inclusion in electronic databaseso Coordinated document review assignments
with attorneys at local depository and at other sites across the USo Retrieved, reviewed and coded documents in Concordance and Summation legal databaseso Prepared memoranda and spreadsheets providing detailed analysis of discovery materials • Aided attorneys and support staff
with processing and preparation of personal injury claims and litigationo Conducted legal research and drafted pleadingso Conducted supplementary online research for additional documents and information pertinent to litigationo Assisted
with preparation of correspondence to clients and referring attorneyso Contacted clients for additional information needed in case preparation, litigation, and potential settlementso Prepared and input case intakes and referrals into databaseLaw School, AlabamaStudent Intern, Alabama Disabilities Advocacy Program (ADAP), August 1996 — June 1997 • Participated in law school clinical program under third - year law student practice rule (as authorized by Alabama Supreme Court) o Assisted attorneys and advocates in cases involving mentally ill patients confined to state mental health facilitieso Interviewed clients in person (at state facilities) and over the phoneo Worked
with clients, attorneys, and social workers to investigate and resolve issues concerning involuntary confinement and treatmento Aided in legal research on an appellate brief submitted to the U. S. Court of Appeals for the Eleventh Circuit (ruling granted in favor of our client) Faculty Research Assistant for Library Services, Bounds Law Library, March 1996 — June 1997 • Prepared research and teaching materials for law school faculty; worked 20 hours per week while matriculating 10 - 15 hours per semester) o Investigated copyright issues related to procuring and reproducing texts for academic useo Conducted legal research using WESTLAW, LEXIS and the InternetADDITIONAL RELEVANT EXPERIENCEManufacturing Company (MC), Montgomery, AlabamaAdministrative Assistant and Cost Analyst, Materials Purchasing Department, April 1999 — September 2001 • Assisted materials buyers in negotiating and preparing commodities contracts between raw materials suppliers and MC for manufacturing plants in the US and Mexicoo Assisted Legal Department at MC's corporate headquarters
with coordination and preparation of documents for litigationo Notified and educated suppliers about MC's freight - on - board policy and its corresponding Uniform Commercial Code (UCC) provisions; result was the reduction of freight claims for both the company and its supplierso Prepared contracts and purchase orders for raw materials and capital projects involving plant maintenanceo Solicited price quotations from current vendors and established Excel spreadsheet format which simplified quote submission process and allowed MC to track and compare usage volumes and costs over timeo Prepared and analyzed cost reports used by materials buyers and production planners in purchasing decisions, including cost reductions, materials consolidation, and selection of vendorso Acted as liaison between vendors and the Purchasing, Transportation and
Accounting Departments on issues concerning inbound freight, commercial carriers, and payment terms for commodities, resulting in reductions in freight costs and greater payment discounts for raw materialso Established online databases and printed directories for the Purchasing Department, allowing buyers to have easier and faster access to current vendor informationo Completed Year 2000 (Y2K) compliance project, which involved data collection and communication
with MC's past, present, and potential materials suppliers and service providersNot - For - Profit Organization, AlabamaAdministrative Assistant, Combined Federal Campaign, September 1998 — January 1999 • Aided Campaign Director
with 1998 Federal Campaigns (CFCs) in City 1 and City 2, which together generated nearly $ 700,000 for more than 1,000 local, national and international charitieso Prepared weekly reports on donations using WordPerfect, Microsoft Word, Excel and dBase IVo Wrote script for Talent Showcase at City 1's 1998 CFC Kickoffo Assisted Director
with merger of the City 1 and City 2 CFCs in 1999Regional Bank, AlabamaAdministrative Assistant, Year 2000 (Y2K) Department, March — June 1998 • Worked
with Vice President of Corporate Projects on short - term project for the bank's Y2K Departmento Analyzed and processed data on Y2K readiness for all branches of Bank throughout the southeastern USo Organized meetings for personnel of Banko Communicated
with vendors of computer hardware, software, and office equipment to request information on Y2K complianceo Prepared compliance files for Federal Reserve auditso Prepared in - house memoranda and reports using Microsoft Word and ExcelRecord / Music Promotion Company, AlabamaRecord Pool Co-Founder; Office Manager, September 1990 — December 1991 • Co-founded record pool to enhance promotion of music in Alabama and the southeastern USo Procured and distributed records from major and independent labels for club, radio and mobile disc jockeyso Coordinated jointly sponsored promotional events
with record companies, radio stations and clubso Designed, wrote, and published bi-weekly reports and brochures to inform the music industry of the progress and popularity of music and performers in the region,
with specific focus on the Alabama music sceneMajor University, AlabamaGraduate Research Assistant, AUM Department of Marketing, June 1989 — August 1990 • Worked 13 - 20 hours per week as a research assistant to Marketing faculty while carrying a full course load in the MBA programo Analyzed consumer surveys used in academic researcho Assisted Conference Chairperson
with coordination for Atlantic Marketing Association (AMA) annual meeting (October 1989) o Co-authored five - year index and classification of AMA Proceedings (published Fall 1991) EDUCATIONLaw School, AlabamaJuris Doctor (JD), 1997 • Scholarshipso Seybourn H. Lynne Scholarship, 1996 - 97o Dexter C. Hobbs Memorial Scholarship, 1995 - 96o E. W. Godbey Memorial Scholarship, 1994 - 95 • Honorso Who's Who Among American Law School Students, 1996 - 94o Arthur Davis Shores Award, 1997 • Activitieso Frederick Douglass Moot Court Team Manager, 1996 - 97 Southern Regional Competition, Second Place National Competition, Eighth Placeo John A. Campbell Moot Court Competition, Spring 1996o Black Law Students Association Delegate, BLSA National Convention, 1997 Co-Chairperson,
Public Relations Committee, 1996 - 97 Chairperson,
Public Relations Committee, 1995 - 96 BLSA President's Award, 1996 and 1997o American Bar Association, 1996 - 97 Entertainment and Sports Industries Forum Intellectual Property Section Law Student Divisiono LAWS Student Group Leader, 1995 - 96Major University, AlabamaMaster of Business Administration (MBA), 1990Bachelor of Science in Business Administration (B.S.B.A.), 1988 (Major: Marketing — Advertising and Promotion Track) • Honorso Dean's List • Activitieso National Student Advertising Competition Team, 1988 - 90 Seventh District Competition: Third Place, 1990o Marketing Club, 1987 - 90 Vice President — Career Development, 1988 - 89o
Public Relations / Advertising (PR / AD) Club, 1988 - 90 Charter Member, 1988 Active in fund - raising and membership driveso Theater Guild, 1988 - 90 Screening Committee, 1989REFERENCESAvailable upon request
Compensation: $ 60,000.00 to $ 75,000.00 per year Robert Half Finance
Accounting is looking for a Senior Accountant for a full - time opportunity with a progressive public accoun
Accounting is looking for a Senior Accountant for a full - time opportunity
with a progressive
public accountingaccounting firm.
The ideal candidate for this position will have acquired 2 - 5 years of
accounting experience at a
public accounting firm and be familiar
with the oil & gas industry.
A CPA (currently licensed in California and Michigan)
with about fifteen years of both
public accounting and corporate
accounting experience Knowledgeable in GAAP, GAAS, IRS Codes, SEC regulations, Sarbanes - Oxley Act, & Yellow Book standards Professional hands - on experiences in general
accounting, cost
accounting, auditing, and tax in
public accounting and corporate
firms Well organized, logical thinking decision - maker
with an analytical, detailed approach to researching and problem solving Fluent in speaking, reading and writing Mandarin
Create this Resume Lorenza Mahr3707 Whitman CourtNew Haven, CT 6511 (444)
[email protected] obtain a position as an External Auditor at a well established financial
firm where skills and auditing experience can be developed and utilized to increase productivity.Summary of QualificationsTactful and diplomaticHigh degree of integrityProficient
with MS Applications (Excel, Word, Outlook and Access) Certified
Public Account Strong financial -LSB-...] Continue Reading →
Dedicated
Firm Supervisor and Licensed CPA
with seven years of experience in
public accounting.
Medical Affairs Liaison — Duties & Responsibilities Provide guidance and leadership
with respect to the diagnosis and resolution of various issues in response to incidents reported by customers, working efficiently and effectively to implement related solutions and maintain high - quality customer service Administer all quality control functions while interacting professionally
with outside contacts, including
firm public relations professionals, representatives, client associates and other parties, providing relevant information, materials and support as needed Identify and deconstruct issues utilizing honed problem resolution techniques, collaborating
with other professionals to address uncovered issues and shortfalls while acting as internal clinical and product - related expert Manage and oversee the development and implementation of critical systems and processes while coordinating support and customer service functions, working effectively to utilize all available resources and maintaining all relevant information Review proposed modifications to client operating environments, implementing fixes and resolutions to minimize service disruptions on an on - going basis, clearing duplicated and out - dated entries, and performing general
account management functions Participate in the administration of various organizations, clinics, associations and other groups, assessing operational strategies regularly Assist in the performance of related analyses and needs - based assessments of product gaps, service requirements and operations - related areas to develop and implement required projects while determining the feasibility and functionality of proposed solutions Collaborate
with sales and marketing professionals to drive revenue growth, improve
firm visibility, expand product markets and integrate valuable customer feedback into future research and development Utilize talent among team members
with effective communication and the promotion of a performance - based work environment Communicate all issues and user feedback to members of departments teams and vendor representatives as needed Create and maintain issue - tracking and resolution databases while auditing all entries for accuracy and completeness Develop and maintain a strong working knowledge of all relevant products, services, industry trends, tools and related information Lead through example
with consistent work ethic, attitude, professionalism, and commitment to
firm success
I'm a CPA here in the area
with a smaller
public accounting firm.
«
Public real estate securities continue to be a wonderful investment
with wonderful yields,» says Bruce Schonbraun, managing partner of Schonbraun Safris McCann Bekritsky & Co, a real estate consulting and
accounting firm based in Roseland, N.J.
«I think Corporate America is recognizing the tax and
accounting benefits that have always been there,» says Paul Domb, vice president / asset manager at Miami - based United Trust Fund, which works
with both
public and private companies in all property sectors, including investment - and sub-investment-grade
firms.
I am an Accountant and I began in
public accounting with a big four
firm and then transitioned to the private sector.