In this role, you will participate in audit execution as a core team member or project manager. The selected candidate will also deliver audit results to business management through timely communications and audit report issuance.
In this role, you will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply gaap and gaas consistently within complex situations, writing technical consultation memos on gaap / gaas issues, and documenting, validating, testing and assessing various financial reporting control systems.
Conduct Clinical Audits to provide specific reporting to facilities, Division Team and Field Support of significant clinical process breakdowns;assist the Compliance Office in conducting compliance case/Hotline call investigations.
In this role, you will manages all aspects of the Financial Audit area of the Internal Audit department including coordination with the Financial Controls Group on Sarbanes-Oxley testing activities, execution of any financial related Internal Audit projects and coordination with external auditor on Direct Assistance procedures.
The IT Security Audit Manager plays an important role on the company Audit Services team with active influence on company security decisions. The manager is responsible for identifying and assessing technology risk and controls within companys Enterprise Information Systems function.
In this role, the selected candidate communicates with client and Assurance any issues identified in tax accrual reviews; plans and reviews the tax process and the procedures to be performed to include: Budgeting and staffing.