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Establish working knowledge of the client’s accounting procedures and processes Review the client’s accounting systems of internal controls Design and - Indeed
Provide the following risk and IT advisory services to clients: IT Audits, Internal Audits, SSAE 16 / SOC Audits, SOX Audits, Compliance Audits, Business - Indeed
Format and edit financial reports using Excel, Word, and Adobe Collate and bind financial statements and other reports Scan client documents into electronic - Indeed
• Serves the client contact by planning, coordinating, and executing cross-functional risk management projects • Coordinates with Manager, Senior Manager, or - Indeed
Analyze and organize financial data Perform research and analysis Prepare unclaimed property reports and data packages Formulate conclusions; summarize - Indeed
Dixon Hughes Goodman LLP is a regional, certified public accounting and advisory firm that delivers innovative advisory, accounting, tax, and specialized... - Indeed
• Strong risk assessment, internal audit and internal controls experience, including controls design, testing, and implementation • Experience with SOX • - Indeed
Facilitates the placement of Accounting and Financial professionals through full cycle "full-desk" management to a portfolio of clientele Achieves revenue - Indeed
Provide expertise on information security topics and understanding of Information Security delivery methodologies Offer clients insight on key regulations - Indeed
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