Senior Audit Specialist

Internal Auditor RoleWe seek an experienced Internal Auditor to join our team, responsible for planning and executing audits of key business processes. The successful candidate will analyze audit evidence, document findings, and prepare reports.The ideal candidate will possess strong knowledge of internal control frameworks, SOX compliance, and auditing best...

We are seeking an Audit Senior to join our team.About the RoleAs an Audit Senior, you will be responsible for leading audits from fieldwork through to final reports. You will have the opportunity to mentor and support junior team members while ensuring projects are completed on time.Prepare clear, accurate, and professional financial statements and audit...

Job OverviewThis role involves executing daily activities for IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under the direction of a management team member.Evaluate the design and effectiveness of technology controls, identify and communicate IT audit findings to management, and help identify performance improvement opportunities for...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

To ensure the board, the President and Vice President that there are efficient and effective internal controls, risk management and governance in St. Dominic College of Asia and St. Dominic Medical Center through quality audit performance.DUTIES:Develops and updates operational and financial audit plans, policies, and procedures and submits/ recommends the...

Are you a motivated professional with experience in audit procedures? Do you have a strong understanding of financial statements and accounting principles? We are seeking an experienced EBP Audit Associate to join our team.Job DescriptionThis role involves performing audits of client financial statements, specifically in the area of Employee Benefit Plans...

Financial Professional OpportunityWe are seeking a highly skilled Senior Accountant to join our organization. The ideal candidate will have strong interpersonal skills and solid business acumen, with experience in preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.ResponsibilitiesCompile and analyze financial...

Medical Coding SpecialistThe Medical Coding Specialist will be responsible for conducting thorough research and analysis of Medicare, Medicaid, and other medical coding documents to identify claim denial or covered criteria. This role involves providing written and oral presentations to clinical colleagues to obtain consensus on proposed denial criteria.This...

Financial Specialist RoleThis is a senior-level position in financial management and tax preparation. The successful candidate will be responsible for maintaining accurate financial records, preparing taxes, and providing expert advice on financial compliance.Key ResponsibilitiesFinancial Management:Maintain accurate and up-to-date financial records for...

Are you a detail-oriented accounting professional seeking a new challenge? We're looking for an experienced Auditor to join our team in a Senior Associate role.About the Role:Perform audits of client financial statements under supervision, ensuring accuracy and compliance with regulationsDocument tests and findings in audit workpapers, maintaining clear and...