AUDIT MANAGERS CPA jobs in CITY OF YORK, United Kingdom #5

and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos... stages of the overall audit. Job Duties: Control Environment: Applies advanced knowledge and understanding of the...

controls; Manage, organize, and control access to all accounting and finance information and files Finance, Compliance, Audit... filings with external accountants, and staying current on domestic and international legal requirements; Act as audit liaison...

and other related concepts is a plus Active/current CPA license; may be able to make an exception on this requirement depending... if required Your Qualifications Bachelor’s degree, preferably in accounting, finance or economics, and 5-8 years of appropriate experience. CPA...

working closely with legal, investor relations, and internal audit departments. Research and interpret new accounting... requirements and play a key role in control deficiency remediation efforts (first line). Support internal and external audit...

the year-end financial statement audit, as well as any statutory audits that may arise Assist special projects, such EPM... degree in Accounting or related field Active CPA license required 7+ years of accounting experience, with a mix of private...

of materials to be presented to the audit committee of the board of directors and coordinate presentation topics... with other departments, including Tax, Treasury, Finance, and Internal Audit, and the external auditors. Partner with cross-functional teams...

, and driven professional environment Preferred CPA and/or MBA Audit and internal controls background Proficiency with JD... or appendices. Coordinate with senior accountants on the completion of quarterly audit schedules Maintain internal control...

to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients’ complex...(s) Required: CPA, Enrolled Agent or Active Member of the Bar Preferred Qualifications: Preferred Fields of Study: Accounting...

standards) and other regulatory requirements Coordinate with external auditors to support annual audit procedures Identify... Here's what we're looking for: Bachelor's degree in Accounting, CPA preferred 6+ years of experience in a revenue accounting role...

and understanding causes of audit quality events, testing the Firm's system of quality management, maintaining, and supporting audit... planning audit quality improvements, and assists in the development and implementation of audit quality indicators...

and understanding causes of audit quality events, testing the Firm's system of quality management, maintaining, and supporting audit... planning audit quality improvements, and assists in the development and implementation of audit quality indicators...

external audit coordination, management representation letters, escalation, certifications, and calendar management. The.... Preferred: Bachelor's degree in accounting and Master's degree and/or CPA designation highly preferred. Public accounting...

to clients and colleagues Assisting audit teams in evaluating accounting policies related to new, significant, or complex.../finance center of excellence experience focusing on complex accounting transactions An active CPA license...

Responsibilities Help facilitate partnership with internal audit team, Independent Risk Management, and external reviews for RWA... deadlines. Education: Bachelor’s degree in accounting/finance. Master’s degree preferred CPA preferred. Previous...

facing their businesses and finance functions. Provide financial accounting, audit, and advisory services to corporate... industries. Must have active US CPA certification or foreign equivalent (and deemed an equivalent by work location state...

of Experience: 4 year(s) Certification(s) Required: CPA, Member of the Bar or other tax, technology, or finance-specific... practices, production of tax returns and their supporting work papers for the financial services industry, audit defense...

(s) Required: CPA, Member of the Bar or other tax, technology, or finance-specific credentials may qualify for this opportunity... returns and their supporting work papers for the financial services industry, audit defense, and tax consulting...