Showing posts with label Audit. Show all posts
Showing posts with label Audit. Show all posts
CLIENT INTERVIEWING NOW - Internal Audit Manager - AMERICAS - MIAMI USA

CLIENT INTERVIEWING NOW - Internal Audit Manager - AMERICAS - MIAMI USA

We're using cookies on this site. Cookies store information that is necessary for this site to work well.

Cookies are small text files that are placed on your internet enabled device by most websites that you visit. They are widely used and allow website owners to track your activity on their site in order to improve your experience whilst using that website.

Please read our Privacy policy for more information on the cookies we use on this site.

You can delete or block cookies for this site by changing your web browser settings or preferences.

Please be aware that some features on this website will not work without cookies enabled.


View the original article here

Audit Advisor

Audit Advisor

Dell believes technology helps people and communities to grow and succeed. That’s why we empower you to always think ahead, giving you the tools and the training to keep attaining new levels of success for you and for our customers.

When you join Dell in North America, you’re free to be inventive, delivering solutions that make a real difference in people’s lives. Your teams will be rewarded for curiosity and for bringing different perspectives to the table. And there will always be opportunities for you to learn, to grow, and to succeed while you bring new solutions to our customers.

You’ll invent world-class ideas that solve our customers’ tough problems every day when you join Dell in North America. Let’s see what we can dream up together.


View the original article here

Audit Advisor

Audit Advisor

Dell believes technology helps people and communities to grow and succeed. That’s why we empower you to always think ahead, giving you the tools and the training to keep attaining new levels of success for you and for our customers.

When you join Dell in North America, you’re free to be inventive, delivering solutions that make a real difference in people’s lives. Your teams will be rewarded for curiosity and for bringing different perspectives to the table. And there will always be opportunities for you to learn, to grow, and to succeed while you bring new solutions to our customers.

You’ll invent world-class ideas that solve our customers’ tough problems every day when you join Dell in North America. Let’s see what we can dream up together.


View the original article here

Audit Sr Manager

Audit Sr Manager

Dell believes technology helps people and communities to grow and succeed. That’s why we empower you to always think ahead, giving you the tools and the training to keep attaining new levels of success for you and for our customers.

When you join Dell in North America, you’re free to be inventive, delivering solutions that make a real difference in people’s lives. Your teams will be rewarded for curiosity and for bringing different perspectives to the table. And there will always be opportunities for you to learn, to grow, and to succeed while you bring new solutions to our customers.

You’ll invent world-class ideas that solve our customers’ tough problems every day when you join Dell in North America. Let’s see what we can dream up together.


View the original article here

Audit Manager

Audit Manager

Hiring Company Industry: Diversified Industrial Number of Employees: 10,000+ Employees Location: Tampa, FL; New York, NY; Fort Lauderdale, FL; Miami, FL Apply Now! You will be redirected to TheLadders.com

Job Description

Our client, a leading global company seeks to add Audit Managers to their internal audit group.  Functioning like an internal management consulting organization, Internal Audit adds value by delivering high-impact observations that help the company manage financial, operational, compliance and IT risk.  As a member of this high caliber group, you will support this global mission.

You will be responsible for the management and execution of selected audit engagements. You will interact, as necessary with directors, partners and practice specialists.

You will be responsible for coaching and developing audit staff and contributing to the management of the audit practice by supporting and enhancing the audit methodology, promoting quality, developing an in-depth knowledge of the operations and risks for businesses.

You will support the concept of Integrated Audits by working together with managers and auditors from other disciplines (i.e., Operational, IT & Compliance Audit).  You will evaluate audit observations, determine the root cause of issues, assess the level of impact on the business ensure that audit observations have been discussed with management and assist management to put appropriate plans in place.

Tasks:

• Liaise under supervision of the Engagement Director with management in order to drive the Risk Assessment process
• Identify and communicate changes in the business risk profile to ensure the efficient allocation of resources
• Establish, maintain and leverage cross-regional relationships with internal and external stakeholders
• Coach and develop audit staff, helping them to progress to manager.
• Implement performance development protocols, policies and procedures
• Manage execution of your audit engagements in accordance with the  internal audit plan and guidelines
• Collaborate with managers to effectively assign resources to engagements in consideration of required skills, capabilities and subject matter expertise
• Provide management and guidance for audit team members and perform quality reviews of work
• Create high-impact reports
• Function as the day-to-day point of contact for management on assigned engagements and coordinate with external auditors

Knowledge:

Strong working knowledge of US GAAP required.  Working knowledge of IFRS a plus. Familiarity with Sarbanes-Oxley regulations, COSO Internal Control and risk management frameworks as well as internal audit methodologies required.  

Strong Engagement and Project Management skills, which include planning, organizing, managing and monitoring Financial Audit Engagements, frequently in the context of an integrated audit, a team of resources, and ensuring the overall achievement of prescribed timelines and budgets as outlined in the audit plan. This will also include the ability to multi-task and successfully delegate priority tasks.

Experience and Qualifications:

BS/BA required. MBA a plus.
Professional qualifications CPA, ACCA, CFE or CISA preferred.
Must have a minimum of 4-6 years external audit experience in a public accounting firm with an international client base.
Big 4 experience highly preferred.
Ability to articulate a fundamental understanding of business operations.


View the original article here

Media Services Audit Clerk Job Vacancy at Fred Meyers Inc. –  OR – Portland

Media Services Audit Clerk Job Vacancy at Fred Meyers Inc. – OR – Portland

Job Title : Media Services Audit Clerk

Details
Location:     OR – Portland
Job Type:     Media – Journalism – Newspaper
Base Pay:     N/A
Required Education:     Not Specified
Bonus:
Required Experience:     Not Specified
Other:
Required Travel:     Not Specified
Employee Type:     Full-Time
Relocation Covered:     Not Specified
Industry     Retail

Job ID:     HC#5563 LF 082911

Description
Position Title:
Media Services Audit Clerk

Department:
CB&S Advertising

Position Reports To:
Finance Manager

Position supervises:
None

FLSA Status:
Non-Exempt

Location:
Portland, OR

Position Summary:

Audit and monitor broadcast and digital invoices.  Provide backup clerical for the department (as needed).

Role model and demonstrate the company’s core values of respect, honesty, integrity, diversity, inclusion and safety of others.

Essential Job Functions:

Sort and Process incoming mail
Data entry of AP invoices into the buying system
Retrieve electronic invoices from various EDI sites
Audit, batches and  clear invoices for payment
Research outstanding invoices and statement past due balances
Assist the payments center and vendors with payment inquires and issues
Submit invoices to the Kroger Payments Center
Prepare letters and reports as needed
Must be able to perform the essential functions of this position with or without reasonable accommodation.

Behaviors/Skills:

Some of the Behaviors needed to successfully perform this position are:

Leadership Behaviors:

Puts the Customer First – Anticipates customer needs, champions for the customer, acts with customers in mind, exceeds customers’ expectations, gains customers’ trust and respect.
Communicates effectively and candidly – Communicates clearly and directly, approachable, relates well to others, engages people and helps them understand change, provides and seeks feedback, articulates clearly, actively listens.
Achieves results through teamwork – Is open to diverse ideas, works inclusively and collaboratively, holds self and others accountable, involves others to accomplish individual and team goals.
Leads through positive influence – Demonstrates strong character; builds partnerships; models a conscious balance between work and personal life; takes personal responsibility for own development; role models leadership qualities such as motivation, inspiration, passion and trust.
Coaches and develops others – Develops and cares about associates, builds effective teams, helps people be their best, values and manages diversity, provides candid and constructive feedback.
Leads change and innovation – Challenges the status quo, embraces technology, puts forward creative ideas, champions and implements process improvements, gathers the ideas of others, demonstrates good judgment about which ideas will work.
Executes with excellence – Is action oriented, drives for results, sets clear expectations and milestones, reviews progress, acts decisively, solves problems, can be counted on to consistently meet or exceed goals.
Provides clear and strategic direction – Plans and organizes well, sets a clear and simple course of action, stays focused on the most important priorities, has the ability to visualize and plan for the future, understands the industry and marketplace.
Safety Awareness -Identifying and correcting conditions that affect employee safety; upholding safety standards.

Requirements

Minimum Position Qualifications:

High school diploma or general education degree (GED plus two years accounting experience or equivalent combination of education and experience
Ability to read and comprehend simple instructions, short correspondence, and memos. Ability to write simple correspondence. Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization. Ability to read, write and speak English fluently.
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percents.
Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions. Ability to deal with problems involving a few concrete variables in standardized situations.
Ability to work weekends on an occasional basis
Ability to work overtime on an occasional basis
Accuracy and attention to detail
10,000 SPH ten key
60 WPM typing

Desired Previous Job Experience
2 years accounting experience

Potential Career Path from this position:

Finance Manager

It is the policy of The Kroger Co. to provide equal opportunity for all applicants for employment.

To Apply :

http://www.jobpath.com/CSH/Details.aspx?privjobs=false&did=J8A6QB6CD6GQPV4DC0X&csh=CSH_Kroger&pubjobs=true&int=false


View the original article here

Honey Nut Cheerios Audit - Supermarket -  Port Orchard, WA

Honey Nut Cheerios Audit - Supermarket - Port Orchard, WA


Mystery Shops And Audits Available

ICCDS, Inc. is a leader in the field of Customer Experience Management, and most specifically - Mystery Shopping. Whether you have participated as a Mystery Shopper previously, or this is your first time, you'll find that Mystery Shopping is a great way to earn extra money and help your favorite companies. Many of our Mystery Shoppers have been with us for many years now, and continue to enjoy the assignments.

Mystery shoppers are independent contractors, must be at least 18 years old and are paid on a per assignment basis. This job is a one-time store visit engagement.

ICCDS currently has the following assignment available:

Supermarket
Port Orchard, WA 98366Enter store, approach the Good Things In-Store promotion and observe set-up and interactions for several minutes. After several minutes, experience the demo yourself. Take a discreet photo and DO NOT reveal yourself as the auditor. You must makea small purchase to prove you were in the store.You *MUST* review the detailed instructions and guidelines.Time Frame: Friday, July 15 between 12:30-6:00PM onlyOther: When opening the assignment details, please select ?Open? rather than Save to see any embedded details/photos for your assignment.Please take a discreet photo of the Honey Nut Cheerios demo. In the event there is no demo in the store, you must still take 1 or 2 photos of the aisles in the store and submit your online report for payment. Photos MUST be labeled with visit ID # and Field rep # in the SUBJECT line.Please upload the picture(s) on your field rep page (you can do an automaticupload after you submit your online report ).

Fee: $10.00 plus $1.00 purchase rei

If you are already registered with us, please click here to log-in to our site and check under your "Available/Offered Assignments". If this assignment is listed, please accept it in the usual manner. If this assignment is not listed, please email the field coordinator in your area to let them know you are interested. Please include the assignment ID number above along with your field rep ID number in the body of your email.If you are not registered with us, you will first need to apply. To find out more about us, please click hereTo apply, click here. Please follow the instructions in the email you receive after completing the application. We will contact you shortly thereafter.Thank you for your interest in ICCDS, Inc. There is no cost associated with becoming an ICCDS mystery Shopper or accepting assignments. We pay you to successfully complete the assignments. ICCDS has been an active member in both the Mystery Shoppers Providers Association (MSPA) and National Associate of Retail Marketing Services (NARMS) for the last ten years.

We look forward to working with you!

http://www.twitter.com/ICCDSWest


View the original article here

Honey Nut Cheerios Audit - Supermarket -  Port Orchard, WA

Honey Nut Cheerios Audit - Supermarket - Port Orchard, WA


Mystery Shops And Audits Available

ICCDS, Inc. is a leader in the field of Customer Experience Management, and most specifically - Mystery Shopping. Whether you have participated as a Mystery Shopper previously, or this is your first time, you'll find that Mystery Shopping is a great way to earn extra money and help your favorite companies. Many of our Mystery Shoppers have been with us for many years now, and continue to enjoy the assignments.

Mystery shoppers are independent contractors, must be at least 18 years old and are paid on a per assignment basis. This job is a one-time store visit engagement.

ICCDS currently has the following assignment available:

Supermarket
Port Orchard, WA 98366Enter store, approach the Good Things In-Store promotion and observe set-up and interactions for several minutes. After several minutes, experience the demo yourself. Take a discreet photo and DO NOT reveal yourself as the auditor. You must makea small purchase to prove you were in the store.You *MUST* review the detailed instructions and guidelines.Time Frame: Friday, July 15 between 12:30-6:00PM onlyOther: When opening the assignment details, please select ?Open? rather than Save to see any embedded details/photos for your assignment.Please take a discreet photo of the Honey Nut Cheerios demo. In the event there is no demo in the store, you must still take 1 or 2 photos of the aisles in the store and submit your online report for payment. Photos MUST be labeled with visit ID # and Field rep # in the SUBJECT line.Please upload the picture(s) on your field rep page (you can do an automaticupload after you submit your online report ).

Fee: $10.00 plus $1.00 purchase rei

If you are already registered with us, please click here to log-in to our site and check under your "Available/Offered Assignments". If this assignment is listed, please accept it in the usual manner. If this assignment is not listed, please email the field coordinator in your area to let them know you are interested. Please include the assignment ID number above along with your field rep ID number in the body of your email.If you are not registered with us, you will first need to apply. To find out more about us, please click hereTo apply, click here. Please follow the instructions in the email you receive after completing the application. We will contact you shortly thereafter.Thank you for your interest in ICCDS, Inc. There is no cost associated with becoming an ICCDS mystery Shopper or accepting assignments. We pay you to successfully complete the assignments. ICCDS has been an active member in both the Mystery Shoppers Providers Association (MSPA) and National Associate of Retail Marketing Services (NARMS) for the last ten years.

We look forward to working with you!

http://www.twitter.com/ICCDSWest


View the original article here

External Audit Senior - Vancouver, Toronto, Calgary

External Audit Senior - Vancouver, Toronto, Calgary

Job Type Assurance, External Auditor, External Audit Senior Salary Excellent Salary + Relocation + Benefits Apply now

My client is a well known accounting firm and is currently recruiting Audit Senior level roles across 3 major Canadian cities - Vancouver, Toronto and Calgary.

Vacancies exist in both FS and standard commercial audit, and there is currently scope for sponsorship of overseas candidates that has not been possible in recent years.

You must be fully qualified ACA / CPA and ideally have completed a training contract with a Big 4 firm. 

Stark Brooks is one of the UK’s leading recruitment consultancies. We are specialists in Accountancy and Finance, Interim and Temporary Management, Human Resources and Executive & Senior Management appointments.

View the original article here

Kategori

Kategori