It is essential to have a good written and verbal communication, accuracy, attention to detail and organisational skills to develop a career in audit.…
The analyst performs basic data analysis using tools such as Excel, Power BI, and other analytics software, and leverages approved AI (including large language……
Current CPA, or in active pursuit of certification is highly preferred. Ability to directly identify and tackle critical issues by effectively utilizing……
Education: Master’s degree in computer science related field plus two (2) years industry related experience, OR Bachelor’s degree in computer science related……
This role involves examining various aspects of state government operations, including health care, human services, transportation, education, and public safety……
No direct reports; provides guidance to more junior analysts and is primarily responsible for the accuracy and quality of own work and the work of assigned……
No direct reports; provides guidance to more junior analysts and is primarily responsible for the accuracy and quality of own work and the work of assigned……
Demonstrated ability to communicate complex technical findings and strategic recommendations to executive leadership, regulators, auditors, and non-technical……
*Workers’ Compensation Reporting — *Prepare and reconcile wage and premium reports; support annual audits and ensure compliance with state requirements.…
Required to hold a valid driver's license, have a driving record that is in accordance with local policies and procedures, and/or enroll in the California……
Demonstrated ability to communicate complex technical findings and strategic recommendations to executive leadership, regulators, auditors, and non-technical……
5d
University of California - Office of the President
Strong communication, analytical, and presentation skills and comfort with explaining technical compliance concepts to non-technical audiences is preferred.…
Demonstrated ability to communicate complex technical findings and strategic recommendations to executive leadership, regulators, auditors, and non-technical……
Self motivated person who thrives in both small team and independent work environments. Driver’s License with a clean driving record for the past 3 years.…
Do you currently hold a valid RHIA, RHIT, or CCS certification? Required to provide current American Health Information Management Association (AHIMA)……
The CWI supervisor will be responsible for welding standards, procedures, instructions, prints and equipment, providing monitoring, measurement and analysis……
This role requires strong attention to detail, a thorough understanding of long-term construction contract accounting, job costing principles, WIP reporting,……
Conduct risk assessments and develop strategies to mitigate identified risks. Provide technical support and guidance on cybersecurity tools and technologies.…
Education: Bachelor’s degree in Finance, Accounting, or related field. Support the annual audit process by providing data, analysis, and responding to auditor……
You'll oversee critical fiscal functions including accounting, procurement, contracts, records management, and cash receipts while driving continuous process……
Bachelor's degree in Accounting, Finance, Business, Information Technology, or related field. Translate business needs into user stories, functional……
Excellent written and verbal communication skills; able to explain technical concepts to non-technical stakeholders, including executive leadership.…
Master’s degree in Mathematics, Finance, Quantitative Finance or related field and 2 years of related experience, or, a Bachelor’s degree in Mathematics,……
Perform technical review of reports and assist counsel with the analysis of bankruptcy cases administered by standing and panel trustees and determine their……
Support technical accounting matters including research, analysis, and documentation of complex transactions. This role will focus on technical accounting, SEC……
Valid Washington State driver’s license and required minimum liability insurance for WA State. Supports audit preparation (annual audit, federal/state program……
Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work……
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Job Purpose
You will be responsible for assisting in the preparation of pre-audit questionnaires and reports, as well as undertaking file selections and file testing. You will review completed pre-audit questionnaires and assess quality of data.
Insurance knowledge is central for reviewing the binder contract terms and bordereaux to identify the files to review and to undertake the file reviews. The file reviews are central to evidencing controls within the audit process.
Skills and Responsibilities
Assisting Auditors in Audit specific work, including but not limited to:
Prepare Pre-Audit Questionnaires (PAQs) to satisfy audit information requests.
Maintain schedules/diaries to monitor responses, issues, and reminders.
Assist in the review of PAQ responses and associated documentation, where appropriate draft follow-up questions for the interview process.
Preparing the file selections for testing and undertake file testing.
Compile initial summary assessment of audit findings for client and liaise with senior auditors, while assisting in in final report writing.
Communicate effectively (both verbally and in writing) with both internal and external stakeholders.
Manage time, meet deadlines, and prioritize daily, weekly, and monthly activities.
Ability to work independently and within a team environment.
Meticulous, precise, thorough, and good at record keeping.
Analytical, able to review reports, manipulate pivot tables and Excel formulas. Ability to present and prepare data along with observations. Ability to identify issues and assess their importance.
Work closely with senior auditors and department leadership.
Written and verbal competencies
It is essential to have a good written and verbal communication, accuracy, attention to detail and organisational skills to develop a career in audit. We are looking for someone with the following attributes:
Excellent and demonstrable written and verbal communication skills.