External Auditor Jobs in Plano
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Search Results - External Auditor Jobs in Plano
Paladin Consulting, Inc-Plano
access, and system changes to support SOX audits and compliance.
Provide documentation and evidence required for SOX audits, supporting internal and external auditors with access to relevant information.
ISO Compliance:
Oversee and ensure that Oracle...
resume-library.com -
Data Analysis Inc.-Plano
ready documentation for all reconciliations, working closely with internal and external auditors to support financial reporting requirements.
• Implement and enhance internal control processes to ensure the accuracy and completeness of financial data...
Pyramid Consulting Inc.-Plano
as thorough procedural documentation. Coordinate internal and external audit requests. Understand and apply US GAAP and implement new accounting guidance when necessary Participate in financial reporting process for preparing quarterly and annual financial...
jobvertise.com -
Diverse Lynx-Irving, 20 mi from Plano
support Understand the SOX ITCG control testing requirements.
" Understand the ITGC controls objectives, co-ordinate, collect, evaluate before submission of evidence/artifacts to internal and external auditor(s).
" Tracking and timely reporting of Issue...
resume-library.com -
Robert Half-Dallas, 6 mi from Plano
with internal control owners to ensure appropriate control design and remediation activities.
• Develop and coordinate the annual Sarbanes-Oxley IT testing plan with both internal and external auditors, which includes scoping, walkthroughs, testing...
roberthalf.com -
AECOM-Dallas, 6 mi from Plano
positions
Interact with and interpret information from internal and external counsel
Engage with external auditors on complex accounting treatments
Ensure a strong internal control framework with SOX and key controls, adherence to US GAAP and other...
resume-library.com -
Goldman Sachs Bank AG-Dallas, 6 mi from Plano
tax knowledge
• Strong understanding of book to tax adjustments applicable to fund structures
• Liaise with internal controllers and third-party service providers including tax accountants, external auditors and administrators
• Knowledge of fund level...
appcast.io -
Service Experts-Richardson, 6 mi from Plano
budget and prior year and work closely with internal/external auditors. This role will need to be able to analyze data to reach supportable conclusions, all while ensuring adherence to proper accounting policies and classification of accounts.Duties...
mindmatch.ai -
Crossfire Consulting Corporation-Dallas, 6 mi from Plano
delinquent/unpaid bill reports
Process annual escrow analyses to ensure accurate tax and insurance constants
Process refunds to borrowers when overages occur
Respond to internal and external audit requests
Maintain open communication with tax service...
resume-library.com -
esrhealthcare-Dallas, 6 mi from Plano
accountants with the preparation of monthly, quarterly, and annual financial reporting and bank compliance
Assist with external auditors during annual filings and audits, coordinating PBC requests.
Senior Accountant background should include: Bachelors Degree...
jobvertise.com -
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