- Robert Half Finance & Accounting (Portland, ME)
- …up on management letter comment each year * Meet with Finance Council on internal audits * Maintain relationship with external auditors for financial reporting & ... internal audit. * Oversee compliance with fiscal policies for...requested. Requirements Audit Program, Audit - Financial, Audit Findings, Internal Audit, Annual Internal Audit Robert Half… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- TD Bank (Portland, ME)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more