- Wipfli LLP (Helena, MT)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Confluent (Helena, MT)
- …a public listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more