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Senior Auditor
Altice USA - Bethpage, NY, US, 11714 10 days ago
Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertisin...
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Broadcast Graphic Designer/Graphics Workflow Specialist
Nexstar Broadcasting - New York, New York, us, 10261 9 days ago
NewsNation seeks an employee who will assist with quality control of all graphics including on-air and on-set background and feature elements for all ...
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User Experience Designer, Internal Audit Engineering
Amazon - Arlington, Virginia, United States, 22201 7 hours ago
DescriptionWe are seeking an experienced UX designer to work directly with developers and product managers as they produce essential user-facing inter...
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User Experience Designer, Internal Audit Engineering
Amazon - Seattle, Washington, us, 98127 7 hours ago
DescriptionWe are seeking an experienced UX designer to work directly with developers and product managers as they produce essential user-facing inter...
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DESIGN CONSULTANT - I&C (I&E)
Seminole Electric - Tampa, Florida, us, 33646 18 days ago
Position Summary DescriptionTo provide complex instrumentation and control (I&C) and electrical engineering technician services to assist in attai...
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Technical Director
Stanford University - Stanford, CA 4 days ago
At the Stanford Center for Biomedical Research (BMIR) we develop cutting-edge ways to acquire, represent, and process information about human health. ...
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Database Marketing Coordinator
Seneca Gaming Corporation - Niagara Falls, New York, United States, 14304 1 months ago
Database Marketing Coordinator (req5253)Job Number: req5253Job Title: Database Marketing CoordinatorNumber of Openings: 1Job/Employment Type: FTCountr...
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Marketing Director - Kennedy Mall
Cafaro - Dubuque, Iowa, United States, 52001 14 days ago
Kennedy Mall seeks an aggressive individual with a strong background in marketing to direct the overall department responsibilities. Ideal candidate w...
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AutoCAD Designer/Drafter
Managed Staffing - Washington, DC, United States 3 days ago
Job Title - AutoCAD Designer/DrafterLocation - AUBURN, WA 98001Duration: 08 months of contract on w2 Temp to hireShift Timings: M- F 8:00 AM - 5:00 PM...
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Go to next pageWASHINGTON SOCIETY OF CPAS
WASHINGTON SOCIETY OF CPAS - Washington, District of Columbia, us, 20022
Work at WASHINGTON SOCIETY OF CPAS
Obtaining an understanding of the entity and its environment is part of assessing risk of material misstatement, in order to design the nature, timing and extent of further audit procedures necessary to obtain sufficient appropriate audit evidence to support the auditor’s report. A critical component of understanding the entity and its environment is to evaluate the design and implementation of internal control over financial reporting.
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.Highlights Responsibilities for gaining an understanding of the entity and its environment. The inter-relationship of the five foundational components of the COSO internal control integrated framework. Various methods for documenting and evaluating the design and implementation of internal control over financial reporting. Identifying critical elements of entity-level and transactional-level controls. Case studies related to identifying deficiencies in internal control documentation.Prerequisites None.Designed For Professionals responsible for evaluating the design and implementation of internal control.Objectives Recognize how to properly obtain an understanding of the entity and its environment, including internal control in order to properly assess risk of material misstatement. Identify the COSO internal control integrated framework. Recall important considerations in documenting a systems description narrative. Recognize how to evaluate internal control design and implementation for deficiencies and how to apply insights to the process of assessing risk of material misstatement.
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Audit 106: Internal Control Fundamentals - Evaluating Design WEBI...