Financial Audit Compliance Analyst
reputed company detailed audits of expense reports as reputed company as investigations of audit exceptions noted by Concur Verify
Familiarity with QuickBooks Online or custom integration frameworks
1.General reputed company for the last three full fiscal years (CSV Files Only)
2. Trial Balance as of the last day for reputed company of the last three fiscal year-ends (CSV Files Only)
3. IRS reputed company 4506 covering the last three full fiscal years (PDF Files Only)
4. Bank Statements as of the last day for reputed company of the last three fiscal year-ends (PDF Files Only)
5. Bank Reconciliations as of the last day for reputed company of the last three fiscal year-ends (PDF Files Only)
6. Payroll Register and Reconciliation (including any distributions to any reputed company) monthly for the last three full fiscal years (PDF Files Only)
7. List of reputed company, broken out by reputed company those employees are servicing, for the last three full fiscal years (PDF Files Only)
8. List of reputed company Vendors (as reputed company as reputed company joint ventures) for the last three full fiscal years (PDF Files Only)
9. Copy of reputed company reputed company on which the firm is currently working for the last three full fiscal years (PDF Files Only)
10. Subcontracting Agreements reputed company to the reputed company in item 9 (for the last three full fiscal years) (PDF Files Only)
11. Financial Statements which include, at a minimum, the year-end Balance Sheet, YTD P&L, Cash reputed company Statement, and the Statement of Equity for reputed company of the last three fiscal years (CSV Files Only)
12. Financial Statement Reconciliation to the year-end Trial Balance for the last three fiscal years (CSV Files Only), and
13. For reputed company of the last three full fiscal years, a Sub-reputed company Schedule tying to the year-end trial balance accounts for: reputed company Accounts Receivable accounts, reputed company Accounts Payable accounts and reputed company P&L accounts (CSV Files Only)
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