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Funny you should say that.. mid year last year, after my first reply - we were informed by legal counsel that the date was incorrectly calculated and we were a SOX bank as of 1/1/2023... 2023 was a mad scramble and I am still recovering from the amount ...
That is interesting. Higher risk areas should be tested earlier in the year to ensure issues are identified early enough so that they can be addressed with sufficient time. Low risk areas could be tested later in the year (although we do have the same ...
I requested this approach from our EA, and it did not happen. My team is doing the walk throughs and TOD now, and recording them. We will share the recordings with EA and IA and the TOD is documented in Workiva, which both groups have access to. IA performs ...
Have your management/control owners begun using PowerBI for the operation of some controls (say, running a trial balance for an account recon)? If so, how do you test for completeness and accuracy of IPE? How have your external auditors treated this change? ...
We do joint walkthroughs with our external auditors. We schedule the meetings and generate data requests, and invite the auditors to ask questions throughout the walkthrough for design. Occasionally they request further data following the walkthrough ...
Company: e.l.f. Beauty. Inc Role: Director, SEC Reporting Location: Remote Job Posting : https://www.linkedin.com/ jobs/view/3897776744 The Director, SEC Reporting will partner ...
Company: BOK Financial Corporation Role: Senior Accountant II, Financial Reporting Location: Tulsa, OK Job Posting : https://jobs.bokf.com/job/Tulsa-Sr-Accountant-II%2C-Financial-Reporting-OK-74101/1135207200/ ...
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