Perform pre-audit reviews of annual expense reconciliations to ensure accuracy and lease compliance.
Interpret commercial lease provisions and analyze charges like CAM, taxes, insurance, and utilities.
Communicate with landlords to obtain documentation, resolve disputes, and prepare final audit findings.
Colliers is a real estate services firm that provides expert advice to property occupiers, owners and investors. The company has a global reach and a decentralized culture, employing passionate professionals who take ownership and prioritize clients and communities.
Perform client engagements from start to finish, including planning, executing, directing, and completing financial audits.
Research and analyze financial statements and audit issues using electronic databases and audit software.
Develop and maintain working relationships with clients and supervise, train, and mentor associates and interns.
BerryDunn is a professional services firm providing tax, advisory, consulting, and assurance services to businesses, nonprofits, and government agencies. The firm is client-centered and people-first, with a culture focused on learning, development, and well-being.
Represent Pathward at client and prospective client locations to physically review records and assets, verifying collateral position and financial reporting accuracy.
Analyze client collateral performance, recordkeeping, and reporting, and perform survey exams at prospective borrower locations.
Spread and analyze financial statements, communicate regularly with the Credit Department, and prepare clear written reports with results and recommendations.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and are well-positioned for success.
Lead and oversee internal and outsourced ABL field examinations, including complex, high-risk, and escalated reviews.
Assess collateral quality and borrowing-base integrity, preparing comprehensive reports and recommendations.
Collaborate with clients, stakeholders, and third-party providers to strengthen the collateral-risk framework and support informed credit decisions.
Ocean Bank is a financial institution that provides a range of banking products and services. The bank emphasizes risk management and operational excellence, supporting a collaborative and professional work environment.
Conduct financial and operational audits, including identifying risks, testing controls, and reviewing processes.
Support the transition of controls for new acquisitions and business transformations while mentoring less experienced staff.
Assist in executing risk assessments, communicating audit issues, and collaborating on action plans.
Cardinal Health is a distributor of pharmaceuticals, a global manufacturer and distributor of medical and laboratory products, and a provider of performance and data solutions for healthcare facilities. With over 50 years of experience, the company values diversity, inclusion, and innovative digital solutions to improve healthcare.
Conduct financial and operational audits to ensure compliance with policies, procedures, regulations, and laws.
Perform SOX compliance testing and document internal controls, testing results, and audit findings.
Partner with business teams to identify remediation activities and present findings at status update meetings.
Cardinal Health is a global distributor of pharmaceuticals and medical products and a provider of performance and data solutions for healthcare facilities. With more than 50 years of experience, the company fosters an inclusive workplace that values diversity and innovation.