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Audit Assistant Manager job with AJ Chambers

Receive an interest free season ticket loan or interest free graduate loan Enjoy discounts off cinemas, dining, and gyms Many additional benefits Duties and Responsibilities Identify risk matters and raises with a manager and/or partner, while exercising judgement within agreed parameters Identify and understand needs of the Audited Entity, suggest potential solutions on technical matters and communicate and agree the needs and potential solutions with Managers or Partner Build and maintain strong relationships with new and established Audited Entities, identifying opportunities and be a point of contact for clients throughout the year Conduct rigorous project and financial management on all projects, completing projects within agreed timescales and raising issues in a timely manner

Audit of the Massachusetts State Retirement Board Objectives, Scope, and Methodology

100%      For audit testing purposes, we defined “in compliance” as “processed within 62 days.” By statute, “in compliance” can range from 28 to 62 days depending on the day of the month retirements are effective, as outlined in the “Overview of Audited Entity.” section of this report under “Retirement Application Process.” We selected a statistical random sample for testing, with a 95% confidence level and a 0% expected error rate, of 60 of the 5,559 retirements in the Noncompliant General segment (processing times of 63 to 179 days). We also selected a nonstatistical random sample of 40 of the 289 Noncompliant Outlier retirements (processing times of 180 days or more) for testing. We analyzed the retirement application processing timeline for the selected cases to determine whether there were any underlying reasons for the delays in processing first payments. We reviewed supporting documentation (such as retirement applications, application checklists, a

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