Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverable...
We are seeking an Audit Manager to join our Oil & Gas Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engag...
This team provides audit services, review and compilation services, and other agreed-upon audit procedures to a variety of client sizes and industries. This Tech Audit Manager role will be based out of our Orange County, CA or San Francisco, CA office. Withum's Auditing and Attest Engagement service...
We are seeking an Audit Manager to join the Commercial Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engageme...
Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. Maintain contact with clients throughout the year to understand impact of sign...
We are seeking an Audit Senior Manager to join the Banking Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities. ...
The Audit Services Principal Manager interfaces with all levels of the judicial branch from reporting to the Judicial Council and its committees on a regular basis on audit activities and evaluations of programs to superior court judges, court executives, managers and staff on results of audits and ...
Conducts audit follow-up activities, including vetting audit findings through the Enforcement Division, providing auditees with notice and comment opportunities, and publishing final audit reports. The Audits Division collaborates with the Enforcement Division on cases that were developed based on a...
As a Manager you will be responsible for the successful delivery of tax and accounting services to clients, while managing a team of Staff and Senior Accountants. Manage multiple tax and audit engagements, including the scheduling, staffing, supervision, and timely completion of each engagement. As ...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables....
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. Internal Audit, Audit, Supply Chain Manager, Risk Management, Supply Chain, Finance, Operations. As Internal Audit & Control Manager, ...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
HYBRID / Audit manager / top firm. We are seeking an experienced and dynamic individual for the role of Permanent Audit Manager in the Mortgage industry. Based in San Francisco, CA our partners have over 40 years of combined experience specializing in providing audit, accounting, and tax planning an...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager) (Mult...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
RESPONSIBILITIES· Provide supervisory responsibilities · Oversee multiple large, complex performance audit and advisory engagements, in accordance with GAGAS standards and the approved audit plan· Review and optimize trial court operational audit focus, approach, cycle time for appropriate utilizati...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity and capital...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...