Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
The Audit Senior/ Audit Manager will manage the Audit & Advisory process from start to finish for small businesses and nonprofits and will develop new business and manage the A & A projects. Our client, an Atlanta-based CPA firm is searching for a Senior Auditor / Audit Manager to join their...
A company is looking for an Audit Ops Manager for its system of quality management (SOQM). ...
Our client, a leading public accounting firm is looking for Korean Bilingual Audit Manager in Duluth, GA. Job title: Korean Bilingual Audit Manager. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their c...
A company is looking for a Credentialing Audit Manager to oversee credentialing compliance and audits. ...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
Our client, a leading public accounting firm is looking for Korean Bilingual Audit Manager in Duluth, GA</p> <p>Below are the details:</p> <p><b>Job title: Korean Bilingual Audit Manager</b></p> <p><b>Location: Duluth, GA</b></p> <...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
This firm works 100% remote! The Audit Senior/ Audit Manager will manage the Audit & Advisory process from start to finish for small businesses and nonprofits and will develop new business and manage the A & A projects. Our client, an Atlanta-based CPA firm is searching for a Senior Auditor ...
Leadand manage audit engagements with diverse teams to deliverinsightful auditservices. Utilizeyour expertise in Accountancy or Tax to enhance audit quality andefficiency. Minimum of 7 years' relevant audit experience,preferably within a public accounting setting. ...
It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while leveraging capacity to manage or conduct operational, financial, and compliance audit projects; provide consulting services to organizational management and staff; provide significant ...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
It involves enhancing the team's knowledge and management of the Intelex system, and regularly evaluating the external audit program with third-party partners for meaningful site audits. Regularly evaluate our external audit program with our third-party partner, ALL4, to ensure it consistently provi...
A CPA firm, ranked one of the best mid-sized firms to work for in America, is looking to bring on an Audit Manager!. If so, we have an exciting opportunity for you! We are currently seeking a Audit Manager for our dynamic, fast-paced Finance team. A minimum of 2 years of experience as an audit manag...
The Manager Internal Audit is a trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks whil...
As a key liaison for external auditors that issue the reports and internal IT and business teams, the Senior Manager ensuresprehensive project management and execution of the SOC 1 & SOC 2 audit requirements as well as, in coordination with the SOX IT Audit program manager, elements of thepany's SOX...
Supervises a team of audit resources to executive audit fieldwork and ensures audit testing and conclusions are well documented and supported. The Manager will be responsible for the planning, execution, and reporting of IT control testing, as well as coordination with External Audit and internal IT...
Our client is in need of an experienced Audit Manager to serve their Audit Practice across their entire footprint. Our CPA firm client is offering an excellent career track along with a professional and growth-oriented work environment for a qualified REMOTE Audit Manager. The ideal candidate for ou...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the regular and ad hoc...
If you are an Audit Senior or Manager, with 2+ Years of Public Accounting, and a desire to grow an Audit team around you - Apply today!. Audit Manager - Build your team!. We are seeking a highly skilled and experienced Permanent Audit Manager to join our team. The ideal candidate must possess a stro...