The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
Min 4-7+ years Public Accounting 7 Audit Exp, CPA or EA. If you have 4+ years of Audit experience w/ a CPA/EA and are currenting working at a CPA firm, please send your resume to. Lead and manage the overall audit process for clients, including planning, execution, and reporting. Provide guidance an...
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Au...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
A key aspect of the role is for the Senior Manager to leverage their audit expertise to ensure coverage of critical risks to Citi within the audit plan and to ensure that the global audit plan aligns with strategic objectives and regulatory expectations. Partner with the IA Leadership Team (LT), Chi...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with indus...
Audit Manager (Hybrid) / $$$ / Lots of growth opportunity / Good leaders / Paid parking. As a Audit Manager (Hybrid), you will play a critical role in our organization's success. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry ...
IT/IS) audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Experience performing internal audits, external audits, or applying audit, risk, or compliance...
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...
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...
The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. Understanding of Institute of Internal Auditors’ Internati...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
As a dedicated Audit Manager you will lead and execute complex audit engagements throughout the audit lifecycle, to include understanding of horizontal and vertical business impacts, integrating audits with IT, analytics, and projects and reviewing work papers. Identifies control weaknesses and oppo...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte Technology US (DT - US).We are curious and life-long lear...
RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start. Provide timely, high quality client service that...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Experience with employee benefit plan audits. ...
If you are an experienced and motivated Audit Manager looking for your next job opportunity, we want to hear from you! Please submit your application or email. Strong expertise in accounting and auditing, with proven proficiency. Assign tasks and responsibilities to staff auditors. Deliver audits wi...
Due to our growth, we are now adding an experienced Audit Manager who can join our team & be a leader in our office. We handle accounting, tax, audit, & consulting services for clients in various industries including Healthcare, Government, Non-Profit, Professional Services, Construction, Real Estat...
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 ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
The Financial Operations Audit Manager will lead and manage the internal audit function for financial operations within the organization. Prepare and Review the various sections of the audit programs for Integrated, Financial, Cash, and Financial Team Leader reviews, including 2nd level review of ce...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...