A company is looking for an Information Security Audit Manager. ...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
This is a hands-on Audit/Reconciliation/Managing position that is client-facing in the field for 20-30 days in a year in Colorado & Wyoming. You will be trained by the current manager/principal to take over the office!. ...
The Americas Assurance Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using a structu...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
A typical day as an Audit Manager in Denver, CO. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback in order to develop the audit practice. Provides mentoring and technical training...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
We are seeking a highly motivated and experienced Audit Manager to join our dynamic team in the finance industry. Strong understanding of Audit Accounting and financial statement audits. If you are a highly motivated and experienced Audit Manager looking to take your career to the next level, we enc...
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...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
This Team Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of the...
Are you ready to use your audit skills for one of the world’s largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebra...
Auditor, Assurance (Audit Services) (Manager). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with GAAS, including PCAOB rules and regulations, for private and pu...
Thorough, practical knowledge of the audit process including planning, execution and completion of the audit engagement. Contribute to the overall success of the Global Internal Audit team and all of its endeavors. Plan and execute operational IT internal audits covering technology and information s...
Under the general direction of the Director of Audit Services and the assigned Senior Audit Manager, the Audit Manager will manage a professional audit team responsible for conducting performance and/or financial audits, evaluating city departments, applications, contracts, and programs, and support...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
The Audit Manager will be responsible for leading and managing third-party Audit and Risk Assessments of companies across all industries. The Audit Manager should have 7+ years in a similar role for a public accounting firm. Plan, manage, and execute complex audit projects, ensuring that they are co...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
This is a hands-on Audit/Reconciliation/Managing position that is client-facing in the field for 20-30 days in a year in Colorado & Wyoming. You will be trained by the current manager/principal to take over the office!. ...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, and working with associates, the engagement partner, and the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audi...