The Audit Manager will also work closely with other audit managers and draw on their technical expertise to serve as a resource for matters that may arise in other audit engagements. The Audit Manager will be expected to contribute to these objectives primarily by managing, leading, and participatin...
Assist private company clients in reaching their goals through audit and assurance services. Plan, review and prepare audits, reviews and compilations. Research the implications of audit standards and advise clients on related issues. ...
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...
We are looking for individuals willing to engage in conversation beyond audit matters. Provide risk assessments and recommend controls; prepare financial statements, management letters, and detailed reports on audit findings. Take active leadership role in presentations to audit committees or board ...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk 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 tra...
The **Manager Hospital Billing Audits** is responsible for ensuring the overall success of multiple, cross-functional programs/projects through functional managers. Manager Hospital Billing Audits (Registered Nurse) - Carelon Payment Integrity**. Experience performing Hospital Bill Audits, which inc...
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 and presentations. A high level of ...
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...
Forvis Mazars is seeking a dedicated Audit Senior Manager to work with our growing Financial Services Practice. Adequately identify audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewdetailed audit engagement procedures. L...
Assist the Head of Internal Audit in managing and performing audit engagements of processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing and managing theme audits and special projects, evaluating management controls and ...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
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 ...
CBIZ Somerset is always looking for smart, ambitious, friendly people to join our offices located in Indianapolis, Fort Wayne and Michigan City! As an Audit Senior Manager at CBIZ Somerset, your impact goes beyond theory and compliance. MHM is an independent CPA firm that provides audit, review and ...
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. ...
Due to growth we are looking to bring aboard an Audit Manager who has a strong focus in Non-profit. Responsibilities:-lead and execute audit and attest engagements-managing client relationships -identifying opportunities to expand services-mentor and develop team members Qualifications5+ years of Au...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Sponsel CPA Group Audit Manager Job Duties The ideal candidate must be able to successfully perform the following duties: • Assist private company clients in reaching their goals through audit and assurance services. Plan, review and prepare audits, reviews and compilations. Resear...
We are looking for individuals willing to engage in conversation beyond audit matters. Provide risk assessments and recommend controls; prepare financial statements, management letters, and detailed reports on audit findings. Take active leadership role in presentations to audit committees or board ...
The Audit Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work and wrap-up stages of an Audit client engagement. Experience with audit planning, field work, and audit reporting; preparing reports, and communi...
Execute a risk-based substantive audit approach based on knowledge of internal control structure through efficient and effective engagement management. Participating in board and audit committee meetings and presentations. A high level of knowledge ofcurrent audit and accounting concepts. At least 9...
RSM is looking for a Audit Manager to join our Insurance team. 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 ...
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...
While we do not have immediate openings for an Audit Manager at this time, we are continuously seeking talented professionals to join the Pinion team in the future. Do you enjoy challenging audit work and the opportunity to influence others? At Pinion you will partner with progressive business owner...
IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team. Managers in Technology Audit & Advisory work with clients to asse...
We serve clients in the Non Profit, Construction, manufacturing and real estate to growth we are looking to bring aboard an Audit Manager who has a strong focus in Non-profit. Qualifications5+ years of Audit experience in Public accounting3+ years of Non-profit industry experienceCPA. ...