The position reports directly to the Staff Vice President, Internal Audit and indirectly to the Senior Audit Manager. The position will be responsible for leading and executing Information Technology ("IT") audits of critical systems and infrastructure in compliance with Company policies, the Intern...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
Regional CPA firm seeking an Audit manager or Sr. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. ...
When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 yea...
The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience ...
Regional CPA firm seeking an Audit manager or Sr. Simultaneously, scheduling, staffing and coordinating engagement workflow Train & develop staff Qualifications CPA(5) years of audit experience in public accounting 1-3 years of recent managerial experience in a public accounting firmStrong leadersh...
Provides technical expertise relating to complex IT Audit issues and questions from staff and clients. Maintains, updates, and develops new IT audit programs, test procedures and templates. Evaluates audit findings and control deficiencies based on understanding of client's IT environment and busine...
Are you a detail-oriented, inquisitive individual who enjoys coming up with solutions to client issues related to commodity transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and marketing ind...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ex...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ex...
Regional CPA firm seeking an Audit manager or Sr. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. ...
Overview of Role: The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. Responsibilities: Provide support to Staff, Managers and Managing Directors by fielding questions, conducting...
Regional CPA firm seeking an Audit manager or Sr. Simultaneously, scheduling, staffing and coordinating engagement workflow Train & develop staff Qualifications CPA(5) years of audit experience in public accounting 1-3 years of recent managerial experience in a public accounting firmStrong leadersh...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...
When acting as the Auditor in Charge, the individual will be assigned an audit team (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity of the audit. SMBC is seeking an experienced Audit Manager - IT Infrastructure (Vice President) with 7-10 yea...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Northeast Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ex...
Plan and execute audit engagements, reviewingworkpapers, communicating with clients, and supervising the respective AuditTeam to ensure objectives are met. Conduct audits, manage progress, analyze, andreport results to Audit leadership and stakeholders. Represent Internal Audit within SiemensHealthi...
Provides technical expertise relating to complex IT Audit issues and questions from staff and clients. Maintains, updates, and develops new IT audit programs, test procedures and templates. Evaluates audit findings and control deficiencies based on understanding of client’s IT environment and busine...
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...
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 to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...