Leadership development program opportunity at the Manager level. Big 4 audit experience and the CPA exam are required. Lead a team of professionals through financial and compliance audits. Evaluate accuracy of internal controls and deliver audit reports. ...
Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager ...
Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. Leverage data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key information technology and information/cyber security risks. Assist Audi...
The Manager assists with the management of Internal Audit's relationship with the company's external auditors and coordinates numerous facets of the integrated audit, including SOX compliance and year-end audit assistance. The IT Audit Manager contributes to the establishment of audit strategies and...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
The Senior Tax Manager of the State Income Tax Audit team is responsible for managing an inventory of Verizon state income tax and franchise tax audits. This person will work to understand applicable law, detail facts, develop audit strategies, and negotiate favorable audit settlements. Experience w...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
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...
Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning to i...
Input twice per year (June and December), into the company’s internal audit tool (Team Central), the updated results of each audit item and include documentation supporting the progress or close out of each audit item. For all scheduled internal audits, provide support guidance for the audited...
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 ...
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...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm...
We’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in exter...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
We’re looking for an Audit Manager with experience in The Financial Services industry, As an. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should ha...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
The Internal Audit Senior Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. Perform and coordinate audit planning, including the audit scope, audit procedures, project timelines and resourcing. Provide audit support for external/integrated audits...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on various commercial clients. Withum’s Auditing and Attest En...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
With access to many resources and executive leadership and team support, this is what your work includes:* Responsibility of client relationships with a variety of clients to build positive relationships* Leading multiple teams and providing performance feedback to all members of those teams when en...
You will work closely with the other Internal Audit Managers to execute audits and will keep the Audit Senior Manager informed of progress and issues as necessary. The Internal Audit Manager will report to the Americas (“AMER”) Internal Audit Director. You will participate and/or lead operational, s...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...