A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Provide formal supervision and coaching of s Audit Manager, Internal, Audit, Capital Markets, Manager, Business Partner, Business Services, Staffing. Planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate ...
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Provide audit liaison and audit coach support services, such as facilitating and supporting PBC and sample responses, supporting review of audit findings, supporting corrective action plan (CAP) development and execution, and serving as liaison with external financial statement auditor. As a Senior ...
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
We are recruiting Manager and Senior Manager level candidates on behalf of our client, one of The Big Four accountancy firms, in a hybrid capacity in the DC Metro Area. This role is part of an ongoing fixed-term contract supporting the US Army on Internal Auditing projects. Responsible for leading a...
If you are an Audit Manager or Senior Manager looking to enjoy a promising work life balance, then please read on. Audit Manager - Top tier firm W/ Growth, development, and recognition!. Audit areas of the client financial statements, including transactions and internal controls. Federal government ...
Remote Audit Manager - Entertainment, Movie Studios!. If you are an Audit Manager with experience looking to enjoy a promising work-life balance, then please read on. ...
The Bank Financial 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 services to clients in the banking industry. I...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
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...
Audit Manager, Federal Audit (TS/SCI required). KPMG is currently seeking an Audit Manager to join our Federal Audit practice. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance...
Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Review, finalize and deliver audit reports; communicate audit findings and develop recommendations. Track results of prior audits, identify audit themes across organiz...
Services may include areas such as accounting advisory, compliance examinations, internal audits, performance audits, risk assessments, subrecipient monitoring, etc. We are seeking a Consulting Manager to perform a variety of services for public sector clients (governmental, not-for-profit, higher e...
IT Audit Manager - Specialty @ Washington, DC. Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Review, finalize and deliver audit reports; communicate audit findings and develop recommendations. Track results of pri...
The Public Company Accounting Oversight Board (PCAOB), a nonprofit organization established by Congress, oversees the audits of public companies and SEC-registered brokers and dealers to protect investors and to further the public interest in the preparation of independent, accurate, and informative...
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Manager, you'll work as part of a team of problem solvers, helping to so...
Due to growth and demand, we are looking to add an Audit Senior to our expanding team. In this role, you will be responsible for assisting with the audit, accounting, and assurance for your clients. Government (State & Local), Financial Statement audits. Keith Shuler - Associate Manager. ...
Familiarity with government auditing standards, GAAS, GAAP, COSO, cost accounting standards, NICRA, Catalog of Federal Domestic Assistance (CFDA), Notices of Award (NOA), cooperative agreements Familiarity with OMB circulars A-21, A-87, A-102, A-110, A-122, A-123, A-133 and Code of Federal Regulatio...
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...
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...
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 ...
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Senior Manager, you'll work as part of a team of problem solvers, helpin...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
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...