A&A acts as BCG's Internal Audit team, and the six core areas of focus for team include geographic risk reviews, functional / shared services reviews, advisory efforts, data & analytics, spot checks, and remediation. An academic degree in a relevant discipline: accounting / auditing, complia...
Senior Manager, Audit and Advisory Services. The Senior Manager is accountable for planning, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth and retirement related business functions. The Seni...
A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. As a Senior Manager, you'll work as part of a team of problem solve...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
Execute audit tests (internal control and substantive) using approved audit plans and standardized audit. Audit Manager Opportunity!! Work/Life/Balance. Help develop audit plans and audit (in coordination with senior staff). Communicate with clients regarding audit related matters. ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...
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. ...
A global leasing firm specializing in container based in Boston is looking foran Internal Audit Manager to join their Internal Audit team. Internal Audit Manager up to $140k + 20%annual bonus. Deliver audit results to Executive Management and Audit Committees. Lead and engage in audits focused on ri...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Audit Manager role will be based out of any of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s au...
Our Client has a new opportunity for a Audit Manager. In this role, you will oversee and manage multiple audits, reviews, compilations, and client engagements from the planning stages all the way through final review and presentation of the financial statements. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Auto Dealer Senior Audit Manager role will be based out of any of our. Withum’s Auditing and Attest Engagement services are the cornerstone of ou...
The Audit Manager II for the Financial Risk Management team is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process fo...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. We are seeking a candidate with Big 4 (or equivalent) public accounting audit experience to join and help lead our rapidly growing New England Portfoli...
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...
Audit Manager $155,000k/yr - Hybrid Set up. Manage audit project hours and engagement risks, and resolve audit findings. Join a specialized audit team. Lead and execute IT audits, including IT General Controls and application control testing. ...
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...
The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and timely delive...
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...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
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...
We are seeking a highly capable and motivated individual to help us grow our Not-for-Profit and Education practice as Audit Manager. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. This position will...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Consumer Products Assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all requi...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
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 transform internal audit approach and methodologies and performing risk assessments. Certifie...