Manage post-audit feedback from external auditors, management, and participating staff; coordinate with business units and external auditors to incorporate lessons learned into operational processes, audit administration activities and the respective service level agreements. Manage and coordinate r...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies . That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity. Co...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager Cyber Technical, Technology Audit. Capital One's Audit function is a dedicated group of professionals focused on delivering top-...
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 presentations. A prominent level of...
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Minimum of 4 years of accounting and/or auditing experience. Kearney & Company provides fina...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...
We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives ...
Provide oversight in the audit plan execution through proactively and independently reviewing and providing audit teams guidance on audit scope, risk and controls, and testing procedures, and formulating audit results. Direct and lead audits within the assigned portfolio and integrated audits levera...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice....
We are searching for an Audit Manager to join our wonderfully collaborative team. If you are a Senior Audit Manager with leadership, mentoring, and client facing skills, then please read on…. ...
Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Assist Partners and Senior Managers in the creation of proposals, business development, and practice administration . Minimum 5 years of accounting, auditing, and/or related technical experience. Fi...
As the Audit Manager, you will ensure controls adequately protect and align with industry standards, regulations, and best practices—and more importantly, the controls maintain security measures appropriate for a software-as-a-service vendor. Create and conduct quarterly internal audits to prepare f...
Assistant Manager - Income Audit(. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for, the correct procedures have been followed and that all daily income that ...
Sector Senior Audit Manager or Senior Manager. The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, fieldwork, and “wrap-up” stages of an Audit client engagement. In this ro...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
You’ll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
As the Audit Manager, you will ensure controls adequately protect and align with industry standards, regulations, and best practices—and more importantly, the controls maintain security measures appropriate for a software-as-a-service vendor. Create and conduct quarterly internal audits to prepare f...
As the Audit Manager, you will ensure controls adequately protect and align with industry standards, regulations, and best practices—and more importantly, the controls maintain security measures appropriate for a software-as-a-service vendor. Create and conduct quarterly internal audits to prepare f...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...