Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
As an Audit Manager you will be responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an Audit client engagement. In this role, the Audit Manager is charged with marketing, networking a...
A company is looking for a Senior Manager, IT Audit. ...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
A company is looking for a Digital Audit Manager. ...
A typical day as an Audit Manager in Denver, CO. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback in order to develop the audit practice. Provides mentoring and technical training...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
This Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to a Team Manager, BP Audits and SOX Compliance. The SCO is looking for a Manager to support the Business Process (BP) portions of the ICFR and ICOC Assessment...
The Audit Manager will be responsible for the management and coordination of external audits, as well as remediation of potential corrective and preventive actions (CAPAs). Lead and/or assist activities in the areas of Internal Quality Audits, CAPA, Quality Management Reviews, and Quality Audits. Ho...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
A typical day as an Audit Manager in Denver, CO. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback in order to develop the audit practice. Provides mentoring and technical training...
If you are a highly motivated and experienced audit professional looking for a challenging and rewarding opportunity in the finance industry, we encourage you to apply for this exciting Permanent Audit Manager position. Audit Manager - Work-life balance, excellent culture, continuous growth, and mor...
And how about 36-hour work weeks, 17 weeks a year, May-July, and late October through December?! What We Offer: PTO: 4 weeks accrued per year for full-time employees or 5 weeks based on experience (increases with firm tenure) 8 paid holidays 401(k) Plan, 3% annual match (100% vested imme...
As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions. Protiviti is looking for anInternal ...
The Audit Manager will be responsible for leading and managing third-party Audit and Risk Assessments of companies across all industries. The Audit Manager should have 7+ years in a similar role for a public accounting firm. Plan, manage, and execute complex audit projects, ensuring that they are co...
Our client a leading public accounting firmis looking for Korean Bilingual Audit Manager in Englewood CliffsNJ. Job title: Korean BilingualAudit Manager. Our firm is rapidly expanding and weare searching for a dedicated Audit Manager who is passionate aboutpublic accounting and eager to advance thei...
This Team Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of the...
As an EBP Audit Manager your expertise will be keyin driving the quality and efficiency of our audits. Our client a leading public accounting firmis looking for Korean Bilingual EBP Audit Manager in EnglewoodCliffs NJ. Jobtitle: Korean Bilingual EBP Audit Manager. Our distinguished accountingfirm is...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. As a Manager, you’ll partner with our clients to s...
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 high level of know...