A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred. ...
Reporting to an audit partner and or working with audit managers, you will be responsible for the overall planning, organization, and completion of several client financial statement and compliance audits, with the assistance of senior and staff accountants. ...
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
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...
A company is looking for a Credentialing Audit Manager to oversee credentialing compliance and audits. ...
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 ...
Looking for a dynamic Manager to join our Assurance practice. At this level, managers effectively analyze client transactions, recognizing and resolving potential or existing problems with appropriate research and consulting. Minimum 5+ years audit & accounting experience in a public accounting aren...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Employee Benefit Plans team. An Audit Manager works closely...
We are looking for an audit manager to add to our team. ...
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...
Prepares audit reports and recommendations associated with IS audit work performed. A IS Assurance Senior Manager is responsible for supervising a team of IS Assurance professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology environments to...
Reporting to an audit partner and or working with audit managers, you will be responsible for the overall planning, organization, and completion of several client financial statement and compliance audits, with the assistance of senior and staff accountants. Responsibilities:· Planning and reviewing...
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...
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...
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...
Manage construction materials testing (CMT) projects with daily report review, assist with resolution of issues, and training of field staff on your projects. Manage project budgets on both geotechnical and CMT projects and prepare invoices. Assist with preparation of proposals for both geotechnical...
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
A company is looking for a Project Manager to oversee the implementation of medium to large size projects within a customer network. ...
A company is looking for a Senior IT Auditor responsible for leading and executing the audit program. ...
A company is looking for a Strategic Finance and Operations Manager to enhance financial performance and operational efficiency. ...
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
A company is looking for a Manager, Audit to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
A company is looking for a Manager IT BSA AML Compliance Systems (Remote). ...
A company is looking for a Principal Compliance Program Manager for Federal Programs with a security clearance. ...
A company is looking for a Senior Audit Associate to examine, analyze, and verify financial records for clients in the Architecture and Engineering industry. ...