Manager level professionals conduct external and internal financial statement audits for our clients. Minimum of 8 years in audit & assurance, preferable with exposure to a variety of industries. ...
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...
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...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
Manager level professionals conduct external and internal financial statement audits for our clients. Minimum of 8 years in audit & assurance, preferable with exposure to a variety of industries. ...
The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of audits based on identified risks. Contact with management regarding audit scope, status, and findings. ...
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 ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
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...
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...
Assists in setting strategic direction for the Audit department, including audit methodology, automation techniques, and audit plans. Reviews audit work papers to ensure appropriate audit scope, testing adequacy, accuracy of findings, and to verify that audit objectives were satisfied. Certified Int...
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...
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Strong project management skills, with the ability to manage multiple concurrent projects and priorities. Strong project management skills, with the ability to manage multiple concurrent projects and priorities. Managing the logistics, resources, and operational support needed to execute critical pr...
Additionally, the Fire Protection Project Manager develops a specific health and safety plan in coordination with health and safety manager and is responsible for verifying that projects meet required QA/QC compliance as determined by Quality Management Plan. The Fire Protection Project Manager coor...
Develop and maintain project plans, schedules, and resource allocation to ensure timely and efficient project execution. Previous experience with leading software modernization efforts as a technical project manager. Monitor and report on project status, identifying and mitigating risks and issues a...
Obtains a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. Performs diversified accounting and auditing assignments under the direction of supervisor and manager. Minimum of 3 years in public accounting, demonstrating a progression in comple...
The Controller will plan and direct the accounting operations for Southern Immediate Care. ...
Healthcare network is seeking an experienced Assisted Controller with accounting experience, preferably in a healthcare setting, to join their team. This position will assist the controller in managing the accounting department staff and ensures month end close process is completed timely. This posi...
Under the supervision of the Store Manager, the Operations Manager will maintain an engaged, productive store team through strong leadership, demonstrating initiative and leading by example. The Operations Manager is responsible for supporting the Store Manager in the total leadership and strategic ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
The Controller assists the CFO in all daily financial operations, including month end close review, analysis and action planning, daily key performance indicator monitoring as well as supply chain and revenue cycle operations oversight. The Controller has responsibility for Shared Services, Lab and ...
The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with company policies and procedures, as well as regulatory requirements. Work with internal auditors, external auditors, and the information technology team to ensure all aud...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...