Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager- Cybersecurity is expected to...
Wegner CPAs is looking to hire a full-time Audit Manager to provide compliance and consulting services for our clients. A DAY IN THE LIFE OF AN AUDIT MANAGER. As an Audit Manager, you are a leader in our Assurance department and communicate directly with our clients. QUALIFICATIONS FOR AN AUDIT MANA...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Thorough knowledge of Risk/Compliance/Audit competencies. ...
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. ...
The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with Corporate Au...
Provide performance feedback to all members of those teams when engagements endPartner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Wipfli includes SaaS, includ...
Perform audits, reviews, compilations, and agreed-upon-procedures for not-for-profit entities, commercial entities, and employee benefit plans. Plan the engagement, perform fieldwork, prepare full disclosure financial statements and required reports for management and regulating agencies, perform ot...
Come join a team where commitment to care, compassion, growth and leadership are top priorities! As an Audit Manager you will: Perform audits, reviews, compilations, and agreed-upon-procedures for not-for-profit entities, commercial entities, and employee benefit plans Plan the engagement, perform f...
We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representat...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
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...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager for the Commercial Services secto...
We are seeking a highly experienced and detail-oriented Audit Manager with a CPA designation to join our reputable public accounting firm. This role will involve overseeing audit engagements, managing client relationships, and ensuring compliance with auditing standards and regulations. Review finan...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Industrial Products assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all req...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverable...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager in the real estate and constructi...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients, while also growing your career? Would you also like the opportunity to further innovate within ...
We are seeking a highly motivated Permanent Audit Manager to join a proven Public Accounting firm. Determine audit scope, develop plans, and manage a team of auditors. Jobot is partnered with a Regional Accounting Firm with a great track record of providing top-notch audit and review work for their ...
Wegner CPAs is looking to hire a full-time Audit Manager to provide compliance and consulting services for our clients. A DAY IN THE LIFE OF AN AUDIT MANAGER. As an Audit Manager, you are a leader in our Assurance department and communicate directly with our clients. QUALIFICATIONS FOR AN AUDIT MANA...
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 ...
How you’ll create opportunities in this Audit Manager/Director role:. Experience with governmental audits or single audits preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You have a minimum of 6 years of public accounting experience wit...
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. ...
Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides critical input to Chief Auditor/Assistant Chief Auditor on the pract...