Accounting - Audit Senior and Senior Audit Manager Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting an...
Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. Experience in audit or accounting/finance areas within a global company (as an Internal Audit M...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
The Audit Assistant General Manager will provide Monitoring, Data Analysis and Reporting on internal audit related activities. Interviews with the president, managers, and audits of the consolidated companies. Reviews of audit results, preparation of audit results report, and instructions for formul...
Senior Audit Manager - up to 240K, Profit sharing, 401K, 8 weeks PTO. Public Company Audits - including international - and across a range of markets; Hi-tech, Bio-tech, R&D, Sports, etc. In-depth knowledge of GAAP, GAAS, and PCAOB audit standards. ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Proactively monitors and manages audits to close audits as favorably and expeditiously as possible, defends tax positions through state analysis and tax technical research and analysis, works with cross-functional tax and operations teams to aggressively defend tax returns, assess and manages ASC 74...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Collaborates with the state audit team on development of audit issues impacted by the federal tax audit. Communicates complex audit and tax concepts - written and verbally - for audit coordination with Tax team members and messaging to the IRS. Support audit function by analyzing and reviewing infor...
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. ...
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...
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 ...
INTERNAL AUDITMANAGER – Hybrid (Schaumburg, IL). The incumbent will supervise, lead & design audit programs to mitigate organizational & operational risks, create & prepare effective team-based approaches, & present strategic recommendations to the Executive Audit Committee of this publicly-held NW ...
Partner 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. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
This position is responsible for managing audits, project and audit coordination related to our Medicare business; coordinating audits by regulators and other government agencies; coordinating work of independent auditors for the annual financial statement review and SOC reviews; meeting with execut...
Audit Manager - 50+ Years of Success!. If you are an experienced Audit Manager w/CPA, then please apply!. Years of Audit/Assurance Experience. Experience in multiple audit and assurance areas. ...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...
The Senior Manager, Internal Audit is responsible for managing audit reviews. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit proces...
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. ...
INTERNAL AUDITMANAGER – Hybrid (Schaumburg, IL). The incumbent will supervise, lead & design audit programs to mitigate organizational & operational risks, create & prepare effective team-based approaches, & present strategic recommendations to the Executive Audit Committee of this publicly-held NW ...
The IT Audit Manager will lead, hire, develop and provide on the job training to IT Corporate Audit personnel responsible for executing the IT audit plan which includes assessing and testing IT and business processes and recommending control solutions to address any deficiencies. Develop the audit s...