This position is primarily responsible for planning the audit assignments, managing assigned staff, monitoring the daily progress of fieldwork, preparing audit reports and executing segments of the audit program as directed by the General Auditor. Develops and updates risk assessments, audit program...
Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data analytics to deliver ...
The position is responsible for Internal Audit Professional Practices and the administration of FNB's Internal Audit department standards, methodology, and Internal Audit quality assurance and improvement program (QAIP) in accordance with the IIA's International Professional Practices Framework and ...
We are currently seeking a Manager to join our Pittsburgh office. Participate in performing audit procedures related to complex and/or specialized issues. Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately addresses risk. Revie...
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 and presentations. A high level of ...
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...
Qualifications for Audit Manager:. ...
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...
As an Internal Audit Manager Sr. PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of ...
As an Internal Audit Manager within PNC's Information Technology (IT) Audit - Project Oversight organization, you will be based in Pittsburgh, PA, Cleveland, OH, or Charlotte, NC. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Functio...
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...
Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being audited. Lead and drive Audits of dynamic transformation programs across the global organization through innovative...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager)(Multi...
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...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Qualifications for Audit Manager:. ...
If you are an Audit Senior with 2+ years of experience in public accounting, then please read on…. ...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Forvis Mazars is seeking a dedicated Audit Senior Manager to work with our growing Financial Services Practice. Adequately identify audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewdetailed audit engagement procedures. L...
Senior Manager with Fast-Track to Principal, Nonprofit, External Audit, Assurance Services Looking for a career in public accounting working with mission-driven organizations? We are seeking candidates to work within our External Audit/Assurance Services Group on nonprofit client engagements primari...
The IT Audit Manager – Internal Audit will lead the planning and execution of the company’s comprehensive ITGC-SOX program, including managing the SR IT Internal Auditor and external co-source resources. IT Audit Manager – Internal Audit. Additionally, this role will assist in managing the Internal ...
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 and presentations. A high level of ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Oversee successful execution of audits, in line with audit department methodology and professional standards. Engage in relevant training regarding audit, businesses, financial controls, regulations, or a particular specialty and actively seek to apply this knowledge in the role and pass on to the w...
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 ...