Audit Services is seeking a Senior Audit Manager within the Risk and Compliance Audit Services team with strong skills in the following areas: audit methodology, people management, stakeholder management and project management. Senior Audit Manager - Risk and Compliance, Audit Services. In addition,...
The Assurance Senior Manager, IS Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process. Develops and applies an advanced knowledge of au...
Minimum 5 years of applicable experience with insurance audits required, including strong working knowledge of internal controls and systems specific to insurance audits. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop ou...
As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. No matter when or where, you will have the support you need to thriveRepresenting Grant Thornton at recruiting and professional networking eventsBuilding your tec...
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. Responsibilities:Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of th...
The other key responsibility of the successful candidate is driving the Internal Audit Department’s continuous improvement initiatives including, but not limited to, risk assessment and audit plan development, data analytics, agile auditing, and integration of the global internal audit plan. The Int...
A top 25 CPA firm in the greater Chicagoland area Audit Manager. A top 25 CPA firm in the greater Chicagoland area and a Great Lakes Regional Leader seeks an experienced nonprofit audit supervisor with prior public accounting experience to join our Not-for-Profit audit team and play a key role in ou...
Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements . Completing audit processes and documenting higher-risk areas to increase your technical and business sk...
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. ...
RSM is looking for an Assurance 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 required financial statements, related disclosures, and other client deliverables. ...
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 Senior Manager! This is a great opportuni...
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. ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
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. ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...
The Audit Manager is a key position within the Capital Markets and Financial Risk Management Audit Services Team responsible for project management and delivery of audit engagements across risk management processes (specifically credit risk) and key capital markets businesses including Global Foreig...
COBIT, COSO, SSAE 18/SOC) SOC, SOX or other compliance engagement experience Fundamental understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Capable of performing risk assessments and identifying key business and financial risks Pa...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
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. ...
The Audit Project Manager I, conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technolog...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...
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...
Responsibility Conduct audits of the company’s IT systems, networks, infrastructure, and cyber risk posture to identify vulnerabilities, weaknesses, and areas for improvement Lead audits, as well as business process reviews throughout Docusign, with a focus on security and privacy projects Present a...
Work with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations. Manage financial/compliance audit engagements staffed by local and international internal ...