The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
Set and adapt priorities for the team based on established departmental strategies, collaborating with other managers, and supporting Audit Services' objective of being a trusted business partner. In this role, you will lead the Audit Compliance team in their efforts to provide independent assessmen...
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. Understanding of Institute of Internal Auditors' Internati...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Partners with leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Supervise audit team to complete assign...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Government team. An Audit Manager works closely with firm l...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Includes identifying auditable entities and assessing credit risk across all auditable entities; determining appropriate audit cycles and audit strategy for the credit risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-...
We are looking for an Audit Manager who specializes working within the Construction industry. 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 aud...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Tax Manager to come join our team. Minimum 5+ years in Public Accounting, preferably 1+ as a Manager. ...
Effectively identifying and evaluating audit risk, plan engagements, and executing the designed audit plan to ensure audit engagements are completed with defendable files and documentation. Carrying out audit, review, and compilation engagements. Managing and supervising engagement teams on SEC audi...
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...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Job Duties</b></p> <ul> <li>Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures</li> <li>Applies a broad understanding of objective...
Prepare draft audit report for the Chief Internal Auditor review, ensuring audit comments are factual, clear and concise. Under the direction of the Chief Internal Auditor, the Senior Manager’s will be responsible for documentation requirements as dictated by the Sarbanes Oxley Act for Japanese Comp...
Manager Internal Auditor serves to strengthen the department by supporting SOX program management and execution for both the business process and IT controls, store audits and enterprise risk management initiatives. Reporting directly to the Director of Internal Audit, the Sr. This is an exciting op...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
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...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignm...