Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
Assisting external auditors with performing internal control testing to increase internal audit leverage during the year-end financial audit. Audit & Advisory Senior Manager. THE POSITIONFIFA is seeking a highly skilled and experienced professional to join our team as an Audit & Advisory Man...
We are seeking an Audit Manager to join the Commercial Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engageme...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. We are currently working with two rapidly growing CPA firms with offices in Florida and Denver, Colorado looking fo...
We are seeking an Audit Senior Manager to join our Oil & Gas Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audi...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...
Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence and resolving open items, etc. Supervise, train, and mentor team members on audit projects and assess performance of staff for engagement reviews. Experience in an Assurance de...
Manager, IT Audit reporting to the Director, Audit. Experience applying knowledge of IT, GRC, and audit concepts, frameworks, and/or techniques from COSO's internal control framework, COSO's enterprise risk management framework, ISACA's COBIT IT governance framework, PCAOB's auditing standards, and/...
The Audit Manager is responsible for managing internal audit assignments throughout the Bank including operational, compliance, and financial audits, utilizing internal staff. The Audit Manager directs the activities of staff to ensure all assigned audits are appropriately staffed and completed in a...
This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank’s regulations, compliance risk management and integrated audits of the compliance risk and the compliance risk management program (i. This role will manage regulatory compliance audits perf...
The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of regulatory compliance audits based on identified risks. Contact with management regarding audit scope, status...
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 transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Bank Capital Market Internal Audit Manager. Bank Capital Market 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 transfo...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
If you are an experienced and motivated Audit Manager looking for your next job opportunity, we want to hear from you! Please submit your application or email. Strong expertise in accounting and auditing, with proven proficiency. Assign tasks and responsibilities to staff auditors. Deliver audits wi...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
We are looking for an Audit Manager to join our Audit, Assurance, and Accounting Department. As an Audit Manager, you will be responsible for providing excellent client service. Identify key audit risk areas, design overall Audit approach and provide potential conclusions to Partners and Quality Con...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services i...
Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. Manager, Supervisor, and Director. ...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. We are currently working with two rapidly growing CPA firms with offices in Florida and Denver, Colorado looking fo...
The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of audits based on identified risks. Contact with management regarding audit scope, status, and findings. ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...