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 auditing of all required financial statements, related disclosures, and other client deliverable...
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-...
WI Real Estate and Construction team! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. Eight (8)+ years' experience providing financial statement auditing services in a professional services firm desi...
The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
Serve as internal audit's subject matter expert resource regarding internal audit's auditable entity and business line/business unit structure, audit project and plan change requests, project budgets, audit universe risk assessment applications. The Corporate Audit Services (CAS) Planning Project Ma...
Prior experience with Governmental audits, Housing Authority audits, Real Estate audits, Not for Profit audits, Single Audit, Uniform Guidance Audit, GASB GAAP, FASB GAAP, and/or HUD programs strongly preferred. SVA is looking for a Manager or Senior Manager join our growing Assurance/Housing Author...
This manager will oversee the entire audit process, including supervising staff, coordinating engagement workflow and progress, managing time and engagement budgets, reviewing workpapers and financial statements, and acting as a liaison between partners, clients, and staff. With room for growth and ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a 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 requ...
This manager will oversee the entire audit process, including supervising staff, coordinating engagement workflow and progress, managing time and engagement budgets, reviewing workpapers and financial statements, and acting as a liaison between partners, clients, and staff. With room for growth and ...
Ensures alignment between auditors & business partners regarding audit and data needs. Promotes reporting automation, self-serve audit analytics consumption, and the culture of audit analytics-driven decision making. Consults on audit analytic solutions to understand, analyze, and synthesize require...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
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...
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. ...
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 Manager for the Commercial Services secto...
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. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Intneral Audit Manager WI ID68288. ...
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 Manager for our Public Sector in WI! This...
Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides critical input to Chief Auditor/Assistant Chief Auditor on the pract...
We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representat...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
We are seeking a highly experienced and detail-oriented Audit Manager with a CPA designation to join our reputable public accounting firm. This role will involve overseeing audit engagements, managing client relationships, and ensuring compliance with auditing standards and regulations. Review finan...
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 auditing of all required financial statements, related disclosures, and other client deliverable...
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. ...