A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
Reporting to the Director of IT Auditing, the Audit Manager, IT Audit performs complex technical information systems and infrastructure audits of the University while maintaining all organizational and professional ethical standards. Specific responsibilities of the Audit Manager, IT Audit include, ...
The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience ...
Lead and mentor a team of audit supervisors and seniors, providing guidance on audit methodologies, risk assessment, and best practices while fostering a collaborative and high-performance work environment within the audit team. Communicate audit findings, recommendations, and risk assessments to se...
The Senior Audit Manager is responsible for timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional standards of conduct of the Institute of Internal Auditors. The Senior Internal ...
Perform detailed reviews of financial statement audit engagements, review engagements, agreed-upon procedures engagements, outsourced accounting engagements. Minimum of 7 years of solid audit/assurance experience gained within a public accounting firm. ...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executin...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our NYC office. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executin...
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. ...
A professional services firm in New York City is currently seeking an experienced Auditor to join their team in an Associate, Senior, and/or Manager-level role. The Audit Associate / Senior / Manager will be responsible for:. Completing segments of audits, compilations, and reviews. Assisting with e...
Leading fieldwork, managing performance, and managing audit flow of a specific complex audit area across multiple engagements, keeping engagement leaders updated. Coaching internal EY engagement teams in completing robust risk assessments in a specific complex audit area and co-developing a responsi...
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’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in exter...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
A professional services firm in New York City is currently seeking an experienced Auditor, with Real Estate experience, for a great Audit Manager position. Audit experience in a Public Accounting and/or a related field. ...
Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Management Audit Team. Lead/Manage audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance. Audit experience at...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
A leading Canadian- based bank headquartered in Chicago is looking to hire a Senior Audit Manager to help scale the business' Data Analytics Audit function as they experience massive growth and undergo an Audit buildout in the U. Work collaboratively between 3 Lines of Defense and internally within ...
Ensure auditable entities remain within the cycle and conduct ongoing monitoring activities to stay abreast of changes (business/industry/regulatory) / emerging risks/themes or systemic issues that may impact the risk assessment of the audit universe and the audit plan. Maintain collaborations with ...
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...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...
Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. As part of the broader Audit team, the candidate will also lead or contribute to other audits as dete...