This will be a high profile Senior Manager or Partner level role within the firm. ...
As an audit professional, you will guide our clients through evaluating, reporting and complying for the needs of their financial reporting. Thorough knowledge of public accounting and audit practices, procedures and reporting standards. Excellent communication skills and ability to understand and a...
We are looking for a Senior Manager to join the Risk & Audit Team at Robinhood. Partner on continuous development and enhancement audit methodology and frameworks related to internal and external quality assurance programs, establish consistent standards for audit execution while ensuring compli...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team. Audit Manager, Retail Bank (Hybrid). Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Co...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. People Manager role that generally manages a team greater than 5 Audit profes...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
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...
Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit coverage of Wells Fargo's core Cybersecurity controls (e. We're building a Cybersecurity Audit function for the future and looking for high-energy talent to jo...
And as an Audit Senior Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Acts as a strategic audit advisor by providing counsel and guidance on audit ...
Primary Responsibilities• Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports• Monitor progress of audit engagements against plan and schedule, assess work per...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality cont...
We have been voted as the best place to work for multiple years and due to growth, we are looking to add an experienced Audit Manager who can run a team and be a leader in our remote working environment. We handle tax planning, tax compliance, and audits for clients in various industries including n...
The Audit Associate / Senior / Manager will be responsible for:. Completing segments of audits, compilations, and reviews. Assisting with engagement administration including audit programs, budgets, and engagement letters. ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, 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....
Regional CPA firm seeks an experienced Audit Senior Manager to add to the growing team. Responsible for executing the full scope of audits for a variety of clients. ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
Work with auditors within the audit department to perform end-to-end business line reviews. Active engagement and coordination with Stakeholders for audit issue resolution. Support the unit’s continuous monitoring program to understand and identify changing conditions within business, risk and corpo...
This position is a managerial role that will manage the execution of audits and advisory projects and help steer the focus areas for the IT Audit team. Experience leading teams of at least 3-4 individuals in executing audit methodologies and developing key internal audit deliverables focusing on tec...
We are looking for an Audit Managerto join the Data Governance AuditTeam. Minimum5 years of audit experience in Audit or Risk/Control Managementareas in financial services industry. Organize execute and lead auditassessments linked to governance programs for managing enterprisedata and records. Assi...
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...
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...
We’re looking for an Audit Manager with experience in The Financial Services industry, As an. 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 ha...
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...
The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends ...