A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
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 audit...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
Metro Atlanta CPA firm is searching for a Senior Auditor/Audit Manager to join their team. Supervise, train, & mentor assigned audit associates & interns on audit processes and assess their performance. Work with members of the audit team to identify & resolve any client issues discovere...
Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and construc...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
As a Corporate Audit Manager, you will help to ensure our policies and procedures are executed, offering solutions and guidance. Public accounting audit experience required; prior SOX compliance audit experience preferred. Plan and execute operational and financial audit procedures related to our ho...
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...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
As the Senior Manager of Internal Audit and R,you will lead and execute comprehensive internal audits,identify and mitigate risks,and develop a high-performing audit team. Minimum of 10 years of experience in internal audit, financial statement audit, or audit consulting. Are you a strategic thinker...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
We're looking for a remote Audit Manager to perform financial statement audits and attest Employee Benefit Plans (EBP) engagements for top CPA firms across the United States. Assist with wrap-up and review after audit fieldwork to include finalizing work papers and checklists, primarily on EBP audit...
As part of the North American Commercial Bank (NACB) Headquarters Non-Transactional Credit Risk Initiatives team, this role will work closely with the Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consi...
Manage junior auditors and liaise with peer auditors (both in the US and abroad) to promote staff development while ensuring quality and timely completion of assignments in accordance with the annual audit plan. In this highly visible role, you will help re-think and mold the way Internal Audit maxi...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
The Internal Audit Manager – Corporate Audit is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services for the corporate audits. The Internal Audit Manager will proactively coach junior team membe...
Open to a Sr looking to start a manager role, or a newish existing manager. Minimum of 3 years external audit experience with a CPA firm. Federal OR state government audit experience advantageous but NOT required. ...
Effectively identifying and evaluating audit risk, plan engagements and execute 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 audits ...
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...
We're looking for a remote Audit Manager to perform financial statement audits and attest engagements of Government funded entities within the Public Sector (Schools/Hospitals/Administrative Agencies) on a contract basis for top CPA firms across the United States. Assist with wrap-up and review afte...
It involves enhancing the team's knowledge and management of the Intelex system, and regularly evaluating the external audit program with third-party partners for meaningful site audits. Regularly evaluate our external audit program with our third-party partner, ALL4, to ensure it consistently provi...