Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
Audit Managers are responsible for managing audits, reviews, and compilations from planning to completion. Aldrich CPAs and Advisors is looking for an Audit Manager. Solid understanding of audit and attest services with knowledge of FASB regulations and GAAP. ...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
Review audit programs, flowcharts, test plans, and audit reports to ensure consistent with the IIA’s Global Internal audit Standards and industry best practices. Strong project management skills, and deliver timely, accurate, and effective audit reports. Assist with the development of the annu...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
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 a...
Lead and supervise the execution of internal audits: The Internal Audit Manager will oversee the work of the internal audit team and ensure that the audits are conducted in a timely and efficient manner. The Internal Audit Manager will also be responsible for reviewing the audit work papers and for ...
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...
KBF is currently seeking a Manager to join our Audit & Advisory Services team. Execute the day-to-day activities of audit engagements and support the execution of a high-quality audit. Help develop and supervise Audit teams on engagements by providing coaching, timely feedback, and reviewing the...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
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...
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A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
A company is looking for a GTM Enablement Project Manager to support global GTM Enablement programs. Asana) and best practicesExperience supporting Sales & Customer Success rolesProject Management Professional (PMP) certification preferredAbility to manage multiple projects aligning to multiple owne...
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
A company is looking for an Associate Manager - Enrollment Operations. ...
A company is looking for an Audit Director. ...
A company is looking for a VP, Corporate Controller. Key Responsibilities:Oversee accounting team, establish organizational structure, and drive process improvementsLead financial reporting, prepare SEC filings, and provide insightful analysisDesign internal controls, ensure compliance, and drive pr...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
A company is looking for a Senior IT Internal Auditor. ...
Key Responsibilities:Manage and coordinate financial statement audits for the organization and its affiliatesReview monthly financial statements and internal control proceduresServe as the primary liaison with external audit firmsQualifications and Requirements:Bachelor's Degree in Accounting or Bus...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...