We are seeking an Audit Manager to join our Financial Institutions Group in our Tampa, Florida office. Lead complex and large audits including planning, field work, control analysis and testing, substantive procedures, as well as identify and assist clients with business issues and reporting. Review...
The Audit 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. The overall objective is to recruit, develop, and manage an effective Internal A...
This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, and enterprise audit processes. Operating under professional guidance and demonstrating a high degree of independence, this role utilizes a technically sound understanding ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our nonprofit assurance practice which specializes in serving a wide array of organizations, including nationally recognized trade and membership associations and large phil...
Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in audit examining, analyzing, assessing, and drawing conclusions from audit work. Manages audit engagement-related efforts and assignments of staff with varying degrees of expertise and experi...
Manage Audit Managers and Senior Audit staff. Operating under professional guidance and demonstrating a high degree of independence, this role utilizes a deep understanding of bank regulatory compliance subject matter and audit skills acquired through education, experience, specialized training, and...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
The Audit 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. The overall objective is to recruit, develop, and manage an effective Internal A...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Facilitates coordination and preparation for quarterly internal audit and regulatory meetings. Coordinates and quality checks responses due to internal audit or regulators. Leads preparation and response efforts for regulatory exams and internal audits. ...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
If you are an experienced and motivated Audit Manager looking for your next job opportunity, we want to hear from you! Please submit your application or email. Strong expertise in accounting and auditing, with proven proficiency. Assign tasks and responsibilities to staff auditors. Deliver audits wi...
The Audit Manager is an intermediate level role responsible for supporting the newly formed IA Methodology and Audit Life Cycle team to ensure that the IA Methodology is effective and efficient and helping the IA team deliver on its mandate. Understanding of Institute of Internal Auditors’ Internati...
RSM is looking for a dynamic Manager to join our Healthcare Assurance team in our office. At RSM US LLP you have the opportunity to have access to decision makers on a daily basis and you get the chance to see the entire audit process from the start. Provide timely, high quality client service that ...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi’s risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Au...
Identifies control weaknesses and opportunities for improvement in the current operating environment and provides recommendations for corrective action; drafts the related audit issues and audit reports with oversight from audit leadership for issuance to respective client leadership and coordinates...
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...
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of...
The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit’s activities to evaluate and assess the effectiveness of the Bank’s governance, credit risk management and control processes. Demonstrate extensive understanding of key...
In addition, you will lead engagements as Auditor-In-Charge (AIC) on integrated audits with IT, compliance, and analytics audit partners. Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. You wil...
Due to our growth, we are now adding an experienced Audit Manager who can join our team & be a leader in our office. We handle accounting, tax, audit, & consulting services for clients in various industries including Healthcare, Government, Non-Profit, Professional Services, Construction, Real Estat...
Actively contribute to the planning, performance, and successful completion of PYA clients’ employee benefit plans audits with a focus on defined benefit, defined contribution, and health and welfare plans. Supervise, train, and mentor seniors, staff, and interns on the audit process. Assist the Aud...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
As a Audit Manager (Hybrid), you will play a critical role in our organization's success. Coordinate with external auditors and manage the annual external audit process. You will be responsible for managing and overseeing all aspects of our audit function, ensuring compliance with industry regulatio...