Work with the Chief Audit Officer and Assistant Vice Chancellors of Internal Audit to develop and implement a strategic plan focusing on the use of data and analytics to help increase the overall efficiency of the audit function. Work with the audit teams to identify opportunities to develop audit a...
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
The Audit Manager will work with a select team providing both auditing and tax services to predominately US-Inbound International Businesses. Participate in performing audit procedures and tax compliance work for assigned clients , especially focusing on complex and/or specialized issues. ...
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
We are always looking for amazing talent who can contribute to our growth and deliver results! Geotab is seeking a Senior Operations Audit Manager who will be the subject matter expert of the internal audit function to provide independent, objective assurance and consulting services designed to add ...
A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements. ...
The Opportunity We are seeking a dynamic and driven Audit Manager with comprehensive audit experience to join our firm at the Atlanta office. Audit Managers will be working with other members of our audit practice to develop and strengthen client relationships. Audit Managers will ...
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...
Performing complex audits and reviewing financial statement audits, benefit plan audits, reviews, and compilations. Assurance (Audit)-Manager (CPA Required). Assurance Managers are responsible for (but not limited to):. Assisting Senior Managers, Directors and Partners with consulting projects. ...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...
Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues identified/observations made on the business; provide independent and objective evaluations of areas under review...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
The Freight Audit Manager is responsible for managing the freight audit process which includes the investigating and auditing of freight shipments and its invoice payment information against our clients’ bills, contracts, terms, and applicable rates. Maintains appropriate staffing levels for t...
Own the planning, execution, and reporting of IT-related audits; evaluate processes and controls as identified in the annual internal audit plan; assess risk and the impact of the issues identified/observations made on the business; provide independent and objective evaluations of areas under review...
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. ...
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...
Includes identifying auditable entities and assessing credit risk across all auditable entities; determining appropriate audit cycles and audit strategy for the credit risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-...
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. ...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Lead and manage audit engagements with diverse teams to deliver insightful audit services. Utilize ...
Work with the Chief Audit Officer and Assistant Vice Chancellors of Internal Audit to develop and implement a strategic plan focusing on the use of data and analytics to help increase the overall efficiency of the audit function. Function as the operational subject matter expert on data and analytic...
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 ...
Performing complex audits and reviewing financial statement audits, benefit plan audits, reviews, and compilations. Assurance Managers are responsible for (but not limited to):. Assisting Senior Managers, Directors and Partners with consulting projects. Identify problem areas and client issues and p...
Bank Capital Market Internal Audit Manager. Bank Capital Market 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 transfo...
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...