We are seeking an experienced Audit Senior to support our growing client portfolio. As a key member of the audit team, you will lead engagements, oversee junior staff, and build strong client partnerships. You will apply your technical skills and industry knowledge to ensure quality audit outcomes. ...
In terms of organization hierarchy, the Internal Audit Manager represents the third line of defense and works with external auditors, risk and compliance (second line of defense), and the first line of defense (the business). The Internal Audit Manager will have a direct reporting line to the Audit ...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...
A&A acts as BCG's Internal Audit team, and the six core areas of focus for team include geographic risk reviews, functional / shared services reviews, advisory efforts, data & analytics, spot checks, and remediation. An academic degree in a relevant discipline: accounting / auditing, complia...
We are looking for a Senior Audit Manager - Global Treasury, Vice President, who will provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the investment portfolio and bank funding. Draft, r...
The Associate Manager, Audit and Advisory Services is accountable for executing large, complex and sensitive engagements of all types (advisory and assurance engagements such as key risk audits, SOX, consulting, Issue and Corrective Action Plan assessments) and the delivery of high quality, professi...
We're seeking a future team member for the role of Director, Audit Manager (Modeler) to join our Internal Audit team. Demonstrates these skills through advanced analysis of business processes and issue identification, as well as discussions with the audit manager and auditees. Director, Audit Manage...
Join us as an IT AuditManager and be part of an exceptional team that focuses on innovativeand consultative audit practices. IT Audit Manager $150-160k/year - Hybrid Setup. Senior or Manager level in IT Audit. Conduct risk-based IT audits and special projects. ...
The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the Audit leadership on key risks, p...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC , complex partners capital structuring, sophisticated investment valuation modeling and other areas unique to the investment compan...
The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is responsible for the efficient and timely delivery of all audit acti...
We are looking for both an Audit Senior and Audit Manager for our growing firm! This role will be responsible for overseeing audits, providing assurance services and managing client relationships in public accounting. Prepare and review audit workpapers, financial statements, and other audit deliver...
Join us as an IT AuditManager and be part of an exceptional team that focuses on innovativeand consultative audit practices. IT Audit Manager $150-160k/year - Hybrid Setup. Senior or Manager level in IT Audit. Conduct risk-based IT audits and special projects. ...
A prestigious public accounting firm is looking for an Audit Manager to lead audits for a diverse range of clients in healthcare, manufacturing, and financial services. Audit Manager - Public Accounting - Boston. Lead audit engagements from planning to completion. Review and finalize financial state...
Key Responsibilities- Lead all aspects of audit engagements from planning to fieldwork to reporting- Direct on-site visits at client locations to perform financial statement audits - Oversee junior staff and review their work to ensure compliance with auditing standards- Build relationships with key...
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...
This Audit Senior Manager role will be based out of our. Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service. Overseeing the day-to-day operations of the audit engagement from staffing, planning, ris...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Audit Manager role will be based out of any of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s au...
IT Audit Manager $145,000/year + 10% bonus. Present audit findings to Executive Management, the Board, and Audit Committees. If you're a creative,forward-thinking audit professional with a passion for risk management and dataanalytics, this could be the perfect role for you!. Participate in or lead ...
The Senior Audit Group Manager of the U. Financial Risk Management team leads and develops a team of FRM 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 general...
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...
NEWLY CREATED ROLE - Perfect for a Senior Audit Manager that is looking to do something different and focusing on the firms quality vs your Audit leadership roles that are leading audit engagement. Makes practical audit efficiency suggestions. ...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. We are seeking a candidate with Big 4 (or equivalent) public accounting audit experience to join and help lead our rapidly growing New England Portfoli...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...