Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
This position is responsible for assisting with and performing audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profi...
Serves as a resource and provides guidance to fee office financial managers regarding accounting procedures, internal controls, and compliance with and the implementation of State statutes and County policies and procedures. Prepares schedules and documents for outside auditors. ...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
This position is responsible for assisting with audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profitability; and d...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
This position is responsible for assisting with and performing audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profi...
Plan and perform internal audits that may include financial, operational and compliance reviews. Evaluate the design and effectiveness of internal controls over financial reporting. Develop positive relationships with staff, management, and external auditors. A good understanding of GAAP and interna...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. Participate in fraud investigations and other Inte...
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
This position is responsible for assisting with audits designed to evaluate the effectiveness of Internal Controls over Financial Reporting (ICFR) in order to meet Sarbanes-Oxley Act requirements; assess the efficiency and effectiveness of business processes in order to increase profitability; and d...
Staff Accountant - Katy, TX 77494. Work as a team with two other staff accountants in standardizing practices and procedures. ...
As a Staff Accountant for Stage 1 Financial, you will be responsible for driving the recurring monthly processes for our largest clients, including responsibility for timely and accurate issuance of weekly / monthly accounting and reporting processes. ...
The Internal Audit Manager for Dometic Americas has responsibility for internal audit activities across Dometic Americas in the region (excluding the Marine business). The Internal Audit organization is governed and led by the Head of Internal Audit & Internal Control. Internal Audit analyzes an...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. Previous/Current Auditing experience 2+ years (Preferred). ...
Manager, Internal Audit, USG Compliance Audit. GAAP Accounting, Government Accounting, Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, Technical Accounting, Public Accounting. The Audit Lead (USG Compliance) position is an exciting and chal...
Job Description - Senior IT Auditor (063936). The Senior IT Auditor is responsible for developing, planning, and executing audit programs, with guidance from audit management. Industry recognized certification such as Certified Information Systems Auditor (CISA) or Certified Information Systems Secu...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
We're looking for a detail-oriented, capable Staff Accountant. ...
Would you like to be a part of a dynamic team of professionals that is truly passionate about our work? Are you interested in working for an organization that does meaningful work, fosters a collaborative team culture, and creates a diverse, inclusive environment where you feel like you belong? If t...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...