The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. ...
The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independe...
Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. ...
Complete walkthroughs and help document processes and internal controls. Evaluate the effectiveness of the subsidiaries’ internal control systems. Review internal controls and assess the adequacy of SOX 404 compliance. ...
Conduct audits of firm’s programs including customer onboarding, customer due diligence, surveillance, sanction, training, etc.Plan and execute audit test steps.Prepare audit report that document identified control deficiencies.Communicate audit findings to the management and obtain remedial action ...
The Family Office seeks a Staff Accountant to work with its accounting team to support daily accounting operations. ...
We are searching for a meticulous Staff Accountant to join our team in the service industry, located in Wilton, Connecticut. ...
Reynolds + Rowella LLP is now interviewing for full-time Audit Seniors for our New Canaan office. You will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded liabilities. In...
As a Senior Audit Associate you will support on the development of audit planning, review, strategy, and reporting of audit findings for clients within the Not-for-Profit and Healthcare industry. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
As a member of the Central Accounting Office, the Centralized Staff Accountant will work collaboratively with other members of the finance team and will have primary responsibility for preparing monthly financial statements for various operating entities of HEI Hotels & Resorts. In addition, the Cen...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting...
As a Staff Accountant with Hines, you will execute financial transactions and ensure quality, accuracy, and timeliness of accounting information for a specific project and/or business entity. Support Senior Accountants in preparation of audit schedules. ...
Why This Audit Manager Opportunity?. Responsibilities of Audit Manager:. Preferred Experience of Audit Manager:. In addition, it is expected that managers have developed expertise in various client industries, including the specialty assignments, of the Firm, as deemed necessary by the partners. ...
In order to best perform their duties and responsibilities, an Accountant should possess the following skills and qualifications. ...
The Senior Data Analyst – Compliance will be responsible for researching and documenting data lineage from a regulatory compliance perspective to support global broker-dealer reporting requirements. This is a compliance role that will work closely with the data governance team and other functions as...
As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your skills and experience to analyze accounting, auditing, financial reporting, and independence rules and standards, and assist Ankura Senior Managing Directors and clients with communications wit...
Interactive Brokers seeks a motivated and talented individual to join its Compliance group. The candidate will report to the Communications Compliance Officer and focus on helping the Firm stay up to date necessary in its communications database. Develop and distribute periodic reports to management...
In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Audit Manager is responsible for carrying out audit ...
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives. This includes reviewing the auditability of est...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
We are looking for an analytically minded person experiencedin statistical reporting to insurance regulators who will be part of ourP&C regulatory compliance team in Stamford, Connecticut, reporting to the insurancebusiness unit. Conduct regulatory compliance reviews including research, information ...
Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement. Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/...
Assess process risks, set audit objectives, and design audit programs. You will work under the direction of the Head of Internal Audit to help the firm identify business risks, maintain the control environment, and identify opportunities for process improvement. After two years on the team, there ma...