If you are a Senior Government Auditor with CPA firm experience, then please read on…. ...
Senior IT Auditor (Hybrid Eligible: MO). ...
Overview: Senior IT Auditor (CISA, CISSP, or CISM). Leads meetings to communicate findings to senior leadership. ...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends. Are you comfortable and engaged in performing hands-on, detailed testing and helping guide staf...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends. Are you comfortable and engaged in performing hands-on, detailed testing and hel...
As a Senior Internal Auditor, you will be responsible for performing financial and operational audits and consulting projects timely throughout all divisions of the firm. When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide fee...
Senior Auditor - Data Analytics - CPA, CIA or CFE. The Senior Auditor - Data Analytics is responsible for all leading aspects of an audit, including planning and executing the audit, development of the risk matrix and audit program, coordination of fieldwork with process owners, documenting and eval...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
Overview: Senior IT Auditor (CISA, CISSP, or CISM) Responsible for leading Information Technology audits. Leads meetings to communicate findings to senior leadership. ...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
The Contract Analyst will act as a compliance representative for the Asset Protection Division's (APD) Compliance team. This position will report to the Senior Associate Regulatory of the APD Compliance team and will assist them to provide compliance support for APD including serving as the lead for...
The Benefits Compliance and Legal Analyst provides analysis of employee benefits plans and issues and drafts and maintains legal documents as they relate to benefits. The Benefits Compliance and Legal Analyst ensures that all pension and welfare plan communications are compliant with applicable fede...
As a Compliance Internal Auditor in the Compliance Standards & Data Privacy organization within Certara, you are part of a global, fast-paced IT organization with the primary mission to provide capable & resilient world class oversight and guidance to professional services, software, and corporate b...
The Staff Accountant will play a key role in supporting the financial operations of the organization, reporting directly to the Senior Accountant. The Staff Accountant role is an exciting opportunity for entry-level professionals eager to build a foundation in accounting within a collaborative and m...
Midas Hospitality is seeking a part-time Night Auditor to join our team at the Courtyard hotel located in St. Ability to work nights and weekends. ...
Run audits, reviews, and compilation engagements in the field. Ability to prepare financial statements and a solid knowledge of accounting and audit standards. Working proficiency in audit and accounting research. ...
Have the ability to work a flexible schedule including nights, weekends and/or holidays. ...
The Cannabis Compliance Analyst is responsible for ensuring that all aspects of cannabis operations adhere to state and federal regulations. This role involves monitoring, analyzing, and reporting on compliance issues, as well as developing and implementing compliance programs to ensure the company ...
We are seeking a detail-oriented and organized Staff Accountant to join our finance team. ...
Midas Hospitality is seeking a full-time Night Auditor to join our team at the Element hotel located in St. Ability to work nights and weekends. ...
The Senior Auditor is primarily based in St Louis MO and will be directly responsible for coordinating the day-to-day execution of audit planning, fieldwork, and reporting. The Senior Auditor upholds all organizational and professional ethical standards. Pursues professional development opportunitie...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our St. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attest...