A company is looking for an Internal Audit Senior Manager. ...
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...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
Performing complex audits and reviewing financial statement audits, benefit plan audits, reviews, and compilations. Business Assurance Managers are responsible for (but not limited to):. Assisting Senior Managers, Directors and Partners with consulting projects. Identify problem areas and client iss...
The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against...
The Senior Manager of IT Audit will report to the IT Audit Director and assist with the development and planning of audit and advisory engagement activities for technology and security related domains. The Senior IT Audit Manager will also coordinate the execution of the engagements, supervise and r...
The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Execute audit work in line with established auditing standards and internal guidelines. Facilitate or assist in the audit reporting process by drafting well-articula...
In our role as independent auditors, we enhance trust in the companies we audit, helping a multitrillion dollar capital markets system function with greater confidence. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine learning and arti...
Responsible for managing IT SOX/FDICIA audit and IT general controls. Review engagements of various sizes and types, including engagement planning, developing the audit work program, and supervising engagement staff. IT auditing with a focus on IT SOX/FDICIA. Experience auditing information systems ...
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e. Lead complex audit projects that are horizontal in nature and supervise staff in the comp...
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...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
Effectively identifying and evaluating audit risk, plan engagements and executing 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 audit...
Assists in maintaining appropriate staffing levels for the audit; leverage the resources and abilities of the audit team to maximize all recovery opportunities; assists in directing the work and processes of the team; provide consistent and constructive feedback to help increase effectiveness at the...
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...
Audit Managers will be working with other members of our audit practice to develop and strengthen client relationships. Audit Managers will be responsible for the overall planning, organization, and supervision of multiple client engagements; including conducting audit and/or consulting engagements....
Bank Operations Risk 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 transform internal audit approach and methodolog...
As a Corporate Audit Manager, you will help to ensure our policies and procedures are executed, offering solutions and guidance. Public accounting audit experience required; prior SOX compliance audit experience preferred. Plan and execute operational and financial audit procedures related to our ho...
We are looking for fully remote Audit Managers to perform financial statement audits and attest engagements for top CPA firms across the United States. If you have public accounting experience performing financial statement audits within any of the following industries, then we'd love to speak with ...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Metro Atlanta CPA firm is searching for a Senior Auditor/Audit Manager to join their team. There is very little travel and the firm offers a great work/life balance! ESSENTIAL DUTIES AND RESPONSIBILITIES: •Execute assigned client engagements from start to finish •Supervise, train, & ...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...