Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and 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 ...
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...
The Life Science Audit Manager role will be based out of our. Withum is seeking a Manager to join our fast growing and well established national firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of sta...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC 946, complex partners' capital structuring, sophisticated investment valuation modeling and other areas unique to the investment co...
Develops audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner. Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely m...
As part of our team, you're made ready for a fulfilling career with exciting new challenges and opportunities to stretch yourself! As the Audit Manager, you will support the Senior Audit Manager with day-to-day management of audit engagements and the audit team. The Audit Manager reports to a Senior...
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...
Bank Consumer Compliance Internal Audit Manager. Bank Consumer Compliance Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Providing clients with advice to improve and optimize internal controls, enhance, and transfo...
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. Demonstrates understan...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
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...
Director of Regulatory External Audits, the primary focus areas of this position includes managing external audits and resulting Corrective Action Plan (CAP). This includes audits from external regulatory agencies including but limited to Centers for Medicare Medicaid Services (CMS), Mass Health, De...
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. ...
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. ...
We are seeking a highly capable and motivated individual to help us grow our Not-for-Profit and Education practice as Audit Manager. MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. This position will...
Bank Operational Risk Internal Audit Manager. Bank Operational 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 tra...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Consumer Products Assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all requi...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
What's expected of an Audit Manager?. Client Management - Develop strong partnerships with a diverse client base; understand and implement new audit risk standards as they pertain to our clients; support critical reasoning with proper firm and professional standards; manage competing priorities and ...
Genesis10 is currently seeking an IT Audit Senior Audit Manager - Financial Crimes with our client in the financial industry located in Boston, MA. Audit Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management...
What's expected of an Audit Manager?. Client Management - Develop strong partnerships with a diverse client base; understand and implement new audit risk standards as they pertain to our clients; support critical reasoning with proper firm and professional standards; manage competing priorities and ...
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...