Possession of (or willingness to obtain) other related certifications such as (but are not limited to) Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE), Certified Inspector General Auditor (CIGA), Certified Inspector General Investigator (CIGI), Certified Government Auditi...
Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
Manager, Internal Audit IT Systems Compliance. The Manager, Internal Audit IT Systems Compliance plans and executes assurance and consulting engagements relating to information systems and related processes. This position identifies and assesses IT, Manager, Systems, Internal Auditor, Compliance, In...
A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred. ...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. We are currently working with two rapidly growing CPA firms with offices in Florida and Denver, Colorado looking fo...
A company is looking for a Manager, Internal Audit to lead audits in the Clinical and Enterprise Compliance area. ...
The Manager, Internal Audit – IT Systems Compliance will assist the Head of Global Audit with development of the annual internal audit plan, periodic reporting to the Audit Committee, and implementation of sound internal control and corporate governance practices throughout the business. Your Next C...
The Accountant- Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. ACCOUNTANT- RETAIL & OPERATIONS AUDIT MANAGER:. Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency ...
Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. Manager, Supervisor, and Director. ...
The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring compliance with policies and regulations, and identifying areas of improvement. Lead the change as an Internal Audit Manager!. We’re looking for a dedicated and driven Internal Audit Ma...
Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence and resolving open items, etc. Supervise, train, and mentor team members on audit projects and assess performance of staff for engagement reviews. Experience in an Assurance de...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
Audit Manager - Construction, Architecture or Engineering. Regional CPA firm seeking an audit manager with significant Construction, Architecture or. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of au...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager) (Mult...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices Provide a variety of professional services inc...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
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 ...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. We are currently working with two rapidly growing CPA firms with offices in Florida and Denver, Colorado looking fo...
WHAT YOU WILL DO: Lead the creation of the Internal Audit’s data-based site-visit risk assessment to evaluate and improve the effectiveness of governance, risk management and control processes Lead and execute operational audits of manufacturing and retail locations of varying complexity to as...
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...