A typical day as an Audit Manager in Denver, CO. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback in order to develop the audit practice. Provides mentoring and technical training...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
Auditor, Assurance (Audit Services) (Manager) (Multiple Positions). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data analytics to deliver high qu...
A company is looking for an Information Security Audit Manager. ...
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. ...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Thorough, practical knowledge of the audit process including planning, execution and completion of the audit engagement. Contribute to the overall success of the Global Internal Audit team and all of its endeavors. Plan and execute operational IT internal audits covering technology and information s...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
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. ...
The Corporate enterprise team is seeking an Internal Audit Senior Manager. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and c...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, and working with associates, the engagement partner, and the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audi...
This is a hands-on Audit/Reconciliation/Managing position that is client-facing in the field for 20-30 days in a year in Colorado & Wyoming. You will be trained by the current manager/principal to take over the office!. ...
The Audit Manager will be responsible for leading and managing third-party Audit and Risk Assessments of companies across all industries. The Audit Manager should have 7+ years in a similar role for a public accounting firm. Plan, manage, and execute complex audit projects, ensuring that they are co...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Audit Manager responsibilities will be to:. ERISA audits, as well as reviews and compilations in the office or remotely!. Auditing: 3+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
This Team Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of the...
Are you ready to use your audit skills for one of the world’s largest FinTech organizations? Do you want to work for a global business that is committed to moving money for better? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebra...
We are seeking a highly motivated and experienced Audit Manager to join our dynamic team in the finance industry. Strong understanding of Audit Accounting and financial statement audits. If you are a highly motivated and experienced Audit Manager looking to take your career to the next level, we enc...
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...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
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. ...