We are seeking both a Senior Level Auditor and an Accounting/Audit Manager to join our growing CPA Firm located in Rhode Island The positions are available for an individual with approximately 5+ years of public accounting experience. ...
Due to growth we are seeking a Senior Audit Manager to be based in any of our New England offices on a flexible hybrid basis. As a Senior Manager on our Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. Direct field wor...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Public Consulting Group - Audit Manager. Review applicable Federal and State policies and regulations associated with various audit types. Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. Develop a comprehensive understanding of all audits, desk revi...
Assist in developing the Long-Term Internal Audit Plan, Servicing Carrier Audit Plan, resource availability and engagement needs, and audit budgets/proposals. Manage and lead auditors and projects by providing oversight and ensuring adherence to audit practices. Develop, assist, and supervise the au...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT. Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as t...
This team provides audit services, review and compilation services, and other agreed-upon audit procedures to a variety of client sizes and industries. This Audit Manager role will be based out of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit a...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
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...
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 c...
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...
Due to growth we are seeking a Senior Audit Manager to be based in any of our New England offices on a flexible hybrid basis. As a Senior Manager on our Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. Direct field wor...
Due to growth we are seeking an Audit Manager to be based in any of our New England offices on a flexible hybrid basis. As a Manager on our Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. Direct field work on financia...
Review applicable Federal and State policies and regulations associated with various audit types. Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. Develop a comprehensive understanding of all audits, desk reviews, compliance reviews, and monitoring r...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC , complex partners capital structuring, sophisticated investment valuation modeling and other areas unique to the investment compan...
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...
The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and execution of complex audits and projects. Perf...
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...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
We are seeking both a Senior Level Auditor and an Accounting/Audit Manager to join our growing CPA Firm located in Rhode Island The positions are available for an individual with approximately 5+ years of public accounting experience. Experience with working with privately-held businesses, not-for-p...
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. Executes audit strategy with the sound application of risk-based auditing ...
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...