Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and construc...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
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....
This role will oversee a team of auditors in performing independent testing of high profile, enterprise-wide focus areas; the Senior Audit Manager works alongside Treasury, Finance, and Risk divisions to manage audit reviews of the Company's following processes:. Audits Lines of Business (LOBs) rang...
Open to a Sr looking to start a manager role, or a newish existing manager. Minimum of 3 years external audit experience with a CPA firm. Federal OR state government audit experience advantageous but NOT required. ...
Truist Senior Audit Manager for Data Management team is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services over the technology audit portfolio data management portfolio. The Senior Audit Manag...
Business Assurance Senior Manager is responsible for a wide range of assignments including, but not limited to:. Responsible for all phases of an audit, engagement, and other projects. Experience/Expertise in executing Employee Benefit Plan Audits. Well-rounded knowledge of audit and accounting prin...
Performs scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Leads/executes multiple regula...
Ensuring audits are conducted using the appropriate methodology and that audit scopes are comprehensive. Coordinate audit activities with regulators and external auditors. Coordinate and direct reporting of audit results to management and support the Audit Committee reporting. Support Audit Director...
Metro Atlanta CPA firm is searching for a Senior Auditor/Audit Manager to join their team. Supervise, train, & mentor assigned audit associates & interns on audit processes and assess their performance. Work with members of the audit team to identify & resolve any client issues discovere...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager, Cyber Risk & Analysis- Technology Audit (Hybrid). Capital One’s Audit function is a dedicated group of professionals focused on...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
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...
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. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evalua...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
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. ...
Effectively identifying and evaluating audit risk, plan engagements and execute 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 audits ...
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 ...
The T3 Pensions team is growing and looking for individuals with interest or experience in public company pension plan sponsor audits and/or employee benefit plan audits. Leading fieldwork, managing performance, and managing audit flow of a specific complex audit area across multiple engagements, ke...
The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. Develop and implement the IT audit plan strategy that is in alignment with the organizati...
You’ll help internal EY engagement teams and external clients meet their reporting requirements by executing substantive audit and internal control procedures and providing meaningful insights within a specific complex area of audit. Leading fieldwork, managing performance, and managing audit flow o...
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 appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information System...
The Audit Project Manager is expected to perform and monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal aud...
The T3 Pensions team is growing and looking for individuals with interest or experience in public company pension plan sponsor audits and/or employee benefit plan audits. Leading fieldwork, managing performance, and managing audit flow of a specific complex audit. Coaching internal EY engagement tea...