Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
As an Internal Audit Manager, you will be within PNC's Internal Audit organization. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks? PNC's Intern...
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...
The Audit Senior Manager will lead the audit team, supervising the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. The role of Audit Senior Manager is to oversee the audit process for variety of different financial in...
Compliance and Risk Management), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Autonomously lead planning, execution and reporting activities for individua...
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. Experience with auditing infrastructure and program audits covering end to end processes (ex. Set clear quality expectatio...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
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 knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Qualifications Master's Degree and 2 years experience in Public accounting or Bank internal auditing, Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing Pre...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
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: 5+ year (Pref...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Designation as a Certified Internal Auditor (CIA), or Certifie...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Leads Sarbanes-Oxley (SOX) work, inc...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
Compliance and Risk Management), support the Senior Audit Manager and Audit Director with the execution of audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. In coordination with the Senior Audit Manager and/or Director perfor...
Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
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...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Serve as team lead on audit projects and play an active role in ensuring overall audit objectives are being met. Communicate effectively with auditees, audit team members, and leadership. Ef...