KPMG is currently seeking an Audit Manager to join our. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance standards. Known for being a great place to work and build a career, K...
We are recruiting Manager and Senior Manager level candidates on behalf of our client, one of The Big Four accountancy firms, in a hybrid capacity in the DC Metro Area. This role is part of an ongoing fixed-term contract supporting the US Army on Internal Auditing projects. Responsible for leading a...
Provide audit liaison and audit coach support services, such as facilitating and supporting PBC and sample responses, supporting review of audit findings, supporting corrective action plan (CAP) development and execution, and serving as liaison with external financial statement auditor. As a Senior ...
The Manager is responsible for supporting the planning and execution of financial audits, performance audits, and attestation engagements, including overseeing the development of detailed work plans, monitoring the progress of the audit, overseeing the drafting of reports, providing outstanding serv...
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) or other globally-recognized security, compliance, or audit certifications. This position is an individual con...
As an Audit Manager you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resource...
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...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
If you are an Audit Manager or Senior Manager looking to enjoy a promising work life balance, then please read on. Audit Manager - Top tier firm W/ Growth, development, and recognition!. Audit areas of the client financial statements, including transactions and internal controls. Federal government ...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Manager, you'll work as part of a team of problem solvers, helping to so...
The Bank Financial Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in the banking industry. I...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
Familiarity with government auditing standards, GAAS, GAAP, COSO, cost accounting standards, NICRA, Catalog of Federal Domestic Assistance (CFDA), Notices of Award (NOA), cooperative agreements Familiarity with OMB circulars A-21, A-87, A-102, A-110, A-122, A-123, A-133 and Code of Federal Regulatio...
An Active CPA is required for any Audit Manager roles. We are looking to add additional talent to both our Audit & Tax teams. We are looking to add several talented Assurance Managers to our various offices but on a REMOTE basis. Ideally 5+ years of relevant experience, preferably in a Manager role ...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. As a Senior Manager, you'll work as part of a team of problem solvers, helpin...
The Public Company Accounting Oversight Board (PCAOB), a nonprofit organization established by Congress, oversees the audits of public companies and SEC-registered brokers and dealers to protect investors and to further the public interest in the preparation of independent, accurate, and informative...
Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly). Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit, enterprise risk, and federal financial management. KPMG is currently seeking a Manager to join our Federal Advisory practice....
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control s...
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...
Lead the successful development, management and end-to-end execution of Audit Plans; drive the development of the Annual Audit Plan. Review, finalize and deliver audit reports; communicate audit findings and develop recommendations. Track results of prior audits, identify audit themes across organiz...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Audit Manager, Federal Audit (TS/SCI required). KPMG is currently seeking an Audit Manager to join our Federal Audit practice. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance...