Varian is seeking an Internal Auditor Program Manager. In this role, you will be responsible for managing and executing the Global Audit Program, focusing on internal audits and external regulatory body inspections within Varian. As the Internal Auditor Program Manager will work cross-functionally w...
This includes assisting staff members and audit contractors in the development and negotiation of audit recommendations and responses, evaluating the performance of the audit team, and providing guidance regarding department and company policies and procedures. For all audit projects for the assigne...
The Audit Manager will also work closely with other audit managers and draw on their technical expertise to serve as a resource for matters that may arise in other audit engagements. The Audit Manager will be expected to contribute to these objectives primarily by managing, leading, and participatin...
Partners with leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Considerable knowledge of Risk/Complian...
Growing firm seeking experienced Audit Manager! (Remote/Hybrid). Growing Public Accounting Firm seeking experienced Audit Manager to join their growing team in Cincinnati, OH! (Remote/Hybrid). Government Audit experience preferred. ...
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Audit Manager with heavy Non-Profit experience to come join our team. Minimum 5+ years in Public Accounting, preferably 1+ as a Manager. ...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
Additionally, we are the 10th largest on average auditor of insurance companies in the US. ...
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 ...
Due to growth and demand, we are looking to add an Audit Senior to our expanding team. In this role, you will be responsible for assisting with the audit, accounting, and assurance for your clients. Government (State & Local), Financial Statement audits. Keith Shuler - Associate Manager. ...
Conduct thorough audit research and analysis to enhance audit procedures. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. As part of a top 100 Accounting firm is expanding their Audit and Accounting divison for the 5th year in a row. Ex...
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...
Wells Fargo is seeking an Audit Manager, Executive Director on the Capital Management Audit Team. Lead/Manage audits within one or more segments of the Audit Plan. Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance. Audit experience at...
The Audit Manager must possess audit subject matter expertise, remain current with business objectives, prioritize emerging risks, and serve as an advisor to the audit department. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improveme...
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...
The Audit Manager (Quality Review) is responsible for managing technical accounting and auditing research to ensure accurate audits in compliance with GAAP and GAAS, reviewing financial statements, assisting in the resolution of complex issues, mentoring staff on technical audit and accounting issue...
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 RIGHT STAFF has partnered with a local CPA firm in their search for an Audit Manager to help lead their audit department. Audit Maestro: Lead your team through the intricacies of the audit process, implementing new audit and accounting standards with finesse. Engaging Presenter: Conduct meetings...
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 IT Audit Project Manager will:. Lead audit teams in the execution of audit engagements and monitoring of key initiatives. Develop and execute IT audit programs and periodic testing procedures for various technology audit areas, including IT General Controls and IT Infrastructure. Additionally, w...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...
Acts as in-charge or leads in audits, review, and compilation engagements, including providing feedback, reviewing workpapers and financial statements; provides work direction and prepares performance evaluations of staff on engagements. Principal, Manager, Associates). Actively participates in clie...
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...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. Accomplish management responsibilities to provide day-to-day oversigh...
Coordinates an ongoing review process that tracks and appraises the implementation of audit recommendations and coordinates internal auditing functions with external auditors and other assurance functions as appropriate. This position is responsible for managing the development of audit talent, the ...