Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year; direct field work, inform supervisors of the audit engagement status and manage assurance staff an...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
Develop the annual Seller/Servicer Audit Schedule and assign the respective audit teams to each audit. Big 4 CPA Manager with experience auditing multifamily or commercial real estate clients or a Manager at a large financial services firm with multifamily or commercial real estate business. MULTI F...
Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Manager Cyber Technical, Technology Audit. Capital One's Audit function is a dedicated group of professionals focused on delivering top-...
Sector Senior Audit Manager or Senior Manager. The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, fieldwork, and “wrap-up” stages of an Audit client engagement. In this ro...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
Develop standard operating procedures, cycle memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management review. Develop and lead audit programs, working papers, and financial audit reporting. Experien...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. As a member of DART, the candidate will focus on audit...
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. Provide high quality, professional day-to-day execution of financi...
You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping ...
We currently have an exciting career opportunity for an Audit Manager to join our GovCon Advisory team. We perform a wide variety of federal contract audits to include incurred cost, business systems (accounting, purchasing and estimating), proposal, Cost Accounting Standards/Disclosure Statement, a...
We are seeking an energetic, self-motivated Audit Manager to join Audit Practices to serve as a liaison with the Regulatory Relations team and be responsible for managing critical time-sensitive projects across the Audit organization. Center 1 (19052), United States of America, McLean, VirginiaManag...
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. Plano 3 (31063), United States of America, Plano, Texa...
Kearney & Company is seeking an Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Assist Partners/Principals and Senior Managers in the creation of proposals, business devel...
Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the departme...
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....
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (M...
Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the quality control review function of audit requests for a financial statements audit at a Federal Government Agency. Exclusively focused on the Government, Kearney & Company provides financial services, including ...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Mentor and develop junior audit staff, providing guidance and support to enhance their professional growth and audit skills. Proven experience in applying internal audit methodo...
Kearney & Company is seeking an IT Audit Manager to support the Intelligence Community (IC) in Chantilly, VA. Understanding of Government Auditing Standards, audit procedures, and financial analysis techniques . Provide the first line of supervision to a team of audit professionals and support staff...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies . That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity. Co...
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...