Team members are afforded the opportunity to work on audit assignments in a vast array of industries; something not offered in many larger firms. This position involves working with a team of professionals on audit engagements; working directly with individuals and business owners; research and prob...
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, and a variety of real-time audits. Understanding of the DCAA contract audit manual and auditing procedure...
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. Kearney & Company is seeking an IT Audit Manager to support the Intelligence Comm...
As the Audit Manager, you will ensure controls adequately protect and align with industry standards, regulations, and best practices—and more importantly, the controls maintain security measures appropriate for a software-as-a-service vendor. Create and conduct quarterly internal audits to prepare f...
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...
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-...
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....
KPMG is currently seeking a Manager, Contracts-Audit to join our Enterprise Commercial Contracting team. Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Apply a thorough understanding of ...
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...
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 st...
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...
Duties include: Provide the first line of supervision to a team of accounting professionals and support staff Responsible for the general oversight of the quality control function, including overall work paper review Understanding of Government Auditing Standards, audit procedures, and financial ana...
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients Oversee the development of audit programs and the execution of internal audits and IT control assessments in the areas of: IT strategy...
We are seeking an energetic, self-motivated Manager, with Audit experience, to join the Audit Practices team. The Audit Practices team oversees the quality assurance and improvement program (QAIP), quality control audit methodology, regulatory management, and department-wide improvement initiatives ...
Integration is seeking a Project Manager (VIA – Virtual Infrastructure Audit) to create and manage mapping and auditing of physical plant assets remotely, using GIS and other mapping software. Manage multiple data sources to reconcile data into accurate inventory audits. Complete weekly audits and r...
In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeking ...
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, and a variety of real-time audits. Understanding of the DCAA contract audit manual and auditing procedure...
As the Audit Manager you will oversee internal operating controls, organize, and manage internal audits according to audit plans, and recommend changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Coordinate and develop ...
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, and a variety of real-time audits. Understanding of the DCAA contract audit manual and auditing procedure...
Review and oversee the drafting and completion of work papers and audit reports. A minimum of eight years of experience, with at least two years’ experience of managing audit engagements in the commercial and/or federal sector;. Federal financial statement audit experience preferred;. Working knowle...
Collaborate with external auditors and tax advisors to manage audit timelines and resolve audit issues. Lead and coordinate GAAP and FAR audit processes to ensure compliance with industry standards and regulations. Conduct thorough internal audits and ensure compliance with internal controls, identi...
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...
Review workpapers, financial statements, and audit reports prepared by audit staff, ensuring accuracy, completeness, and compliance with auditing standards. Direct and supervise audit teams, providing guidance, support, and feedback to staff members throughout the audit process. Stay abreast of chan...
Project Manager (VIA – Virtual Infrastructure Audit). Manage multiple data sources to reconcile data into accurate inventory audits. Complete weekly audits and report out of data correction work to ensure adherence to quality and quantity metrics. ...
Federal auditing experience AND . ...