Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
The State of Maine is in search of a Finance and Audit Division Manager with the Maine Paid Family and Medical Leave (PFML) Program created by the Maine Legislature in 2023. As the lead for the Division of Finance and Audit, the Division Manager will be responsible for building a team, designing pro...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
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 ...
The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. May leads and execute audits and has an overall responsibility f...
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 Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, inclu...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
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. ...
CPA firm auditing experience required. Cross train ability audit/tax a +. They specialize in Accounting, Tax, Audit and Business Advisory services, offering financial services to a broad range of clients. ...
Partner Track Audit Manager/Senior Manager. Are you looking for a Partner Track Audit Manager/Senior Manager opportunity with a Prestigious Medium Sized CPA Firm and a great quality of life, this job is for you!. Our client, a Prestigious Medium Sized CPA Firm located in Southern Maine, is seeking a...
US Compliance Audit experience. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. ...
Supervises other audit managers or auditors assigned to projects according to department objectives. Internal Audit contributes to the long-term competitive advantage of the company through the execution of high quality and efficient audit services which help our clients proactively manage risks in ...
CPA firm auditing experience required. Cross train ability audit/tax a +. They specialize in Accounting, Tax, Audit and Business Advisory services, offering financial services to a broad range of clients. ...
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. ...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
Ensure an accurate scope of work for projects and prepare estimates utilizing computer hardware and proprietary software. Negotiate customer and/or client approval of project scope and estimate. Schedule, coordinate and oversee crews and resources to provide service on active projects to include sub...
Position Title: Financial Controller/VP Finance. Financial Controller/VP Finance. Financial Controller/VP Finance - Reporting directly to the CEO. ...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...
Once a project has been identified, create a project work plan and communication plan. Oversee various tasks in the project plan to complete project. Provide project leadership for assigned projects. Maintain project management software to keep track and organize related projects for maximum efficie...
The Controller of US Division is responsible for overseeing and directing all aspects of the accounting department, including timely preparation and presentation of financial information, ensuring accuracy and compliance with accounting practices and business policies. ...
Controller for Nonprofit Organizations. Your Part-Time Controller, LLC, (YPTC) is a national leader in providing outsourced accounting services to nonprofit organizations. Currently we are the 5th fastest growing accounting firm in the US, and we are seeking to add a talented Controller to join our ...