A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Bachelor's Degree and 4 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 8 years of experience in Public accounting, Bank internal auditing. Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certif...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
Audit - Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Supervises audit activities, providing expertise through k...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and 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...
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...
Experience with external audits, financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits is a must. This position requires a deep understanding of financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits. Oversee an...
Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
Preferred Skills/Experience Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA) Knowledge of Institute of Internal Auditors (IIA) Standards, Federal Reserve SR 13-1, and other applicable standards Financial services/i...
Experience leading, coaching, and developing audit staff. ...
Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Serve as team lead on audit projects and play an active role in ensuring overall audit objectives are being met. Communicate effectively with auditees, audit team members, and leadership. Ef...
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...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. This position may be filled as a Audit Project Manager I or II...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Experience with auditing infrastructure and program audits covering end to end processes (ex. Set clear quality expectatio...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Leads Sarbanes-Oxley (SOX) work, inc...
RSM is looking for a Managerto join our assurance Life Sciences practice. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Assess risk al...