Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
The Audit Manager will provide Monitoring, Data Analysis and Reporting on internal audit related activities. Interviews with the president, managers, and audits of the consolidated companies. Reviews of audit results, preparation of audit results report, and instructions for formulation of improveme...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager's primary responsibilities include but are not limited to:. Se...
A company is looking for an Information Security Audit Manager. ...
Join a Thriving Audit Team in North Naperville - Exceptional Culture, Flexible Schedule. In the world of auditing, where your work isn't just about the tasks—it's about the people and the culture that surround you. I'm collaborating with a progressive firm currently with 45-50 professionals, as they...
Review and evaluate audit work papers, financial statements, and audit reports to ensure compliance with auditing standards and firm policies. As we continue to grow, we are seeking a talented and experienced Audit Manager to join our dynamic team. Proven experience managing audit engagements and le...
Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulatory and professional auditing and assurance standards. Generally Accepted Auditing St...
The Audit Manager will perform portions of the audit work, supervise and review work performed by any staff auditors or third-party contractors and present audit results and recommendations to management. The Audit Manager will report to the Director of Internal Audit and will coordinate execution o...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager Responsibilities:. Auditing: 7+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in a variety of industries. Invo...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
Internal audit work for consolidated companies and branches belonging to our company in Americas Region (Include Canada, Mexico, Brazil) • Document inspection based on materials submitted in advance from the consolidated companies • Interviews with the...
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. ...
Audit Manager Responsibilities:. Auditing: 10+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
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...
Audit Manager Responsibilities:. Auditing: 10+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...
The Audit Assistant General Manager will provide Monitoring, Data Analysis and Reporting on internal audit related activities. Interviews with the president, managers, and audits of the consolidated companies. Reviews of audit results, preparation of audit results report, and instructions for formul...
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...
Financial Crime Internal Audit Manager. Experience submitting written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions, and recommended actions. Crowe is looking for this individual to lead the execution of BSA/ AML internal audits ...
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...