Identify and communicate accounting and auditing matters to Senior Managers and Partners . 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 deliverable...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Thorough knowledge of Risk/Compliance/Audit competencies. ...
Wegner CPAs is looking to hire a full-time Audit Manager to provide compliance and consulting services for our clients. A DAY IN THE LIFE OF AN AUDIT MANAGER. As an Audit Manager, you are a leader in our Assurance department and communicate directly with our clients. QUALIFICATIONS FOR AN AUDIT MANA...
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. ...
Prior experience with Governmental audits, Housing Authority audits, Real Estate audits, Not for Profit audits, Single Audit, Uniform Guidance Audit, GASB GAAP, FASB GAAP, and/or HUD programs strongly preferred. SVA is looking for a Manager or Senior Manager join our growing Assurance/Housing Author...
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 Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for supervising staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports. The Audit Project Manager- Cybersecurity is expected to...
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. ...
Includes identifying auditable entities and assessing risk within the auditable entities; determining appropriate audit cycles and audit strategy; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-18-month audit plan. This includes le...
Provide performance feedback to all members of those teams when engagements endPartner 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. Wipfli includes SaaS, includ...
Includes identifying auditable entities and assessing credit risk across all auditable entities; determining appropriate audit cycles and audit strategy for the credit risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward looking 12-...
Ensures alignment between auditors & business partners regarding audit and data needs. Promotes reporting automation, self-serve audit analytics consumption, and the culture of audit analytics-driven decision making. Consults on audit analytic solutions to understand, analyze, and synthesize require...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...
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. ...
We are seeking a highly motivated Permanent Audit Manager to join a proven Public Accounting firm. Determine audit scope, develop plans, and manage a team of auditors. Jobot is partnered with a Regional Accounting Firm with a great track record of providing top-notch audit and review work for their ...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Wegner CPAs is looking to hire a full-time Audit Manager to provide compliance and consulting services for our clients. A DAY IN THE LIFE OF AN AUDIT MANAGER. As an Audit Manager, you are a leader in our Assurance department and communicate directly with our clients. QUALIFICATIONS FOR AN AUDIT MANA...
How you’ll create opportunities in this Audit Manager/Director role:. Experience with governmental audits or single audits preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You have a minimum of 6 years of public accounting experience wit...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager in the real estate and constructi...
WI Real Estate and Construction team! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market clients. Eight (8)+ years’ experience providing financial statement auditing services in a professional services firm desi...
Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the regular and ad hoc...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . 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 deliverable...
Responsibilities Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager for our Public Sector in WI! This...
Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides critical input to Chief Auditor/Assistant Chief Auditor on the pract...
Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit team which provides global audit coverage for ...