A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
We are seeking a highly skilled and motivated Audit Manager to join our team in Norfolk County, MA. If you meet the qualifications and are interested an Audit Manager role, please submit your resume to. This is an excellent opportunity for someone with a strong background in auditing and financial r...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
This Audit Senior Manager role will be based out of our. Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service. Overseeing the day-to-day operations of the audit engagement from staffing, planning, ris...
The Senior Audit Manager role is responsible for providing independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. Performs scoping for individual regulator...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Wayland, MA office. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our Consumer Products Assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all requir...
This expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC 946, complex partners' capital structuring, sophisticated investment valuation modeling and other areas unique to the investment co...
Develops audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner. Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely m...
Bank Consumer Compliance Internal Audit Manager. Bank Consumer Compliance Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Providing clients with advice to improve and optimize internal controls, enhance, and transfo...
The Associate Manager is accountable for completing assigned audit work of all types and the delivery of high quality, professional, efficient, value-added risk-based audit services. The Associate Manager works under the direction of the Audit Managers and the Director. The Associate Manager will be...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for planning and leading audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX, and MAR audits, etc. The team is supplemented...
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: 3+ year ...
Develops audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner. Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely m...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
The Life Science Audit Manager role will be based out of our. Withum is seeking a Manager to join our fast growing and well established national firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of sta...
NEWLY CREATED ROLE - Perfect for a Senior Audit Manager that is looking to do something different and focusing on the firms quality vs your Audit leadership roles that are leading audit engagement. Makes practical audit efficiency suggestions. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Auto Dealer Senior Audit Manager role will be based out of any of our. Withum’s Auditing and Attest Engagement services are the cornerstone of ou...
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 ...
This Audit Senior Manager role will be based out of our. Leading the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service. Overseeing the day-to-day operations of the audit engagement from staffing, planning, ris...
Must have 4 years of experience (employer will accept any combination of experience that adds up to 4 years) applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Rep...
Currently an Audit Supervisor or Manager at a CPA firm. In this role you will be overseeing all aspects of the audit engagement process from planning to reporting. You are responsible for training, mentoring, and development of the audit staff. ...
What's expected of an Audit Manager?. Client Management - Develop strong partnerships with a diverse client base; understand and implement new audit risk standards as they pertain to our clients; support critical reasoning with proper firm and professional standards; manage competing priorities and ...