Based on changes or new information arising in the audit process, collaborates with Internal Audit management team to adjust audit programs to address these changes with agility \n \nPartners with functional business partners and the external audit team to analyze and evaluate control deficiencies, ...
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. ...
Review all workpapers, financial statements and tax returns before submission to manager/principal for further review. ...
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. Responsibilities:Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of th...
Public Company Audits - including international - and across a range of markets; Hi-tech, Bio-tech, R&D, Sports, etc. In-depth knowledge of GAAP, GAAS, and PCAOB audit standards. ...
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. ...
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...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
Reporting to the Director of the SOX and Controls Assurance (SCA) Team, the Manager (IC) will be part of a team of 8 audit professionals. CVS Health Internal Audit Department provides high quality services to our internal business partners that consistently meet and exceed their expectations. We con...
Tax or Audit Staff through Partner. TAX or AUDIT Staff through PARTNER. After decades in the business of placing public accounting professionals into public accounting firms, we have multiple opportunities available in Audit and Tax with our clients throughout Chicago and the suburbs of Chicago. AUD...
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. ...
Senior Audit Manager - up to 240K, Profit sharing, 401K, 8 weeks PTO. Public Company Audits - including international - and across a range of markets; Hi-tech, Bio-tech, R&D, Sports, etc. In-depth knowledge of GAAP, GAAS, and PCAOB audit standards. ...
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...
We are seeking a dynamic, detail-oriented Audit Manager to join our Finance team. As a Audit Manager, your responsibilities will include but are not limited to:. Leading and managing the audit team to ensure the execution of comprehensive audit plans. Liaising with external auditors and managing aud...
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 ...
Accounting - Audit Senior and Senior Audit Manager. Accounting - Audit Senior and Senior Audit Manager. For the Senior Audit Manager position, you'll need at least 8 years of Audit experience. Recent public accounting experience with at least 3 years of experience in Audit Services - auditing manufa...
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...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
A top 25 CPA firm in the greater Chicagoland area Audit Manager. A top 25 CPA firm in the greater Chicagoland area and a Great Lakes Regional Leader seeks an experienced nonprofit audit supervisor with prior public accounting experience to join our Not-for-Profit audit team and play a key role in ou...
Ensures the quality of audit reports and other deliverables including planning documents, audit field work, and audit reporting. Responsible for managing teams of Auditors to perform in-depth, complex audits simultaneously. Simultaneously performs a wide variety of complex operational audits through...
The Internal Audit Manager will play a key role in the development and execution of a risk-based audit plan and will lead the implementation of various Internal Audit Department initiatives. The Audit Manager is responsible for supporting the Internal Audit team in the execution of a risk-based audi...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...