Assist the SVP Director of Internal Audit in the annual Internal Audit Risk Assessment and assist in the preparation of the quarterly Audit Committee reports and managing the Audit Committee portal. The Internal Audit Manager is responsible for planning, executing and reporting on operations, financ...
The Internal Audit Manager will lead an engagement team in identifying and evaluating processes and risks to determine the design and effectiveness of internal controls. Review workpapers, audit programs, and management reports ensuring accuracy and quality of work product. Stay abreast of current i...
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...
The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance operations for the Cigna Medicare segment. Leads a team of 3 Supervisors, who have teams of certified professional coders conducting QA audits. Works closely with ...
Perform audit reviews and compilations. ...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
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. ...
Senior IT Audit Manager/IT Audit Manager</b></p> <p><b>Location:** Houston, Texas, United States</b></p> <p><b>Full Time</b></p> <p><b>**Major Responsibilities & Duties:**</b></p> <ul> <li>Collaborate...
Job Title: Audit Supervisor or Manager. Requirements: At least 5+ years experience in Public Accounting, Experience with Non-Profit audits is a must, 1+ years in a Management or Supervisory Audit role, CPA is preferred, Bachelors in Accounting or related field required. Founded in 1991 with 60+ empl...
The Bank Financial 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 the banking industry. I...
Assist the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting. At least 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits; related working experi...
As an Audit Manager, you will play a crucial role in overseeing audit engagements, managing a team of auditors, and ensuring the accuracy and integrity of financial statements. Elite Sourcing LLC is partnering with a prestigious accounting firm to find a highly skilled and experienced Audit Manager ...
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. ...
Are you a detail-oriented professional with a passion for ensuring compliance and optimizing business processes? Our client is seeking a dedicated and experienced Internal Audit Manager to join their dynamic team. As an Internal Audit Manager, you will play a crucial role in safeguarding the integri...
As the SOX Manager, you will play a critical role in helping Fluence deliver the company’s global SOX program and continue to build our SOX framework as a newly public company. This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and docu...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, hedge fund, and private equity. Coa...
Plan, execute, and complete external audits in a wide variety of industries. Review all work before submission to Audit Partner for further review. ...
Correctly performs most routine audit, review and compilation engagement procedures in a timely and professional manner. Knowledge of current audit and accounting concepts. ...
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...
We are seeking an Audit Manager to plan objectives and strategies on multiple engagements and appropriately address risk. Audit Manager Responsibilities. Audit Manager Position Requirements. You will plan, execute and complete external audits in a wide variety of industries. ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Senior IT Audit Manager/ITAudit Manager. Collaborateclosely with the audit engagement team to identify and addressissues and risks related to internal control systems for accountingand financial reporting. Ability todevelop and implement strategic IT audit plans tailored toorganizational needs and r...
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: 5+ year (Pref...
Senior IT Audit Manager/IT Audit Manager. Collaborate closely with the audit engagement team to identify and address issues and risks related to internal control systems for accounting and financial reporting. At least 5 years of hands-on experience conducting IT general computer controls and applic...
Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business ski...