The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help support Citis IA function in having an effective and efficient methodology which in turn supports the IA team deliver on its mandate. Understanding of In...
Compliance Audit Manager (HYBRID). Plan and execute audits, in accordance with audit policies, professional and regulatory standards. Manage and perform internal audits in the U. Draft audit reports, presents findings to management and develop practical recommendations. ...
Perform detailed reviews of financial statement audit engagements, review engagements, agreed-upon procedures engagements, outsourced accounting engagements. Minimum of 7 years of solid audit/assurance experience gained within a public accounting firm. ...
The Audit Manager has strong expertise in technology and data analytics, coordinates and/or executes technology audits with head office IT audit team and co-source partners, as warranted. The Audit Manager contributes to the development and execution of a risk-based audit plan, covering commercial b...
Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. Maintain contact with clients throughout the year to understand impact of sign...
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...
Today we are seeking an experienced and detail-oriented Audit, Senior Manager for our client in NYC, their specializing in the technology and professional services sectors. Looking for experience in Audit/Accounting attribute experience, Not IT auditors. As an Audit Senior Manager, you'll work as pa...
Are you interested in joining one of the fastest growing consulting and accounting firms in the country? Would you like the ability to join a highly dynamic team focused on providing exceptional client service in the area of informational technology risk advisory? If yes, consider joining Baker Till...
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit fun...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on vario...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...
Serve as a Manager in NHL Club Finance & Venue Business group, participating in NHL Club financial reporting with a focus on reporting and audit functions. Responsible for overseeing NHL Club audits. Strong competencies in accounting, audit, planning, project management, and leadership. ...
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 ...
We are seeking a highly skilled and experienced professional to join our team as a Health Plan Operations Audit Expert with a specialization in Call Center and Claims Integrity Auditing for Medicare/Medicaid SNP (Special Needs Plan) claims. Extensive experience (5+ years) in health plan operations, ...
Plan and execute audit engagements, reviewingworkpapers, communicating with clients, and supervising the respective AuditTeam to ensure objectives are met. Conduct audits, manage progress, analyze, andreport results to Audit leadership and stakeholders. Represent Internal Audit within SiemensHealthi...
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 ...
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 role is responsible for overseeing assigned audit areas as an Auditor-in-Charge (AIC) and executing audit strategies for various Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures, evaluating the control environment in accord...
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...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
You are a critical thinker and have diversified knowledge to analyze the interactions of technical standards and assess and address the implications of change across ethics and audit- and assurance-related ethics literature. Participating in discussions of the IESBA, International Auditing and Assur...
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, banking, private equity and capita...
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...
We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. Plan and de...
Identify and communicate accounting and auditing matters to Senior Managers and Partners . RSM is looking for a Manager to join our Capital Markets practice, which specializes in serving, introducing and clearing Broker Dealer clients of the firm. Provide timely, high quality client service that mee...