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...
Due to growth we are seeking an Audit Manager to be based in any of our New England offices on a flexible hybrid basis. As a Manager on our Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. Direct field work on financia...
Review applicable Federal and State policies and regulations associated with various audit types. Develop internal audit plans and review a random sample of reports to ensure accuracy of our work. Develop a comprehensive understanding of all audits, desk reviews, compliance reviews, and monitoring r...
Due to growth we are seeking a Senior Audit Manager to be based in any of our New England offices on a flexible hybrid basis. As a Senior Manager on our Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. Direct field wor...
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 ...
The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and execution of complex audits and projects. Perf...
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 team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...
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...
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...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Due to growth we are seeking a Senior Audit Manager to be based in any of our New England offices on a flexible hybrid basis. As a Senior Manager on our Audit Team, you will utilize your educational background as well as your organizational skills as you work on clients of the Firm. Direct field wor...
MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. We are seeking a candidate with Big 4 (or equivalent) public accounting audit experience to join and help lead our rapidly growing New England Portfoli...
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 ...
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 expanding practice requires a candidate to demonstrate in-depth technical audit and accounting expertise (including understanding of accounting framework under ASC , complex partners capital structuring, sophisticated investment valuation modeling and other areas unique to the investment compan...
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 c...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Audit Manager role will be based out of our Providence, RI office, but will have the ability to work hybrid as well. Withum's Auditing and Attes...
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...
Professional Practice - Senior Manager, Technology Risk, Financial Audit IT. Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as t...
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...
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...