Key Responsibilities:Manage IT SOX compliance testing and coordination with control owners and external auditorsDevelop and execute information technology audits, preparing formal reports and recommending improvementsBuild relationships with stakeholders to facilitate risk assessments and audit plan...
Reporting to an audit partner and or working with audit managers, you will be responsible for the overall planning, organization, and completion of several client financial statement and compliance audits, with the assistance of senior and staff accountants. ...
A company is looking for a Credentialing Audit Manager to oversee credentialing compliance and audits. ...
The Internal Audit Manager is also responsible for identifying risks and controls, developing test plans, performing audit procedures, completing audit work programs, drafting and communicating audit issues and audit reports. The Internal Audit Manager is responsible for assisting with the developme...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
Prepares audit reports and recommendations associated with IS audit work performed. A IS Assurance Senior Manager is responsible for supervising a team of IS Assurance professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology environments to...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Due to growth and demand, we are looking to add an Audit Senior to our expanding team. In this role, you will be responsible for assisting with the audit, accounting, and assurance for your clients. Government (State & Local), Financial Statement audits. Keith Shuler - Associate Manager. ...
Will Relocate you to Worcester, MA! Urgent Audit Manager!. ...
We are looking for an audit manager to add to our team. ...
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...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
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 ...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Looking for a dynamic Manager to join our Assurance practice. At this level, managers effectively analyze client transactions, recognizing and resolving potential or existing problems with appropriate research and consulting. Minimum 5+ years audit & accounting experience in a public accounting aren...
As an Audit Manager, you spearhead our audit engagements with a blend of technical skill and leadership. Join us at Premier Group as an Audit Manager and be part of a firm where trust truly is our bottom line. Are you ready to take your auditing career to the next level with a leading certified publ...
Public Sector Senior Audit Manager or Senior Manager. The Public Sector Assurance Manager or Senior Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field work, and “wrap-up” stages of an Audit client engagement. In...
Applies advanced knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures Applies an advanced understanding of objectives and components of the overall control environment and orga...
Reporting to an audit partner and or working with audit managers, you will be responsible for the overall planning, organization, and completion of several client financial statement and compliance audits, with the assistance of senior and staff accountants. Responsibilities:· Planning and reviewing...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Employee Benefit Plans team. An Audit Manager works closely...
Reporting to Partners, Directors, and Senior Managers, you will be the primary point of contact of clients and oversee day-to-day responsibilities of the Audit & Assurance team. Analyze and research accounting and auditing matters, and develop effective solutions. Years of public accounting or relev...
The Internal Audit Manager provides independent internal audit services for all County government executive branch departments and offices, developing and executing a multi-year risk-based audit plan, and providing technical and consultative assistance to County officials to address complex program ...