Auditor, Assurance (Audit Services) (Manager). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data analytics to deliver high quality audits, providi...
Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. The Audit Manager will report test conclusions that impact the audit plan. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER:. Inform the Engagement Manager/Partner regardin...
Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services' sectors, you will build strong relations ships and become a trusted advisor to your ...
Foster strong working relationships with banking partners and external auditors to support effective compliance and audit processes. As a Senior Compliance Manager at Brex, you will play a critical role in overseeing the development, implementation, and management of key elements of the compliance p...
Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services’ sectors, you will build strong relations ships and become a trusted advisor to your ...
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals. ...
Come join us in this unique and wonderful working environment! Audit employees provide independent assurance regarding financial and operational matters, internal controls, and other assertions made by management in carrying out the mission of the Church The Audit Manager 1 position exists to perfor...
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. In Internal...
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
Min 4-7+ years Public Accounting 7 Audit Exp, CPA or EA. If you have 4+ years of Audit experience w/ a CPA/EA and are currenting working at a CPA firm, please send your resume to. Lead and manage the overall audit process for clients, including planning, execution, and reporting. Provide guidance an...
The Internal Audit Manager will also assist the Internal Audit Director with the review over the execution of operational audits and the SOX compliance program, and the mentoring/training of junior members of the team. The role of the Internal Audit Manager is to execute the annual Internal Audit Pl...
Job Title: Audit Manager (Non-Profit focused). Due to our company rapidly growing we are looking to add an experienced Tax Manager to come join our team. Minimum 5+ years in Public Accounting, preferably 1+ as a Manager. ...
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...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...
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...
Foster strong working relationships with banking partners and external auditors to support effective compliance and audit processes. As a Senior Compliance Manager at Brex, you will play a critical role in overseeing the development, implementation, and management of key elements of the compliance p...
Relevant audit and compliance professional certifications (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) etc. Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadli...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
If public accounting is your passion, we have an excellent training program that includes managerial and leadership training. ...
Review and analyze complex audit issuses and provide recommendations. Supervise, mentor and develop a team of audit professionals. ...
Develop, train, and mentor Audit Interns, Seasonal Audit Associates, Audit Associates and Senior Audit Associates on projects and assess both personal and professional performance for engagement and career development opportunities. A typical day as an Audit Senior Manager might include the followin...