Leadership development program opportunity at the Manager level. Big 4 audit experience and the CPA exam are required. Lead a team of professionals through financial and compliance audits. Evaluate accuracy of internal controls and deliver audit reports. ...
Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager ...
Design and lead comprehensive audits following the agile audit methodology to address identified risks. ...
What you will do:Conduct audit plan execution and audit issue governance including the administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data, the implementation and maintenance of audit tools and technology and finally the r...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Experience auditing Tech clients, SPAC’s, or a Generalist background performing audits on various commercial clients. Withum’s Auditing and Attest En...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
We’re looking for an Audit Manager with experience in The Financial Services industry, As an. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should ha...
The Internal Audit Senior Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. Perform and coordinate audit planning, including the audit scope, audit procedures, project timelines and resourcing. Provide audit support for external/integrated audits...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
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...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
The Hire Mark is recruiting an Audit Associate, or CPA for a CPA Firm in Iselin, NJ. This role will be purely auditing for Corporations. ...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
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...
The Manager assists with the management of Internal Audit’s relationship with the company’s external auditors and coordinates numerous facets of the integrated audit, including SOX compliance and year-end audit assistance. The IT Audit Manager contributes to the establishment of audit strategies and...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
Design/implement audit plan for new audits. Identify, communicate and implement Best Practices across the enterprise as well as new audit initiatives, process improvements and any other observations discovered during the audit process, speech analytics or AHT data which may impact the Service Divisi...
The Senior Tax Manager of the State Income Tax Audit team is responsible for managing an inventory of Verizon state income tax and franchise tax audits. This person will work to understand applicable law, detail facts, develop audit strategies, and negotiate favorable audit settlements. Experience w...
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...
Input twice per year (June and December), into the company’s internal audit tool (Team Central), the updated results of each audit item and include documentation supporting the progress or close out of each audit item. For all scheduled internal audits, provide support guidance for the audited...
The group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
The Audit Program Manager will join the Zelis Compliance Legal Team to oversee audits of various functional areas, including evaluating the effectiveness of risk management practices and internal controls. Analyzes audit results, prepares presentations of findings, and develops recommendations meant...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Financial Services Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm...
Internal Audit Manager - Hybrid. Leadership development program opportunity at the Senior Manager/Manager level. Big 4 audit experience and the CPA exam are required. Lead a team of professionals through financial and compliance audits. ...