This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
This team provides audit services, review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Audit Manager role will be based out of any of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's au...
Job: Audit Seniors & Managers- Financial Services. Title Audit Seniors & Managers- Financial Services. Big 4 CPA firms seek audit candidates to join their Financial Service Divisions. Developing audit programs and strategies to more effectively handle client issues. ...
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...
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
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...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...
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...
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...
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...
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...
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. ...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Title: Audit Manager - Hybrid. Execute Financial, Operational and Risk-based Audits. Design audit programs that target high-risk areas in the Company’s controls, systems, and processes. ...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
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 an Audit Manager, you will lead our audit team, overseeing all aspects of the audit process to ensure exceptional service delivery. Minimum 5 years of audit experience, with 2 years in a managerial role. Specializing in a comprehensive range of financial services including auditing, tax planning,...
Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Audit Manager - Investment Management. The role of an Audit Manager:. Oversees audit testing to ensure timely execution within quality standards and conformance to au...
Compliance Subject Matter expert is primarily accountable for ensuring adequate and appropriate audit coverage of federal/state/GSE requirements applicable to the organization by maintaining the compliance matrix and providing input to the audit plan and advice to audit teams regarding consumer comp...
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...
The Night Manager/Night Audit Manager is responsible for ensuring that all daily reports are generated, daily revenues are balanced, express checkouts are processed efficiently and guests needing assistance during the shift are accommodated. Perform some Night Audit functions, able to review all Nig...
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...
Financial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experience. Ability to analyze and present regulatory/audit data and information. ...