Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
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...
The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise and/or division wide. May leads and execute audits and has an overall responsibility f...
Execute on the annual Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional a...
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 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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Automotive Audit Manager role will be based out of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum'...
The successful candidate will manage multiple audits and audit teams and will be responsible for the Relationship Manager role with key partners within GT and embedded information technology functions. Collaborate with other Relationship Managers and partner with multiple audit teams across the Depa...
We are seeking an Audit Senior Manager to join the Banking Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities. ...
Audit works closely with the Lines of Business ('LOBs') and their support functions to achieve its mission through the execution of a comprehensive audit program designed to test the effectiveness of the controls in place to mitigate the risks inherent in each business. Globally, Internal Audit has ...
The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. Acts as a strategic audit advisor by providing counsel and guidance on audit ...
We’re looking for an Audit Manager in the Commercial Services Industry. 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 have experience in exter...
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...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. Experience acting as Auditor-in- Charge including managing audit logics and staff auditors. US Technology Audit Team plays a lead role on various tech...
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...
Audit Manager will perform audit, mid-year reviews and internal control testing for various clients. As an Audit Manager, you will utilize accounting and auditing literature such as ASC and GAAP to research and resolve business issues and provide advice to clients and maintain professional knowledge...
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...
US Compliance Audit experience. You’ll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring programs to help you unlock future opportunities. ...
As an Audit Manager - Vice President, you will develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, manage audit staff and participate in applicable control and governance forums. You are the ideal candidate if you have extensive technology audit ex...
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...
As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls. The Commercial and Investment Bank (CIB) Dodd-Frank/Volcker Audit Team manages a program of audit coverage over the CIB's regulatory compliance-related controls, including those over Dodd-Frank sw...
The Senior Audit Manager for the RBC U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury Audit Team will provide in...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. The Audit Supervisor is responsible for ove...
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units, i...