Outstanding, local CPA firm in town is adding to their staff! Join as an Audit Manager! You will work with multiple industries completing client audits. As the Audit Manager, you will be in charge of engagements. If you have a background that lines up well with the Audit Manager description and are ...
Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordan...
And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused audit ...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss au...
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...
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 a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
ESSENTIAL FUNCTIONS:**** **Designs and develops an internal audit plan based on a prioritization of the audit universe using a risk-based methodology, including input of senior management and the audit committee, and reporting periodically on the internal audit activitys purpose, authority, responsi...
Leads a team responsible for assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit resul...
Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Discuss audit ...
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...
Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics team. Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. Participate in audits in accordance w...
The Assistant Controller will report to the Chief Financial Officer. The Assistant Controller will be responsible for a wide variety of transactional and. The Assistant Controller assist the Chief Financial Officer. ...
The Project Manager is responsible for working with commercial and industrial clients to coordinate projects as contracted. Manage and oversee required project documentation through project completion. Lead assigned field staff through the completion of awarded projects. Take accountability to deliv...
A typical day as an Senior Audit Associate in. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work, prepares high risk audit sections and...
As an Outsourced Accounting Controller you will work directly with clients to help manage their accounting and finance department, prepare financial reporting, and perform financial analysis. ...
The Project Manager will act as the company representative in tracking project schedules, budgeting, and project scope for the manufacturing of power management systems. The Project Manager will ensure the design meets the specifications detailed in the project. Act as the company's point of contact...
The Senior Audit Director will report to the Chief Audit Director, Enterprise Functions, and will collaborate and partner with other specialist audit teams, as appropriate, to ensure comprehensive financial and regulatory reporting audit coverage. The Senior Audit Director will also be responsible f...
The Senior Audit Director will be responsible for audit coverage for Liquidity, Interest Rate, Investment Portfolio Risk, Internal Capital Adequacy Assessment Process and Comprehensive Capital Analysis and Review (CCAR), In this role, the Senior Audit Director will lead a team of 50-60 experienced a...
Wells Fargo is seeking Senior Auditors to join our Consumer Lending Audit Team. ...