RSM is looking for a Manager to join our assurance Life Sciences practice. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables . Assess risk ...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA). This position will work closely with other teams within Internal Audit to help support Corporate Reporting Team (CRT) deliverable needs. Support the issuance of all...
RSM is looking for a Manager to join our assurance Life Sciences practice. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Assess risk a...
Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA). This position will work closely with other teams within Internal Audit to help support Corporate Reporting Team (CRT) deliverable needs. Support the issuance of all...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
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...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
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...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Experience with auditing infrastructure and program audits covering end to end processes (ex. Set clear quality expectatio...
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
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...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Designation as a Certified Internal Auditor (CIA), or Certifie...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
RSM is looking for a Managerto join our assurance Life Sciences practice. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Assess risk al...