The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
The Internal Auditor reports to the Manager, Internal Audit. The Internal Auditor analyzes supporting documentation provided by business partners to validate financial and operational controls are working as intended. Internal Auditors are valued partners and provide ongoing feedback to departments ...
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...
Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. Communicate audit status and issues identified during audits to Internal Audit management. Educate company personnel on Internal Audit’s role within the company. Certified Informat...
Staff Internal Audit Position (External Auditor 2) - 20068652(2400079T). ...
The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected. Act as an internal control...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), required. ...
The Senior Auditor performs and completes internal audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. Present relevant findings appropriately to department manager and auditors. ...
We are seeking a passionate Staff Accountant to join our team of professionals in the Columbus area. As a Staff Accountant, you will compute, classify and record numerical data to keep financial records complete; perform any combination of routine calculating, posting and verifying duties, to obtain...
Compliance Document Quality Assurance Analyst. Experience in a compliance regulated indsutr. ...
Lead financial statement audits, reviews and compilations in a variety of client industries. Perform and document audit procedures over complex areas of accounting. Supervise, train and mentor staff and interns on audit process. Research and analyze accounting and audit-related issues. ...
Would those that know you best describe you as having great attention to detail?.Do you have excellent analytical and critical thinking abilities?.Are you an expert in problem solving and great at using common sense?.Would others describe you as highly responsible and always willing to go the extra ...
Head of Finance & Accounting to complete the Company's monthly close process and related management / partner reporting.This position will also play a critical role in developing and executing key financial controls for the business.This role is a key contributor to the department with a sig...
We are seeking a Staff Accountant to join our team in the Restaurants & Catering industry located in Columbus, Ohio. Current certification as a Certified Public Accountant (CPA) is a plus. ...
We are committed to providing outstanding professional services for our clients, rewarding careers for our staff, and diligent service to our communities. We are currently seeking an entry-level Staff candidate with up to two years of public accounting experience to work within our Investigative Acc...
Senior Quality/GxP Auditor Responsibilities:. Demonstrated capability to deliver on the Senior Quality Lead Responsibilities. ...
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Julian & Grube is seeking a highly motivated auditor to join our audit team. The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel thr...
The Staff Accountant works under the direction of the Controller, helping maintain general ledger accounts and other activities to produce financial statements for seven companies housed at our Columbus Corporate Location. ...
Specializing in Assurance/Audit. Will have a competent working knowledge of accounting and auditing practices and be able to research and resolve complex accounting issues. Experience in planning and supervising audit and large review engagements. Experience with employee benefit plans and/or Single...
From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. Assist in the exe...
Our location in Columbus, OH, currently has an opportunity for a **Customs Compliance Analyst**. The primary function of this role is to provide technical and analytical support for customs and trade compliance matters at the site/division level, ensuring compliance with all relevant customs regula...
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. We are seeking a Manager to join the Affordable Housing Assurance practice in our Columbus, OH office. ...