Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
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...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
We are seeking a highly skilled and motivated Staff Accountant to join our dynamic team in the Manufacturing industry. As a Staff Accountant, you will be responsible for a variety of financial activities including month-end close, financial analysis, bank reconciliations, general ledger management, ...
Night Auditor will be responsible for overseeing the auditing, posting and balancing of daily financial transactions. Be able to work independently and serve as key role for overnight hotel support. Be able to work all night, and also be available for other shifts at front desk when necessary. We ar...
Audit Senior - Hybrid / $$$ / Regional Public Accounting Firm / Growth oriented. We have been in business for 100+ years supporting businesses and individuals! Our highly reputable organization in the finance industry is searching for an enthusiastic and dedicated Permanent Audit Senior. Lead the pl...
Job Title: Overnight Guest Service Agent - Night Auditor. Greet and welcome guests arriving during the overnight hours, providing a warm and friendly demeanor. Perform night auditing duties, including reconciling and balancing daily financial transactions and verifying the accuracy of guest accounts...
Conduct comprehensive audits of financial statements and internal controls. Identify and communicate audit findings and recommendations to clients. Assist in the development and implementation of audit plans and programs. Provide guidance and support to junior audit staff. ...
Assists the Senior Accountant and Manager in providing accurate, timely, and consistent financial information within Generally Accepted Accounting Principles and consistent with corporate policies and procedures as it pertains to the acquisition of long-term care (LTC) pharmacies. ...
Growing firm seeking experienced Audit Manager! (Remote/Hybrid). Growing Public Accounting Firm seeking experienced Audit Manager to join their growing team in Cincinnati, OH! (Remote/Hybrid). Government Audit experience preferred. ...
The Audit Manager will be responsible for overseeing and managing the audit process for our clients. This role requires a highly skilled CPA with experience in audit management, as well as strong knowledge of Quickbooks, auditing, accounting, tax, risk management, and quality control. The ideal cand...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and i...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
We are seeking a highly skilled and motivated Staff Accountant to join our dynamic team in the Manufacturing industry. As a Staff Accountant, you will be responsible for a variety of financial activities including month-end close, financial analysis, bank reconciliations, general ledger management, ...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
A well respected Public Accounting firm in the area is looking for an Audit Senior to join their team. Due to the recent growth of the firm, there is an opportunity for a Audit Senior to join a team of highly motivated staff. Audit Senior Responsibilities:. Audit&n...
The IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to com...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, working with associates and the engagement partner, as well as the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensur...
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...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. ...
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...