Member of Walker & Dunlop’s Internal Audit team which utilizes internal and external resources to complete effectiveness testing of the Company’s internal controls over financial reporting (SOX). Assists in the documentation of business processes and internal controls, tests the operating effectiven...
Provide high-quality, professional day-to-day execution of internal audit engagements and projects. Plan and execute internal audit projects and other consulting projects as needed. Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. ...
The Senior Internal Auditor performs financial, operational, and compliance audits. The Senior Internal Auditor will work closely with various levels of management to execute testing. Professional credentials such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or progress to...
An Internal Auditor II performs a range of auditing functions. Institute of Internal Auditors Certification. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for o...
Policy and Compliance Analyst. Do you crave a dynamic role where you can combine your understanding of regulations with a passion for making a real difference? Join JSI's growing Regulatory Affairs department as a Policy & Compliance Analyst and play a vital role in bridging the digital divi...
Assist in advising clients on compliance with federal and state laws, rules, and regulations. Help create and maintain essential compliance tools for clients and internal teams. Develop and maintain compliance resources for clients and internal staff, drawing on your understanding of relevant regula...
Lead and instruct entire audit staff & oversee, review & edit their work. Be able to perform diversified auditing assignments & prepare necessary reports. ...
Senior Auditors will be responsible for coordinating day to day duties of planning, field work, and wrap up while supervising the engagement team. Our personalized approach enables us to serve as trusted auditors, advisors, and partners, crafting tailored strategies to enhance financial controls and...
CBM), an accounting and business advisory firm that serves clients throughout Washington, DC, Baltimore, and the Mid-Atlantic region, is currently seeking a dedicated audit manager with at least six years of public accounting and audit experience (tax experience is a plus). Meet with clients and dis...
The Night Auditor is responsible for auditing, balancing, and consolidating departmental ledger accounts, prepare various hotel operating reports, and handle the requests and transactions of the hotel guests. Representation of the hotel in a Manager on Duty capacity during the overnight shift. Take ...
As an integral member of the Tax team, the Staff Accountant will. Certified Public Accountant (CPA) preferred. ...
The Manager, Internal Audit performs financial, operational, and compliance audits for Chevy Chase Trust Company and ASB Capital Management under the guidance of the Vice President (VP) Internal Audit. Assist VP Internal Audit with annual audit planning for financial, operational, and compliance aud...
Lead and instruct entire audit staff & oversee, review & edit their work. Be able to perform diversified auditing assignments & prepare necessary reports. ...
Performance Management Data Analyst ) who will be responsible for the compliance monitoring of the retirement benefit process of the Montgomery County Employee Retirement Plans. Overseeing the third party recordkeeper, related to corrections of employee accounts, outside agency contribution reconcil...
To give these professionals the same opportunities for advancement as the CPA professionals, the Board reserves the right to promote to Manager non-CPA professionals who they feel meet the criteria of the Manager position. Assurance Managers are responsible for the overall coordination and managemen...
The Staff Accountant is responsible for a variety of Avendra accounting functions, with an emphasis on cash receipts accounting and supplier collections. ...
The Senior Analyst, Global Trade Compliance ("Senior Analyst") is a key member on the Global Trade Compliance team at ESAB and will report to the VP, Global Trade Compliance. Senior Trade Compliance Analyst will show history of implementing trade compliance systems (from screening tools to...
Develop a thorough understanding of all tax, audit and consulting services provided by the firm; link this understanding to potential client needs. At least two years of audit and accounting experience in a public accounting arena or real estate firm preferred. Proven technical skills with Excel, Wo...
Actively promotes a strong internal control environment in assurance and consultative services provided in conjunction with and formally documented in the Internal Audit Manual (derived from the Standards established by the Institute of Internal Auditors {IIA}). Address Auditor-In-Charge, review com...
This stable and growing firm offers clients valuable knowledge and expertise in audit. Provide audit services and consulting to a diverse base of clients. ...
The Staff Accountant is responsible for a variety of Avendra accounting functions, with an emphasis on cash receipts accounting and supplier collections. ...
As a member of the Internal Audit function, the Manager will provide support the delivery of the Company’s Internal Audit plan. The candidate will support Internal Audit leadership in assessing organizational risks and development of the annual internal audit plan. Manage the execution of audits in ...
Looking for a dynamic Manager to join our Assurance practice. At this level, managers effectively analyze client transactions, recognizing and resolving potential or existing problems with appropriate research and consulting. Minimum 5+ years audit & accounting experience in a public accounting aren...
Actively promotes a strong internal control environment in assurance and consultative services provided in conjunction with and formally documented in the Internal Audit Manual (derived from the Standards established by the Institute of Internal Auditors {IIA}). Address Auditor-In-Charge, review com...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates. Weaver seeks an Audit Manager to join our Employee Benefit Plans team. An Audit Manager works closely...