The Senior Internal Auditor will be responsible for assisting in the execution of the annual audit plan by performing risk-based assurance activities as well as consulting with internal business units to add value and improve operations. Minimum 4-6 years of experience as an auditor, including 1-3 y...
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, and company assets are protected. Act as an internal con...
Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred. Interpret relevant policies and procedures, and partn...
Primarily responsible for conducting day to day internal auditing for assigned areas fulfilling objectives of internal auditing: planning and executing internal audit fieldwork in accordance with Institute of Internal Auditors (IIA) standards, generally acceptable audit standards, and generally acce...
Audit experience (majority of experience should come from Public Accounting Firm); CPA or CPA eligible desired for Senior candidates. Opportunity to join a growing Audit / Assurance Team within a desirable Regional Public Accounting / Advisory firm with many former Big 4 alumni who were looking for ...
Contributes to maintaining the Ethics and Compliance risk assessments at the compliance risk, product, business process, or overall enterprise level. Responsible for supporting Ethics and Compliance CMS Analytics and Reporting. Serves as a liaison between Compliance, Information Technology, Line of ...
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...
As Senior Compliance Analyst, you will analyze risks and operate the enterprise security program. Assist with compliance and promote security policies. Be familiar with compliance, best practice and governance initiatives. ...
The Staff Accountant is responsible for preparing journal entries, reconciliations, detailed reports, and monthly close activities related to the preparation of financial statements. ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
With an in-depth understanding and knowledge of GxP compliance, regulations, Parexel procedures, and processes, the QA Senior Auditor will independently plan, conduct, and manage internal and external audits while mentoring less experienced auditors. Lead or participate in complex audits including f...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
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 ...
As a Night Auditor, you will have a direct impact on the overall experience of our hotel guests and be responsible for ensuring 100% satisfaction from the moment guests arrive at the hotel until they check out. As a Night Auditor, you will primarily work independently and act as the manager on duty....
The Internal Audit Manager – Corporate Audit is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services for the corporate audits. Experience in internal auditing in conformance with the IIA’s Inter...
We are currently seeking a highly reliable and dedicated individual to join our team as a Night Auditor at Fairfield by Marriott Atlanta Fairburn. In addition, the selected candidate will be responsible for setting up breakfast, closing billing, performing all required night audit tasks, and ensurin...
Our client is in need of an experienced Audit Manager to serve their Audit Practice across their entire footprint. Our CPA firm client is offering an excellent career track along with a professional and growth-oriented work environment for a qualified REMOTE Audit Manager. The ideal candidate for ou...
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...