The Senior Internal IT Auditor is responsible for SOC 1 compliance including maintaining good client relationships and coordinating with external audit firms. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT aud...
The Senior Internal IT Auditor is responsible for SOC 1 compliance including maintaining good client relationships and coordinating with external audit firms. The Senior Internal IT Auditor requires strong project management, problem-solving, and communication skills, along with experience in IT aud...
The Senior Internal Auditor will have the opportunity to build direct relationships with senior business, technology, and risk management leaders during the performance of IA projects/strategic initiatives and SOX program activities. Arch is seeking a proactive, results-driven individual to join our...
The position of Senior Auditor is responsible for performing and coordinating the planning, fieldwork, and reporting of audits of auditable entities, or other functional units, ensuring compliance with regulations and bank policy and procedures. Mentors and guides auditors assigned to their respecti...
As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. The TQA Senior Auditor will play a crucial role in conducting audits that impact ...
Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.Conduct end to end audit engagements, perform detailed testing, facilitate me...
Banyan Search is partnering with an industry leader in their search for a Senior IT Auditor. Our client would prefer for the Senior IT Auditor to be IN office in their Triad-based location. Qualifications for the Senior IT Auditor:. ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
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...
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...
We are currently looking for an experienced Senior Audit Associate to join our growing team! We are a regional, mid-sized public accounting firm with over 100+ employees and multiple locations throughout NC. Responsible for working with assurance clients on audits, reviews and compilations including...
Prepare journal entries as necessary to properly reflect monthly transactions and maintain general.Analyze balance sheet and accounts comparing actuals to historical trends, budgets,.Review system integration batches for accuracy prior to posting to general ledger system.Prepare, review, and analyze...
As the Associate Auditor, Internal Audit, you will perform. ...
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...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
Senior Accountant – Financial Reporting responsible for SEC reporting as well as closing schedules. As Senior Accountant – Financial Reporting, you will be responsible for SEC reporting including but not limited to 10-Qs. ...
As the Manager, Freight Audit & Payment Operations, you will oversee all freight bill audit and payment functions, including the development, implementation, and continuous improvement of processes and strategies related to accurate and timely auditing and reconciling of freight bills and other logi...
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...
Advanced Personnel Resources is recruiting accounting professionals for our client located in Greensboro, NC.Key Responsibilities include: Jr.Keeping financial records up to date .Prepare and send invoices, credit memos, and purchase orders .Handling bookkeeping and following accounting best practic...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Position: Audit and Assurance Manager--Company: Accounting Firm--Location: Greensboro, NC--Responsibilities: The Audit and Assurance Manager is responsible for overseeing a team of auditors, assurance associates and other accountants to make sure that clients are receiving effective assurance servic...
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...
As a full time, International Business Compliance Senior Analyst, you will enjoy the opportunity to work with corporate and regional based accounting, tax, information technology, sales, and operational leadership while ensuring compliance with international digital reporting requirements and relate...
Prepare and post journal entries, including adjusting and accrual entries, to ensure accurate and timely financial reporting.Manage month-end close duties by preparing and reviewing account reconciliations.Perform balance sheet reconciliations by identifying and resolving discrepancies.Prepare sales...