As a Senior Audit Associate you will support on the development of audit planning, review, strategy, and reporting of audit findings for clients within the Not-for-Profit and Healthcare industry. ...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
The Audit Associate should be able to perform a broad range of accounting tasks with direct supervision on an in-charge accountant/Manager. This individual will assist the Senior or in-charge in the development of audit strategy, planning, review and interpretation of audit findings for clients with...
At RSM, associates work with large and small companies in various industries. Associates work on multiple team engagements each year, including several pieces of any particular assignment - not just one part. Working in a mutually respectful team environment helps our associates perform at their bes...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your skills and experience to analyze accounting, auditing, financial reporting, and independence rules and standards, and assist Ankura Senior Managing Directors and clients with communications wit...
Oversee and execute the audit program, including SOX testing and other audit reviews. Draft Board reports outlining audit comments and formal controls recommendations. Systems audits or SOX experience. ...
In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Audit Manager is responsible for carrying out audit ...
Complete walkthroughs and help document processes and internal controls. Evaluate the effectiveness of the subsidiaries’ internal control systems. Review internal controls and assess the adequacy of SOX 404 compliance. ...
Conduct audits of firm’s programs including customer onboarding, customer due diligence, surveillance, sanction, training, etc.Plan and execute audit test steps.Prepare audit report that document identified control deficiencies.Communicate audit findings to the management and obtain remedial action ...
Work closely with senior management and key stakeholders throughout the firm to gather evidence, ensure accurate documentation, and analyze findings (report directly into Head of Audit). Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
The Staff Accountant will support the Accounting team with journal entries, bank reconciliations, the preparation of monthly reports, and will assist in other areas as needed. ...
The Senior Field Auditor will perform premium audits of policyholder’s payroll, financial records and operations as related to workers’ compensation, general liability and commercial automobile policies. The Senior Field Auditor role is mainly self-directed, and the individual must have a thorough u...
The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independe...
Certified Public Accountant (“CPA”) or in the process of becoming a CPA. ...
Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and R...
The Staff Accountant will collaborate with accounting management for month end close, financial reporting, forecasting & budgeting. ...
Prepare tax general ledgers and other schedules needed for tax accountants completion of returns. ...
As a Staff Accountant with Hines, you will execute financial transactions and ensure quality, accuracy, and timeliness of accounting information for a specific project and/or business entity. Support Senior Accountants in preparation of audit schedules. ...
Throughout the engagements, the Senior Auditor will have the opportunity to interact with senior management. Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Newell Br...
A financial services organization in Connecticut is actively seeking an experienced and team-oriented professional to join their staff as a Management Company Accountant / Assistant Controller. In this role, the Management Company Accountant / Assistant Controller will be responsible for maintaining...
The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. Develop and implement the IT audit plan strategy that is in alignment with the organizati...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
Staff Accountant opportunity with thriving Non-Profit Organization! Our Valued Client, an established Non-Profit Organization servicing Southern CT communities, has partnered with Robert Half in search of a Staff Accountant to join their team. This diverse Staff Accountant position handles account a...