Apply your understanding of audit theories and procedures on client engagements to perform all phases of an audit, including planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement preparatio...
Delegate audit functions to the auditor in charge. Ensure audits comply with audit manual standards. Supervise the audit team, providing on-the-job training and reviewing workpapers. Communicate matters to be reported to the Audit Committee/Board. ...
Key Responsibilities:Demonstrates and applies strong project management skillsDevelops and implements audit objectives and procedures for financial and operational auditsPrepares audit reports based on testing completed and risks identifiedRequired Qualifications:Bachelor's degree in Accounting or o...
Apply your understanding of audit theories and procedures on client engagements to perform all phases of an audit, including planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement preparatio...
Key Responsibilities:Serve as a partner in defining the IA's data analytics strategyLead integration of data analytics techniques into internal audit processesComplete internal audits, including planning, risk assessment, and reportingRequired Qualifications:Bachelor's Degree in relevant field or 4 ...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...
The audits will evaluate the effectiveness of the controls and make recommendations for their improvement. Topics include business applications, pre-implementation reviews, cyber security risks, IT disaster recovery, infrastructure baselines, and various operational IT processesCoordinate the work p...
Audit / Assurance Manager: Top 10 CPA Firm!!. If you are an experienced Audit / Assurance Manager, then please apply!. The Assurance Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
If you are a highly motivated and experienced audit professional looking for a challenging and rewarding opportunity in the finance industry, we encourage you to apply for this exciting Permanent Audit Manager position. Audit Manager - Work-life balance, excellent culture, continuous growth, and mor...
Apply your understanding of audit theories and procedures on client engagements to perform all phases of an audit, including planning and risk identification, internal control review and testing, substantive audit procedures, engagement wrap up, and financial statement preparation/review. Audit Seni...
Periodically meets with the VP of Internal Audit and/or Director - Operations Audit to discuss the status of audit projects and apprises Audit Management of staff productivity and morale. Organizational Audit Tactical Operations: Leads the Operations Audit Team to ensure timely and appropriate compl...
Product Manager-Audit Client Insights. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Collaborate directly with business stakeholders, portfolio manager, product owner and other product managers to understand the market forces, desired economic outcomes, and b...
The Audit Manager will be responsible for leading and managing third-party Audit and Risk Assessments of companies across all industries. The Audit Manager should have 7+ years in a similar role for a public accounting firm. Plan, manage, and execute complex audit projects, ensuring that they are co...
Do you enjoy challenging audit work and the opportunity to influence others? At Pinion you will partner with progressive business owners and key decision makers across the US. We are looking for audit and assurance professionals to join our team who embrace our values of: . Become a key business par...
We are seeking a highly motivated and experienced Audit Manager to join our dynamic team in the finance industry. Strong understanding of Audit Accounting and financial statement audits. If you are a highly motivated and experienced Audit Manager looking to take your career to the next level, we enc...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, and working with associates, the engagement partner, and the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audi...
As an SEC Audit Manager / Regulator you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality cont...
The Business Aviation Program Manager is responsible for ensuring timely completion of all audits, audit reports, identifying and tracking of audit quality issues, coordinating with clients the corrective action required for audit closure, and client management and support. Coordinate and manage Cor...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Periodically meets with the VP of Internal Audit and/or Director - Operations Audit to discuss the status of audit projects and apprises Audit Management of staff productivity and morale. Organizational Audit Tactical Operations: Leads the Operations Audit Team to ensure timely and appropriate compl...
Each audit provides the opportunity for detailed research on a new audit topic and the ability to translate the research into an actionable audit plan delivering thoughtful and relevant recommendations that integrate compliance measures with business improvement efforts. Lead internal information te...