Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Ready to take full ownership and accountability, you excel in planning, executing, and reporting on various audits, including IT audits and cybersecurity assessments. Develop comprehensive audit plans and programs to ensure thorough coverage of compliance, operational, financial, and information tec...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Duties & Responsibilities- Assist the Internal Audit VP and Directors in developing a value-adding SOX and operational audit function and safeguarding the Company's financial integrity by ensuring compliance with financial regulations and accounting standards - Leadership and oversight of the audit ...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Senior Audit Manager Responsibilities:. Auditing experience: 8+ years (Preferred). Direct financial statement audits, reviews, compilations, and specialized projects. ...
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 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...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
We are actively hiring for an Audit Manager due to growth in our Asheville, NC office. Flexible locations for the right Audit Manager are available in North and South Carolina. About the Firm for the Audit Manager. Audit Manager Responsibilities:. ...
Oversee and manage audit engagements, including nonprofit audits, 401(k) plans, and commercial audits. A well-respected, medium-sized accounting firm serving Fairfield and New Haven counties, is seeking an Audit Manager. Collaborate with the Director of Audit and Accounting on audit strategy, planni...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
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 ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provide recommendations. Superv...
Audit Manager is responsible for carrying out audit planning, fieldwork and reporting of assurance and advisory engagements, communicating observations and recommendations to senior management, coaching staff, and staying current on risks and controls specific to set portfolio of responsibilities. I...
Assist the Internal Audit VP and Directors in developing a value-adding SOX and operational audit function and safeguarding the Company’s financial integrity by ensuring compliance with financial regulations and accounting standards . Plan, execute and supervise risk-based audit procedures and work ...
We are actively hiring for an Audit Senior Manager due to growth in our Florence, SC market. Flexible locations for the right Audit Senior Managers are available in North and South Carolina. About the Firm for the Audit Senior Manager. Audit Senior Manager Responsibilities:. ...
Senior Audit Manager Responsibilities:. Auditing experience: 8+ years (Preferred). Direct financial statement audits, reviews, compilations, and specialized projects. ...
A company is looking for an Internal Audit Manager responsible for overseeing various audit functions. ...
Bank Operational Risk Internal Audit Manager. Bank Operational Risk Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and tra...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager will build and lead a team of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory requirements for the Health Services segment, and promote collab...
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. ...
Senior Audit Manager Responsibilities:. Auditing experience: 8+ years (Preferred). Direct financial statement audits, reviews, compilations, and specialized projects. ...