Review and submit audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working paper. Ensure value-added audit work is completed in accordance with Group Audit Standards Manual (GASM) and Group Audit North America ...
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and construc...
The Corporate Audit Services Audit Project Manager is also responsible for partnering with U. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs whic...
The Audit Manager (Risk Management) will primarily assist in developing and executing audit programs in the risk management portfolio. Execute audit work in line with established auditing standards and internal guidelines. Facilitate or assist in the audit reporting process by drafting well-articula...
Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. Experience in audit or accounting/finance areas within a global company (as an Internal Audit M...
Accounting - Audit Senior and Senior Audit Manager. Accounting - Audit Senior and Senior Audit Manager. For the Senior Audit Manager position, you'll need at least 8 years of Audit experience. Recent public accounting experience with at least 3 years of experience in Audit Services - auditing manufa...
Conducts IT Application audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides critical input to Chief Auditor/Assistant Chief Auditor on the pract...
The Audit Manager is a key position within the Capital Markets and Financial Risk Management Audit Services Team responsible for project management and delivery of audit engagements across risk management processes (specifically credit risk) and key capital markets businesses including Global Foreig...
Manager Internal Audit - Controls. An Internal Audit Controls Manager works in coordination with company management to primarily support the evaluation of the internal control environment. Manage, guide, and develop direct reports and team members in their execution of Internal Audit responsibilitie...
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
As an Internal Audit Manager with a focus on IT and Cybersecurity, you will lead our efforts to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Reporting directly to the Vice President of Internal Audit, you will manage IT and cybersecur...
Assists the Senior Director, Internal Audit in the design and implementation of audit processes, procedures and methodologies. Lead audit engagements including all aspects of defining audit objectives, planning, fieldwork and reporting. Develop the audit program applying a top down, risk-based appro...
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project’s scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Audit Manager, Digital Transformation...
Exhibit technical proficiency and the management ability to plan, budget for, and manage complete audit and/or client engagements, including preparation of reporting products, in accordance with MGO’s policies, procedures and practices. ...
Manager – Internal Audit - Cyber is a member of the United Internal Audit leadership team responsible for leading, advancing, and modernizing Internal Audit’s cybersecurity audit capability. Additionally, this leader primarily aligns to cybersecurity audit and risk management and is responsible for ...
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...
Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements . Completing audit processes and documenting higher-risk areas to increase your technical and business sk...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.Our exceptional people are the key to our unrivaled, inclusive culture and talent experienc...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a sense...
Analyses quantitatives, Atténuation et gestion du risque, Audits intégrés, Communication interpersonnelle, Contrôles internes, Entreprises, Gestion de la vérification, Modèles quantitatifs, Pensée analytique, Risque quantitatif. ...
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...