The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of regulatory compliance audits based on identified risks. Contact with management regarding audit scope, status...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
A company is looking for an Audit Manager to manage and lead audits while coaching team members. ...
This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank’s regulations, compliance risk management and integrated audits of the compliance risk and the compliance risk management program (i. This role will manage regulatory compliance audits perf...
A company is looking for a Program Manager, Technology Audits. ...
We are seeking an Audit Manager to join the Commercial Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engageme...
As an audit manager, you will oversee day-to-day operations of audit engagements. Youll closely work with the team to address accounting, auditing, and other issues, while using audit tools and technology. Responsibilities for Audit Manager. Qualifications for Audit Manager. ...
Complete general audit procedures including coordination of audit closing communications, drafting of client correspondence and resolving open items, etc. Supervise, train, and mentor team members on audit projects and assess performance of staff for engagement reviews. Experience in an Assurance de...
Regional firm - Tax / Audit Associate, Manager, Director. Coordinate with external auditors and manage the audit process from planning to completion. Director in both Tax and Audit departments. This is a permanent position - we have all levels available from Associate, Manager, Sr. ...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets 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...
Identify exposure areas in engagements, make recommendations and prepare reports concerning scope of audit and financial conditions found. ...
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 transform internal audit approach and methodologies and performing risk assessments. Certifie...
In this role, the Senior Auditor will be responsible for ensuring all audit tasks within their scope are completed in a timely and efficient manner. A regional professional services firm in Florida is actively seeking an experienced Auditor for a great Senior-level role with their team. The Senior A...
Bank Capital Market Internal Audit Manager. Bank Capital Market 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 transfo...
Familiarity with standard auditing practices and procedures and the ability to apply them to each project assigned. Good interpersonal skills including the ability to interview individuals associated with the subject of an audit. Knowledgeable in the use of computers to document and record audit fin...
The Senior Auditor will be responsible for:. ...
As a Senior Manager within Internal Audit Strategy and Technology Enablement at Protiviti, your role is pivotal in transforming audit processes, such as risk assessment, planning, execution, and reporting, through advanced analytics, automation, and AI solutions. Protiviti is looking for anInternal ...
We are looking for an Audit Manager to join our Audit, Assurance, and Accounting Department in our Fort Lauderdale office. As an Audit Manager, you will be responsible for providing excellent client service. Identify key audit risk areas, design overall Audit approach and provide potential conclusio...
This includes all provider pro-fee coding, claim submission, coding denials/edits, coding auditing, and coding education for multi-specialty physicians, non-physician providers and coding/auditing staff to assure compliance. Manages all aspects of revenue cycle related to coding and audits for the A...
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...
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...
The Audit Manager will oversee and conduct financial audits to ensure compliance with regulations and standards while managing audit processes, supervising team members, and promoting a culture of public service. Record audit test data and results to support conclusions in audit reports. Develop met...
Audit Manager for our banking client. The Audit Manager directs the activities of 2-3 staff and must provide objective assurance on the effectiveness of the company's risk management activities to help ensure key business risks are being managed appropriately and that the system of internal control ...