Years of Public Accounting Audit experience. Experience running audit engagements form beginning to end. ...
The Audit 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 an audit engagement and ensuring completion by client deadlines with a focus on ensuring quality and providing value. In t...
This Audit Manager role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role with sophisticated clients. The LBMC Audit Manager will work on a wide range of accounting and auditing projects encompassing client operations across a diverse set o...
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. External audit experience with insurance clients. ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all line...
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 and presentations. A high level of ...
The Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control services to clients in a variety of industries. Invo...
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...
Years of Public Accounting Audit experience. Experience running audit engagements form beginning to end. ...
This Audit Manager role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role with sophisticated clients. The LBMC Audit Manager will work on a wide range of accounting and auditing projects encompassing client operations across a diverse set o...
Coordinate with External Audit, Internal Audit, and Management to conduct risk evaluations, execute walkthroughs, perform testing, and remediate identified deficiencies. Responsible for contributing to the successful execution of the annual IT SOX Audit. Lead and complete audits (primarily SOX), ens...
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...
If you are interested in joining a nationally renowned team of experts that supports a sophisticated client portfolio, LBMC is the place for you! LBMC OPPORTUNITY The Audit Manager role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role...
We have excellent opportunities for Audit Senior Managers to join our FSO Wealth & Asset Management team. Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. Coaching and managing a team of audit professionals, facilitating them to have the ...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, working with associates and the engagement partner, as well as the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensur...
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...
Ensure all audit activities are performed in conformance with the International Standards for the Professional Practice of Internal Auditing. Proposes, plans, and executes audits and assessments of company operations and business processes and identifies opportunities for improving those processes t...
The Director of Audit is responsible for overseeing all aspects of the internal audit function. By working closely with senior management, the Director of Audit identifies areas for improvement and develops strategies to enhance internal controls and operational efficiency. Conduct audits of financi...
Supervises and coaches audit staff as part of the internal audit review including the oversight of field work, reviewing and challenging the testing and work papers prepared by audit staff, and review of post-audit follow-up to appraise adequacy of corrective action taken to address audit recommenda...
Major accounting areas to be audited by Internal Auditor are current assets, current liabilities, fixed assets, movable equipment, resale inventory, long term liabilities, bonds payable, leases, budgets, tax shelters, IRS regulations, Athletics, external reporting, internal reporting, payroll, fring...
AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions.Our lithium-ion batteries can be found in nearly one million electric vehicles worldwide and have a stellar safet...
Responsible for completing the projects per contracted scope; monitor progress and performance against project plans. Conducts meetings and prepares reports to communicate the status of the projects to project team and client. Set priorities, assign tasks, and coordinate project staff to meet projec...
The Assistant Manager Operations reports to and supports the Store Manager in ensuring the store team delivers top quality customer service and creates an excellent customer experience. Alongside the Store Manager, the Assistant Store Manager Operations must be a role model for the company, the cust...
Their duties include providing standardization and guidance to division controllers, compiling consolidated financial reports based on financial statements and implementing policies and procedures for financial reporting. Assist the Corporate Controller in strategic financial, accounting, and operat...
We are hiring a Healthcare Project Management Professional for our growing team! The Healthcare Project Management Professional will lead and oversee complex projects within our healthcare organization. The ideal candidate will possess a deep understanding of healthcare operations, regulatory ...