We are seeking an Audit Manager to join the Real Estate 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 engagem...
The Manager of Taxes and Audits is responsible for overseeing the tax compliance, planning, and audit functions within the organization. Proven experience in managing audits and interacting with external auditors. This role ensures adherence to all federal, state, and local tax regulations, and coor...
Be part of a team of professional auditors responsible for audits with a focus on Regulatory Reporting in the U. Conduct periodic meetings with business to provide updates on audit results and status of open audit issue. Together with the Director for CUSO Regulatory Reporting, develop and manage th...
Regional, National and Big 4 CPA firms in the NY tri-state area seek audit candidates. Planning, budgeting, supervising and delegating responsibilities for audit engagements. Auditing and reviewing SEC filings, including 10-Qs and 10-Ks. ...
Advanced knowledge of commonly used internal control frameworks, audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Develops strong working relationships and fosters effective communications with client, a...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Risk Advisor, Internal Audit (Manager) (Mult...
The Audit Manager position is a managerial role supporting the maintenance and operations of the regulatory relationship with US Prudential regulators that covers all aspects of US Internal Audit (IA) activity and to support key IA stakeholders. The Manager of Internal Audit Regulatory Issues Manage...
Assist the Audit Director in the development and mentoring of Senior and Staff Auditors by providing regular and timely feedback regarding their execution of tasks performed during each audit engagement and their overall performance. What does a successful Internal Audit Manager do at Fiserv?. As a ...
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...
Design/implement audit plan for new audits. Identify, communicate and implement Best Practices across the enterprise as well as new audit initiatives, process improvements and any other observations discovered during the audit process, speech analytics or AHT data which may impact the Service Divisi...
Audit Manager - Chinese Mandarin Speaking. The Audit Manager will be capable of accepting responsibilities for all phases of an engagement, supervising several engagements simultaneously, while providing training to less experienced staff members. Possess a thorough understanding of GAAP (as set for...
Be part of a team of professional auditors responsible for audits with a focus on Regulatory Reporting in the U. Conduct periodic meetings with business to provide updates on audit results and status of open audit issue. Together with the Director for CUSO Regulatory Reporting, develop and manage th...
We’re looking for an Audit Manager in the Commercial Services Industry. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in exter...
The Senior Manager of Internal Audit Regulatory Issues Management COE is a self-starter who exudes energy, curiosity, and enthusiasm to take on a managerial role within Internal Audit's regulatory exam and issues management function. This role evaluates organizational business risks, develops and co...
The Internal Audit (IA) Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise Risk’s internal infrastructure, frameworks, policies, management reporting, and board reporting. The En...
We’re looking for an Audit Manager with experience in The Financial Services industry, As an. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should ha...
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...
Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning to i...
Arch is seeking a proactive, hands-on, and results-driven individual to join our team as Internal Audit (“IA”) Manager. As part of Arch's Global IA team, the Manager will be responsible for collaborating with Global IA leaders to develop the team’s data analytics and automation strategy. In addition...
Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?. Executing global compliance audits of business units, products, activities, and functions, you will be actively engaged in the audit process from planning to i...
Publicaccounting audit experience (working on audits of publicly tradedentities and broker dealers is a plus). We are seeking amanager level auditor for our office located in Ocean TownshipNJ. Managers to coordinateorganize and schedule multiple audit engagements to ensuredeadlines are met. Workalon...
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...
Lead and manage the preparation of audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned. Execute testing of ERM audits and contribute to the completion of the annual risk audit plan. Ability to work effectively with regulators, external audit...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
The Senior Audit Manager for the RBC U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury internal audits to assess ...