This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit. Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. The IT Audit Manager will work...
Manages audit staff to assure effective completion of audit objectives. Prepares, reviews, and communicates meaningful audit updates, memos, and reports to the CFO, Senior Management, and the Audit Committee. Prepares and completes audit programs and participates in completing an annual risk assessm...
The Audit Project Manager I, conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technolog...
The Internal Audit Manager provides oversight of the Internal Audit Team (Internal Audit / Retail Audit) through the effective management and execution of the audit plan. The role will be responsible for the execution of a holistic audit approach integrating process/operational/ information technolo...
The Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...
The Internal Audit Department reports directly to the Audit Committee of the Corporation’s Board of Directors. Present internal audit findings to auditees and to senior management. Provide the Senior Director Internal Audit and other stakeholders with audit status updates. An internal audit function...
Job ID: 78672348-d5ea-4ae4-8f79-9c5c735cd7f3.Effectively establish workload priorities.Organize and plan individual jobs.Supervise the work of others.Work independently and analyze complex matters.Possess demonstrated success with identifying prospects.Build and secure new client...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. Providetimely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables....
This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit. Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. The IT Audit Manager will work...
Effectively establish workload priorities.Organize and plan individual jobs.Work independently and analyze complex matters.Possess demonstrated success with identifying prospects.Build and secure new client relationships.Cultivate a strong network of professional contacts and centers of influence.Qu...
A typical day in the life of an Audit Manager in Ohio may include the following:. Leading audit engagements for clients primarily in the manufacturing and distribution, real estate, construction, and employee benefit plan industries. Supervises complex audits and staffs engagements to achieve object...
Managers direct field work on financial statement audits and accounting engagements, and monitor progress of engagements in relation to budgets and due dates. Managers are also responsible for client relationships within their area of expertise and for clients assigned to them. Five years' minimum o...
Effectively establish workload priorities.Organize and plan individual jobs.Work independently and analyze complex matters.Possess demonstrated success with identifying prospects.Build and secure new client relationships.Cultivate a strong network of professional contacts and centers of influence.Qu...
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 provid...
A company is looking for an IT Audit Manager responsible for leading and managing IT audit activities to ensure compliance and operational efficiency. ...
Managers direct field work on financial statement audits and accounting engagements, and monitor progress of engagements in relation to budgets and due dates. Managers are also responsible for client relationships within their area of expertise and for clients assigned to them. Five years' minimum o...
As an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in the following business segments; Broker/Dealers, Registered Investment Advisers, and Corporate and Institution, including Capital Markets, the Swap Dealer a...
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effective...
This individual will be responsible for leading a team of full-time and seasonal auditors to execute the annual audit plan as developed by the Director of Audit. Work with external auditors to coordinate IT audit procedures and ensure a smooth, efficient audit process. The IT Audit Manager will work...
Managers direct field work on financial statement audits and accounting engagements, and monitor progress of engagements in relation to budgets and due dates. Managers are also responsible for client relationships within their area of expertise and for clients assigned to them. Five years' minimum o...
Department Audit Employment Type Full Time Location Columbus, OH Workplace type Hybrid. ...
Effectively prioritize and manage workload assignments.Create organizational plans for individual projects.Oversee the work of team members.Independently analyze complex issues.Achieve a proven track record in identifying potential opportunities.Establish and maintain new client relationships.Cultiv...
Have you hired and trained because a large part of this responsibility will be to hire and train auditors to ensure that the technical proficiency and educational background is appropriate for the audits to be performed, as well as assuring the. The ability to provide assurance of quality audits and...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Large Bank Internal Audit Manager. The Large Bank 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 servic...