Apply your understanding of audit theories and procedures on client engagements to perform audit procedures on assigned audit areas, and identify and resolve client audit issues. Position may be filled as a Manager or Senior Manager based on applicable experience. Our rapid growth and increasing dem...
A company is looking for a Technology Audit Exam Remediation Manager. Key Responsibilities:Help define and lead technology risk management vision and executionPartner with stakeholders to implement processes that drive down residual riskLead activities with senior leaders for ongoing business monito...
Responsibilities: 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 Providetimely, high quality client service that meets or exceeds client ...
Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. Maintain contact with clients throughout the year to understand impact of sign...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. Provide timely, 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...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance with generally accepted accounting rules and standards. Training, mentoring, and managing team members in audit processes. ...
Job Opportunity: Internal Audit Manager. Role Summary: The Senior Internal Auditor is tasked with planning and executing audits across operational, compliance, IT, and financial domains. Manage collaborations with third-party auditors and oversee audit findings to enhance our control environment. Pu...
The IT Audit Manager communicates audit findings, recommendations, and risk assessments to senior management, audit committees, and other relevant stakeholders, facilitating discussions, providing insights, and collaborating on action plans to address identified issues. The IT Audit Manager oversees...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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. ...
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...
The VP, Senior Audit Manager – Credit is primarily responsible for planning and executing Credit audit engagements. Draft audit plans, develop audit tests, and lead audit execution. Prepare high quality audit deliverables including planning memoranda, audit programs, working papers audit issues and ...
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...
Currently an Audit Supervisor or Manager at a CPA firm. In this role you will be overseeing all aspects of the audit engagement process from planning to reporting. You are responsible for training, mentoring, and development of the audit staff. ...