Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. This position may be filled as a Audit Project Manager I or II...
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...
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...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Reviewing various other components of models given the model’s expected use and the scope of the Audit project. In coordination with the more experienced Model Quantitative Auditors, maintain relationships with Model Risk Management, Model Development, and Model Owners throughout the first and secon...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Leads Sarbanes-Oxley (SOX) work, inc...
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Appropriate professional certification, suc...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
Audit - Develops and executes audit procedures, performsplex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Designation as a Certified Internal Auditor (CIA), or Certifie...
Audit Manager responsibilities will be to:. Auditing: 5+ year (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Experience with auditing infrastructure and program audits covering end to end processes (ex. Set clear quality expectatio...
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...
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...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
Participate in maintaining the audit universe, updating the risk assessment, and creating the IAS Audit Plan. Serve as team lead on audit projects and play an active role in ensuring overall audit objectives are being met. Communicate effectively with auditees, audit team members, and leadership. Ef...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. Reviewing detailed audit engagement procedures. Leading audit committee meetings presentations. At least 7 years of relevant audit experience. ...
Assess risk along with design and communicate audit procedures to engagement teams. Supervise Audit Seniors and Supervisors on engagement teams and. Maintain contact with clients throughout the year to understand impact of significant developments in client’s business and assess impact on current ye...
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...