KPMG is currently seeking a Product Manager to join our Audit Technology organization. ...
Audit / Assurance Managers are responsible for managing client relationships while auditing their financial records for compliance to generally accepted accounting rules and standards. Training, mentoring and managing team members in audit processes. ...
Leading Public Accounting firm based in Wisconsin seeks experienced AUDIT MANAGER for immediate opportunity $$$ Interviewing Now!. AUDIT MANAGER WANTED - PUBLIC ACCOUNTING in Wisconsin. Lead an Audit team through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an ...
How you’ll create opportunities in this Audit Manager/Director role:. Experience with governmental audits or single audits preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You have a minimum of 6 years of public accounting experience wit...
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...
CliftonLarsonAllen, LLP is hiring an Audit & Assurance Manager or Director to join our Higher Education Assurance Team based out of Minneapolis. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communitie...
MBA/MPA desirable but not a requirement A minimum of 10+ plus years of internal or external auditing, including at least five (5) years serving as a project manager In-depth understanding of US Federal funding compliance requirements and practices Demonstrated management, analytical, organization, i...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
Responsibility for supporting the implementation and execution of centralized and distributed audit strategies across internal audit, challenging and monitoring the internal audit plan, and supporting the development of the internal audit opinion on the adequacy and effectiveness of the risk managem...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
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...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
Enjoy a collaborative work environment and breadth of advancement and mentorship opportunities with our growing Audit team. Our Audit team excels in a team-oriented, dynamic environment with a family atmosphere. Participate in and perform procedures to achieve audit objectives. Lead team through the...
Good understanding of control frameworks and audit methodologies. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset. ...
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...
The Associate Manager, Global IT Internal Audit will lead and provide audit and proactive assurance services designed to add value, improve SCJ’s operations and provide assurance to management and the Audit Committee regarding the design and effectiveness of the Company’s systems and processes to mi...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Services Manager WI ID67133. ...
Leading Public Accounting firm based in Wisconsin seeks experienced AUDIT MANAGER for immediate opportunity $$$ Interviewing Now!. AUDIT MANAGER WANTED - PUBLIC ACCOUNTING in Wisconsin. Lead an Audit team through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an ...
Work life balance is important to us and we are looking to bring on REMOTE Audit Managers to our team. Prepare audit strategies and assess audit risks. We have a unique firm split into three key areas of focus - Tax & Audit, Wealth Management and Small Business Accounting. Manage multiple audit or r...
As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking approach to matters impacting N...
Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat...
Conducts audit engagements of the Bank’s cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides critical input to Chief Auditor/Audit Direc...
RSM is looking for a Audit Manager to join our Insurance team. 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 ...
Partners with leaders in their assigned Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. ...
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...