We are currently seeking applicants for an experienced Internal Auditor / Senior Auditor in the Internal Audit department. This position is open to either an Internal Auditor or Senior Auditor. Senior Auditor I - Job Requirements. Internal Auditor - Job Requirements. ...
If you are a Senior Government Auditor with CPA firm experience, then please read on…. ...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Senior Auditor - Data Analytics - CPA, CIA or CFE. The Senior Auditor - Data Analytics is responsible for all leading aspects of an audit, including planning and executing the audit, development of the risk matrix and audit program, coordination of fieldwork with process owners, documenting and eval...
Overview: Senior IT Auditor (CISA, CISSP, or CISM) Responsible for leading Information Technology audits. Leads meetings to communicate findings to senior leadership. ...
Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends. Are you comfortable and engaged in performing hands-on, detailed testing and helping guide staf...
Job Description:</b> As a Senior External Auditor, you will be responsible for leading and executing audit engagements for a diverse portfolio of clients. You will also mentor and supervise junior auditors, ensuring the highest standards of audit quality. Communicate audit results and recommen...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
Ability to interact with external auditors and members of senior management to deliver expectations, scope, and communicate and interpret key audit priorities and issues, including PCAOB and AICPA trends. Are you comfortable and engaged in performing hands-on, detailed testing and hel...
The Internal Auditor & Credit Reviewer provides independent internal audit and loan review activities for the Association by evaluating and improving the effectiveness of risk management practices, internal controls, and governance processes. Internal Auditor & Credit Reviewer Jefferson City, MO. We...
Classification: Non-Exempt / Non-Bargaining.Position may be located remote.Serving as the central point of contact for all project costing issues for an assigned area.Analyze data to find issues and recommend solutions or policy changes when applicable.Performing all accounting functions related to ...
The Manager, Internal Audit (Digital Audit Leader) reports to the Director of Internal Audit and is responsible for managing Internal Audit (IA) activities to provide independent, objective assurance and consulting services that improve the Company's operations and assist senior management in achiev...
Execute planning, fieldwork, and reporting for operational IT audits in accordance with department standards to validate compliance with established policies and procedures, including but not limited to:. This position is responsible for executing operational IT internal audits over infrastructure, ...
This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. ...
Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance w...
Professional Practice Monitoring and Analysis Senior Manager -External**. PPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportuni...
The Senior Accountant at Mercury Broadband will support the accounting department and perform a variety of accounting tasks. The Senior Accountant will report to the Director of Accounting. Coach, mentor, and assist with leading junior accountants and accounting team. ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company's overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
We are hiring a Night Auditor!. As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by:. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and mon...
EquipmentShare is Hiring a Staff Accountant. EquipmentShare is searching for a Staff Accountant who is detail-oriented and is looking for a fast-paced environment to be a key contributor to our month-end accounting close, prepare journal entries, perform detailed review procedures over data sets, an...
We are looking for a passionate, creative Senior Crime Data Analyst to join the. Investigative Risk and Operational Compliance Center (IROCC). You will be a part of a cross-functional team of Crime and Data Analysts focusing on solving business problems in the. If you are an experienced crime data a...
The State Auditor's Office is seeking Staff Auditor Interns whose primary purpose is to complete duties assigned by the Auditor In Charge (AIC) that may include all phases of the audit such as fieldwork, report preparation, and related administrative duties. ...