Job Title: Senior Auditor-Int Audit-Lewiston/Falmouth FT
Company: TD Bank
Location: Falmouth, ME
Description:
The Senior Auditor-Internal Audit is the Auditor In Charge of most financial/operational examinations of assigned departments. Responsible for assisting in the supervising and training Staff Auditors. Responsibilities: Prepare time and staffing budgets for upcoming audits Assign fieldwork responsibilities to Staff Auditors. Perform testing procedures for the more critical areas of an audit. Provide on-the-job training for Staff Auditors. Review workpapers completed by staff personnel. Review audit findings with management prior to drafting the audit report. Update, revise, and improve existing audit procedures and programs. Assist Audit Management in the performance of special reviews as may be requested bythe Audit/Compliance Committee and/or Senior Management. Assist in completion of staff evaluations Assist with various projects as needed. Requirements: BS degree in Accounting, Finance, Business Administration or other related field. 2-4 years of related experience. Knowledge of corporate policies, procedures, and lines of business and ability to analyze and evaluate department operations/procedures, and to recommend alternate methods. A familiarity with laws and regulations governing the banking industry A thorough background in all areas of auditing is required including supervisory abilities and responsibilities. A working knowledge of GAAP/GAAS. Continuing education as appropriate. CPA, CIA, parts or similar recommended. In-Charge oversight of 0-2 Staff per audit, including offsite branch audits. Normal office environment minimal local or overnight travel. internal grade 8
Job Title: IT Auditor
Company: Pro Search, Inc
Location: Portland, ME
Description:
Regional Public Accounting Firm seeks to add an IT Auditor to the team due to increased business! Successful candidate will have anywhere from 1 to 7+ years experience and1 or 2 Certifications depending on that experience: CPA, CISA, CISM, CIA, CISSP, CICA. The primary responsibilities will be conducting SAS 70 audits. Are you in public but working crazy hours year round? Check this firm out! The nature of public includes a busy season, but not year round! This firm offers a more balanced lifestyle. Comp market.
Job Title: Senior Auditor
Company: Location: South Portland, ME
Description:
CPA's and CPA Candidates
We are aggressively seeking a senior auditor to join our South Portland office. The individual should be able to work independently and in teams, solve problems and provide solutions, possess strong communication skills and leadership ability, prepare financial statements, and be committed to providing quality service.
Candidates should have at least 2-3 years of audit experience in public accounting. Experience in auditing not-for-profits is a plus. CPA not required, but a plus.
Teamwork and individual initiative are our core values. We are committed to recruiting individuals of the highest caliber and assisting in their development, both personally and professionally. Competitive salary and benefits, 401(k) profit sharing plan, a bonus system, personal and holiday paid time policy-plus a firm commitment to maintaining balance and quality of life, are representative of our benefits package.
RKO is an EOE.
If you are a qualified individual interested in contributing to the future success of our organization, please send resume to:
Runyon Kersteen Ouellette
Attn: Recruiting
20 Long Creek Drive
South Portland, Me 04106
You can also e-mail your resume to:
Amy Rossignol
Register to View -cpas.com
Job Title: Senior IT Internal Auditor
Company: Location: Westbrook, ME
Description:
? Consult and review Section 404 control documentation.
? Test and evaluate performance of financial and non-financial controls.
? Perform activities to assist in ongoing risk and materiality assessments.
? Perform testing to support the worldwide Internal Control validation and External Audit activities.
? Perform compliance and operational audit projects for low to medium risk areas throughout the organization.
? Research and provide guidance in the development of corporate policies and procedures.
? Perform other duties as assigned.
Requirements:
Bachelors in Accounting or Finance with accounting concentration
CPA, CIA Certification preferred
3 years of public accounting experience
Strong knowledge of IT systems and IT data analysis 3 years IT Audit experience
Description:
We are seeking an experienced Senior Auditor for our New England Practice. The successful candidate will perform consulting engagements for our bank and credit union clients. This position is responsible for planning and executing various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with institutional policies and procedures and adherence to applicable laws and regulations. Qualifications: ? Minimum 4 years experience in internal audit, multi-functional banking operations, and/or risk management in the Banking or Credit Union industry preferred ? A knowledge of audit procedures, planning, and test / sampling methods ? An ability to gather, analyze and evaluate facts and to prepare and present concise findings ? An ability to establish an effective working relationship with clients and our staff ? Bachelor?s degree in accounting or business related ? Strong written and oral communication skills are required ? Demonstrated analytical and quantitative skills ? Highly motivated and self-directed ? Professional designations such as CPA, CIA, CFSA, CBA, CRCM and CAMS are a plus