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JP Morgan
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Plano, TX
JPMorgan Chase Internal Audit seeks a Senior Auditor, Vice President to develop and execute the annual audit plan, manage audit engagements, oversee and perform audit testing, and participate in applicable...
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2 days ago
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Marathon Petroleum
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Findlay, OH
and the Internal Audit Manager appropriately updated on the audit status Ensure the exit meeting document is complete and accurate Ensure the draft audit report submitted to the Internal Audit Manager...
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2 days ago
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Duluth, GA
Audit Manager VALiNTRY's CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms....
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2 days ago
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Columbia, MD
Prepare the most complex work papers, to adequately document accounting & audit work performed and to support the conclusions reached. Prepare draft of financial statements and management letters....
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2 days ago
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Clayton Homes
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Maryville, TN
POSITION SUMMARY: The Internal Control Senior will assess and monitor risks related to Clayton Properties Group operations and financial statements, as well as conduct assessments and audits to ensure...
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2 days ago
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Sparks, NV
Reviews audit programs, working papers, progress on the audit assignment, and draft audit reports....
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2 days ago
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Albuquerque, NM
Reviews audit programs, working papers, progress on the audit assignment, and draft audit reports....
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2 days ago
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Interstate Hotels and Resorts
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Chelsea, MA
Run the night audit final, after ensuring all revenue is in balance. Attend to guest needs at the front desk. Fundamentals High school education or equivalent experience is required....
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2 days ago
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University of California Davis
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Davis, CA
AUDIT PROFL 3 (Senior Auditor) Department Description Job Summary Under direction of Audit & Management Advisory Services management, perform audits, advisory service projects and investigations in...
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1 day ago
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California State Controller's Office
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Sacramento, CA
We assure the accuracy of local government claims and financial statements submitted to the state and federal government by annually reviewing and revising audit guidelines, reviewing audits performed...
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2 days ago
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Travel Incorporated
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Duluth, GA
Responsibilities: Manages, accounts for, audits, corrects and reconciles transactions for weekly reporting including sales, refunds, voids, exchanges, etc....
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1 day ago
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Wyndham Worldwide
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Kirkland, WA
Audit and reconcile financial and statistical reports....
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1 day ago
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WASHINGTON TRUST BANK
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Spokane, WA
Complete audit fieldwork, workpapers, audit findings, and reports to management and Audit Committees in accordance with professional internal audit standards....
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2 days ago
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Fiat Chrysler Automobiles
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Auburn Hills, MI
Minimum ten years related experience Strong understanding of internal controls (Sarbanes Oxley), auditing and generally accepted accounting principles required Supervisory experience required Preferred...
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1 day ago
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U-Haul
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Phoenix, AZ
Return to Job Search Human Resources Auditor Reporting to the HR Controls and Audit Manager, this individual is responsible for working with others to identify audits needed, documenting audit procedures...
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1 day ago
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SAS No. 122, AU 240, Consideration of Fraud In A Financial Statement Audit requires that when a CPA is performing a financial statement audit, they must plan and perform their audit in such a...
SAS No. 122, AU 300.04 states that the objective of the auditor is to plan the audit so that it will be performed in an effective manner. One may also say that the audit should be performed in...
An overview of the single audit of state and local governments and not-for-profit organizations under the OMB Unified Circular as well as the applicable AICPA standards for compliance...
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