internal controls to identify and resolve accounting or reporting issues Drafting financial statements under prescribed formats Basic Qualifications: Minimum B.A / B.S. degree or equivalent from an...
Audit Manager - Financial Services (FS)
The Financial Services AuditManagerwill be responsible for managing financial statement audit engagements for our middle market financial services clients....
Audit Manager, Employee Benefit Plans
Generally Accepted Accounting Principles (GAAP)' U.S....
Responsibilities: Planning and conducting domestic and international audit engagements in accordance with the internal audit program....
Responsibilities: Planning and conducting domestic and international audit engagements in accordance with the internal audit program....
/risk management experience in a public accounting firm and/or corporate organization Solid understanding of audit and/or SOX planning, testing, and reporting requirements Desired Skills/Experience...
Remote Workrequired EXPERIENCE: Knowledge of U.S. generally accepted accounting principles and IIA standards as well as an understanding of SEC reporting requirements. 1-3 year's work experience in a public company...
and / or information technology operations knowledge, as well as command of Generally Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information...
Participate in other Information Technology audits....
external/internal audit, or IT audit General knowledge of SAP security administration and controls concepts, SAP Basis functions, and SAP functionality Demonstrated experience with internal controls...
Education & Experience: Bachelor's Degree in Business, Accounting, Information Technology, or related profession.5 or more years of experience in IT department, IT auditing, or related field is preferred.Knowledge...
Researching accounting & auditing matters and documenting conclusions....
As an Audit Senior Associate, youll listen to learn about your clients operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit all with...
As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits....
Manager, Audit Content Enablement Knowledge Delivery
Business Title:** Manager, Audit Content Enablement Knowledge Delivery **Requisition Number:** 83481 - 18 **Function:** Audit **Area of Interest:** **State:** CT **City:** Hartford **Description:**...
Moving to Southington, CT? Find some basic demographic data about Southington, CT below.
In this course, the learner will get a deeper look at how auditing can go from being very high-level to very deep and technical, depending on the scope of the audit. The learner will also get...
What exactly is an information security audit? What should an auditor be able to do? Take a look at what you can expect from your future learning path with this course. Youll be introduced to...
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