Participate in other Information Technology audits....
You will also build direct relationships with key business, technology, and audit leaders as part of your efforts to conduct risk assessments, develop process and control documentation, perform audit...
Remote WorkFirms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework Previous experience leading teams and managing...
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 SOX or audit....
Develop and maintain IT audit policies, procedures, and programs for Audit Services....
Highly successful financial organization seeking a Senior Financial Audit professional with strong communication skills and a proactive risk-based approach to audit....
business objectives, and applying the knowledge to enhance the audit Working with the team to design audit procedures using audit technology and innovation tools....
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....
Develop and maintain IT audit policies, procedures, and programs for Audit Services....
Coordinate the activities to increase audit efficiency and coverage. Prepare clear, concise, timely audit reports and other communications to management....
Must have extensive knowledge in generally accepted accounting principles and generally accepted auditing standards....
Audit & Compliance Committee of the Board of Directors....
Develop and maintain IT audit policies, procedures, and programs for Audit Services....
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