Additional responsibilities include the preparation and presentation of audit reports, providing recommendations for process improvement strategies, and performing follow-up audits....
Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Financial Operations Audit Manager
non S-Ox areas in audit binders as assigned by Regional Director Manage the day to day operations of the Field Work and track the teams progression to the completion of review Execute audit plans and...
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....
Experience of risk and operational based audits. Willingness to travel up to 25% of the time....
Remote WorkAudit closed files for completeness and compliance Assist management in preparing required reporting, including GARC submittal, State audits and quarterly/annual reports You are willing to perform other...
Military Fellowship - Senior Internal Auditor
Public accounting, information systems, risk, and operational based audit experience....
Remote WorkSenior Internal Auditor, Product & Technology
The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement...
Internal Auditor - Information Technology
The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement...
Work youll do Perform specific audit steps under the supervision of a Senior Auditor Review documentation and work papers related to Audit Give exceptional attention to detail and identify process improvement...
Senior Auditor (Auditor General)
To apply, click General Summary An Auditor performs responsible professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational...
Lead Senior Auditor (Auditor General)
teams work, the review and evaluation of accounting systems and internal controls, the analysis and reconciliation of accounts, journals and ledgers, the performing of necessary testing and other related...
To apply, click General Summary An Auditor performs responsible professional work in conducting financial audits, operational audits, performance audits, and other engagements at State agencies, educational...
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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...
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