Due to the recent growth of the firm, there is an opportunity for a Audit Associate to join a team of highly motivated staff....
Assistant Auditor - Financial Division
General Accounting Office, which includes generally accepted auditing standards established by the American Institute of Certified Public Accountants....
Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
A DAY IN THE LIFE Plan and execute risk-based financial, operational, and technology audits. Communicate audit results and finding and follow-up on management action plans....
This position will perform IT internal audit work, including testing of IT general controls, application controls and SOX key controls, to support the Company's overall IT audit plan....
Senior Lead Audit Manager - QA Scorecard Team
; FRB Supplemental Policy Statement on the Internal Audit Function and its Outsourcing (FRB 13-1), OCC Heightened Standards, and Audit policies and procedures....
Senior Auditor- Corporate Risk and Capital Management
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Conducts vendor risk assessments Plans, scopes, and executes the technology focused audits, as well as technology control components of business integrated audits Conducts audit planning, ongoing business...
Staff Auditor Internal Audit - Remote
finance functions.KEY RESPONSIBILITIES: * Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to presenting...
Remote WorkSenior Lead Audit Manager - COO Audit Team
long term Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance Assist...
Coach staff and train on areas of audit and collaborate on how to best handle aspects of the engagement. Review staff work, prepare high risk audit sections, and draft financial statements....
Job you will do Typical Day in the Life A typical day as an Audit Manager in Dubuque, IA might include the following: Lead a client engagement meeting to determine timelines and goals of an audit....
Perform daily revenue audits of resort transactions Investigate variances Post journal entries to general ledger Ability to perform basic mathematical functions quickly, accurately, and efficiently...
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