Tristate SOX/Internal Audit Manager
In the Process Risk and Controls Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other...
Audit Manager - Financial Services
Responsibilities Collaborate to plan audit objectives and determine an audit strategy Lead multiple audit engagements and competing priorities Review and examine, and analyze accounting records, financial...
Responsibilities Collaborate to plan audit objectives and determine an audit strategy Lead multiple audit engagements and competing priorities Review and examine, and analyze accounting records, financial...
2023 - Winter - Audit Associate
AUDIT ASSOCIATE At RSM, associates work with large and small companies in various industries....
Responsibilities Collaborate to plan audit objectives and determine an audit strategy Lead multiple audit engagements and competing priorities Review and examine, and analyze accounting records, financial...
Audit Senior Associate - Commercial
tests to verify fair representation of client financial statements Document workpapers and develop accounting worksheets Perform research on technical issues Review staff prepared workpapers and programs...
Audit Senior Associate - Financial Services
tests to verify fair representation of client financial statements Document workpapers and develop accounting worksheets Perform research on technical issues Review staff prepared workpapers and programs...
Responsibilities Collaborate to plan audit objectives and determine an audit strategy Lead multiple audit engagements and competing priorities Review and examine, and analyze accounting records, financial...
Manager, Internal Audit- Financial services- Retail Banking
Accepted Accounting Principles, SOX, Committee of Sponsoring Organizations and/or Control Objectives for Information and related Technology control framework + Previous experience leading teams and...
The Internal Audit Manager will report to the Audit Director....
Responsibilities: Manage External Carrier Audits Partner with customers to obtain all necessary documentation required by the audit Review and validate audit results and findings to assure accuracy...
Manager of Audit and Advisory Services
Prior usage of audit management software (AuditBoard, MKInsight, TeamMate, Auto Audit, etc.)....
Audit Senior Associate - Real Estate
tests to verify fair representation of client financial statements Document workpapers and develop accounting worksheets Perform research on technical issues Review staff prepared workpapers and programs...
Audit Senior Associate - Non-Profit
tests to verify fair representation of client financial statements Document workpapers and develop accounting worksheets Perform research on technical issues Review staff prepared workpapers and programs...
Generally Accepted Accounting Principles (GAAP) and accounting procedures + Adhere to the firm's values and code of conduct + Ability and willingness to travel as needed KPMG LLP (the U.S. member firm...
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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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