Internal Audit Manager - Broker Dealer
Review audit universe updates after the completion of each audit. Coaching: Provide support, mentoring, and feedback to the audit team throughout the audit....
Auditor Recent Graduate English And/Or Spanish
-Experience participating in investigative projects, audits, involving ERISA covered employee benefit plans.-Knowledge of investigative and auditing principles and techniques....
Staff Auditor - Stress Testing (Hybrid)
Primary Responsibilities: Executes audit program assignments timely and professionally with guidance and support from the Auditor-in-Charge (AIC) in support of the annual audit plan and audit priorities...
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations....
Firms Controller, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)?...
Internal Auditor - Financial/Operational Audits
Assist in risk based planning of the yearly audit program under the direction of the internal audit manager for the region. Utilization of data analytics for data analysis in selected audits....
Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment....
Senior Auditor/Audit Supervisor - Technology Infrastructure
Job Description: Summary Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures....
Risk & Advisory - Senior IT Audit Associate
As part of CBIZ, the nation's eighth largest financial services provider in the country, CBIZ Risk & Advisory Services provides risk, internal control, internal audit, anti-fraud, and IT audit services...
Responsibilities: Assist the Internal Audit (IA) Manager with the development and execution of the annual risk-based Audit Plan, including the following: Testing key Internal Controls over Financial...
Audit Manager - Internal Audit - Quality Assurance - Regulatory Issue Validation
IA maintains a Quality Assurance (QA) function that reports to the Citi Chief Auditor and the Group Audit Committee....
accepted accounting principles (GAAP), and accounting processes....
Senior 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...
Managers drive client engagements, review and prepare financial statements, footnotes, work papers, management letters, agreed-upon procedures, and other attestation engagements....
Remote Work(State and Local Government arena) from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures Reviewing...
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