Familiarity with the general processes and stages of an audit as they relate to SOC1, SOC2, and SOX audits. SOX Audit Controls Analyst - Remote. Are you looking for a stimulating and dynamic job in a remote position? Would you like to be part of a team that believes in your potential and part of ...
As a Permanent Audit Associate, you will be responsible for providing support to the audit team, reviewing financial statements, and ensuring compliance with GAAP standards. Work with the audit team to plan and execute financial audits. Identify and communicate accounting and auditing issues to t...
The Senior Manager, Compliance Audit will report to the Vice President, Internal Controls & Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes!. Manage audits by leading a team in identifying and...
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Assist in audit planning, executing engagements to deliver on the audit plan and assist audit leads in reporting. The Associate Manager is accountable for delivering high-quality audit work of all types (key risk audits, defined procedures, project risk reviews, financial control testing and othe...
Supported by your team, you will learn Deloitte’ audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Shows a commitment to Audit & Assurance through relevant classes/project work, p....
Supported by your team, you will learn Deloitte’ audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Audit is now hiring in Brossard, Burlington, Calgary, Edmonton, Kitchener, Laval,...
Supported by your team, you will learn Deloitte’ audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Shows a commitment to Audit & Assurance through relevant classes/project work, pa...
The main focus of delivery will center around our Audit practice and ensuring we deliver solid solutions that underpin the overall compliance strategy of Audit within our firm. ...
As an Audit Manager - Public Company Specialist, you will play a crucial role in leading and overseeing the audit engagements of our public company clients. Your expertise in public company audits will be instrumental in maintaining our firm's reputation for delivering high-quality audit services...
The Manager, IT Audit is an integral part of the Internal Audit team, who will provide assurance, insight and proactive control advice to management and stakeholders on IT controls, efficiencies, and risks by participating in the planning, execution, and reporting of audit engagements. Work with ...
Execute internal audit plan approved by Global AFIC; supervise, mentor and coach internal audit seniors and staff throughout audit, act as a role model by exemplifying high performance for team members providing formal and/or informal training and feedback and conduct formal performance evaluatio...
Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. Our Content Product Group supports Audit & Assurance (A&A) with quality and transformation objectives. This role will deliver readily accessible, relevant, digitized content into the hands of g...
RSM has an exciting opportunity for an experienced Audit Partner to join our Technology, Media and Telecommunications (TMT) practice. Serve as TMT engagement leader and/or client service coordinator managing the auditing of all required financial statements, related disclosures, and other client ...
Supported by your team, you will learn Deloitte' audit methodology and innovations, use data analytics to derive insights for your clients and develop as a professional in a culture that fosters learning and growth. Audit is now hiring in Brossard, Burlington, Calgary, Edmonton, Kitchener, Laval,...
Coordinate and lead internal and external audits for HR systems which includes but not limited to scope discussions, explain process controls, fulfilling evidence requests and leading recurring security and access audits. HR Systems Governance & Audit Consultant. This role involves managing risks...
Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments. ...
Serves the needs of the client by planning and performing audits, in addition to any other related client needs. External audit experience preferred. ...
AUDIT SUPERVISOR - AUDIT MANAGER. Seeking a highly motivated Audit Manager. This position assumes a key leadership role in planning and managing audits, compilations and reviews. Schedules change during Audit and Tax deadlines. ...
Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas. Prior dealership and/or motorsports auditing services experience highly preferred. Prior dealership and/or motorsports auditing services experience ...
Audit Quality & Risk Management (AQRM) within ORM, is responsible for monitoring the firm’s audit practice by executing such activities as the monitoring of the firm’s System of Quality Management (CSQM 1), facilitating the inspection of the firm by it’s regulators (including CPA bodies and CPAB)...
KPMG's Audit practice helps clients manage risk so they can focus on their core businesses. Apply KPMG's audit and accounting practices and methodologies at client engagements. Conduct external and internal financial statement audits for both public and private companies. As an Audit professional...