Trabajos audit manager en Valley Stream, New York (NY) State

Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1491965), Ernst & Young U. Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply dat...

Seeking an Audit Manager or Senior Audit Manager to join our growing and well-established top 25 national firm in our New York City office. Audit /Assurance Manager / Senior Manager. This person will be responsible for managing Audit/Assurance engagements, with minimum oversight by Partner. Revie...

Our client a leading CPA firm on Long Island is seeking an Audit Manager. Leading client audit engagements including planning, executing, and completing audits. Strong audit and accounting background with the ability to review client books and records. ...

And as an Audit Manager, you’ll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused aud...

Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements . Completing audit processes and documenting higher-risk areas to increase your technical and business...

Description Our client a leading CPA firm on Long Island is seeking an Audit Manager. CPA with 8-10 years relevant public accounting experienceLeading client audit engagements including planning, executing, and completing audits. Strong audit and accounting backgrou...

Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager)...

Everything youll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business s...

The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Contributes to the Audit planning process for specific businesses/ functional units...

This will be a high profile Senior Manager or Partner level role within the firm. ...

Conduct financial audits on a daily and temporary basis and operational audits as needed. Serve as the liaison with tax advisors and external auditors. Manage IRS and state tax audits, including preparation of responses and schedules. Collaborate with accounting manager on monthly financial repor...

Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the clients audit plan, risk management strategy and EYs internal audit and SOX 404 methodologies. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (...

Everything you’ll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements . Completing audit processes and documenting higher-risk areas to increase your technical and business...

The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function. Deliver audit assurance, Internal Audit ...

Be the hands-on manager for audit staff, lead stakeholder discussions and support the junior auditors in completing audit deliverables. Well-versed in managing audit pipelines, engaging with stakeholders, planning and executing audits, and reporting on audit outcomes. As a Senior Manager, you wil...

Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...

Oversees audit engagements performed by the IT Audit team including, Audit Managers leading engagements with clients, providing guidance to the team, and engaging with technology and business leaders concerning audit outcomes. Master's degree in Computer Science, Computer Engineering, Information...

This role of Manager, Enterprise Digital & Data Solutions within the Internal Audit Group (IAG) will be an integral part of a focused team of experienced professionals that audit enterprise level platforms and processes. Evaluate results, synthesize audit findings across the project, draft audit ...

Senior Audit Manager or Audit Director,. Conduct financial and risk based audits. Supervise the timely preparation of financial audit work papers. Prepare and present complex audit position papers to executive management teams. ...

Minimum of 5 years of experience in audit, internal audit or related internal control positions. As a manager in RSM’s growing Process Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a hig...

MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. ...

We’re looking for an Audit Manager with experience in The Financial Services industry, As an. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should...

Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. The Assurance Experienced Manager, IS Assurance is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing ...

In this role as a member of the Corporate Compliance Audit Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit projects and providing input to the annual audit plan. Capital One is seeki...