Trabajos audit en Chicago, Illinois - Page 8Crear alertas

Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluat

Crowe delivers audit, tax, advisory, risk, and performance services globally. Embark on Your Career with Crowe as a Senior Manager in Audit Services!. With over 80 years of history, our commitment to innovation drives us to improve our audit, tax, and consulting services continuously.

About the job Audit Manager (Accounting firm). A mid-sized accounting firm committed to providing exceptional client accounting services is currently recruiting a talented individual to join their team as a. Review all workpapers, financial statements and tax returns before submission to manager/pri

Audit Manager Responsibilities:.

This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e. Chief Information Office collaborates with business partners (Consumer and Business Banki

We are seeking an Audit Manager to join a dynamic and expanding practice, providing leadership on audit engagements, managing high-quality client relationships, and contributing to business development efforts while supporting the growth of the assurance team. Who: A motivated audit professional wit

Participate in Continuous Monitoring activities over the Information Technology function. The incumbent must demonstrate subject matter expertise and will be responsible for executing on the audit plan primarily covering Synchrony Financial's Information Technology organization. Technology infrastru

As a Business Operations Associate in the GB Systems Access & Entitlements team, you will partner closely with Sales, Product, and Technology to streamline access workflows, reduce excess access, and strengthen audit readiness without adding operational friction. The GB Systems Access & Entitlements

The Senior Audit Project Manager is expected to monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit po

Analyst leads UGE's end-to-end accounts payable (AP) function, ensuring accurate and timely processing of invoices, expense reports, and vendor payments while maintaining strong internal controls and audit-ready documentation. This role supervises an Accounts Payable Specialist and partners cross-fu

We're looking for individuals who have nonprofit bookkeeping experience, especially experience with the Fund EZ accounting software, Excel, and non-profit audit requirements.Help reviewing bank reconciliations for accuracy is also needed.

Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit team. Audit Senior Manager, Global Payment Network (Hybrid).

Client Audit, Tax, And Advisory Firm.Client is an audit, tax, and advisory firm headquartered in Chicago, Illinois with over 50 U.

Prior experience with commercial and not for profit audits is required. Not for Profit and Commercial audit experience required.

Provide critical input to audit leadership on practical aspects of audit execution and contribute to annual audit planning and process improvement initiatives. As an Audit Manager on the Project Audit team, you will be responsible for testing key internal controls and governance and risk management

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. In this position, you'll spend your time managing public sector audit engagements and supporting National Office initia

Perform risk assessments across our organization's information technology landscape and global technology project portfolio to determine and maintain multi-year audit priorities with a focus on emerging risks (e. This role will be a key player and advisor in all areas of technology - cybersecurity,

Contribute to the evaluation and implementation of new audit technologies and methodologies, including tools supporting data analytics and AI-enabled audits. The Manager, Assurance Services - Professional Standards Group (Audit Quality) serves as a key leader in advancing audit quality and reinforci

As an audit manager, this role will work as part of a team of audit professionals helping to evaluate complex business challenges. Create audit reports and other outputs intended for audit clients including editing and integrating final work products and reports to support client review and discussi

Work with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations. Manage financial/compliance audit engagements staffed by local and international internal

Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll work independently and collaborate with a diverse group of talented aud

Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. The Audit & Assurance team at Crowe provides traditional attestation services as well as accounting and consulting on a

Complete comprehensive executive summaries, final reports and deliver to client senior management; document and review engagement workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in developing and con

Summer 2027 Audit Intern - Chicago. Shadow Audit professionals of all levels.

AUDIT MANAGER AUDIT SENIOR MANAGER. External audit work, leading a team of others, strong thriving firm, in office 4 days per week. Auditing broker dealers, funds, fund of funds.

As the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit reports. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scop

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge. As a member of the Global Pa

Audit Planning and Execution: Develop and implement comprehensive audit plans, set objectives, and coordinate the audit process to monitor financial performance and operational efficiency. The Senior Audit Manager has shared responsibility for the overall operation of the Firm's Assurance department

Your strong business acumen and leadership skills will enable you to manage complex assignments, foster collaboration within the team, and contribute to the strategic direction of the audit function.

Working knowledge of Operational Technology related cyber threats. Expertise in privacy policies, regulations, privacy or technology law, policy, such as GDPR, CCPA, LGPD, PIPL etc. Develop the data privacy and cybersecurity audit plan and act as a thought-partner for the Global IT Audit Associate D

Finance team with experience and industry knowledge in.

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. Our PwC Private tea

Experience in managing project teams related to one or more of the following areas: accounting and finance optimization, audit readiness, complex accounting analysis and consultation, new accounting standard implementation. Accounting And Finance Consulting Manager. Manage multiple concurrent engage

As a member of the Tech Audit team, the candidate will focus on integrated audits and audits of critical technology functions including supporting payment networks, cloud-based technology implementations, application controls, and cybersecurity risks. Execute major components of audits, including cr

Support the use of Data and Analytics (D&A) in the audit, including data extraction and analysis; utilize a range of technologies and data analysis tools to execute substantive audit procedures, including artificial intelligence (AI), Excel, Alteryx, SQL and Power BI; assist in the preparation of th

Oversees / leads the ongoing audit communications and/or the reporting process with the stakeholders, senior management and external auditors for specific and/or overall Audit area. Audit experience reviewing regulatory supervisory letters and management responses and action plans to draft audit tes

The role of Night Audit Representative requires an individual the ability to provide superior guest service in a fast-paced, hotel environment, ensuring 100% guest satisfaction. To provide exceptional guest service and utilize service brand behavior Audit, Representative, Night, Guest Service, Hosp

The Audit Manager is responsible for the execution of audit engagements, which includes planning, developing the project's scope, maintaining the budget and timeframes of the project to meet audit requirements, and ensuring department Standards are properly met. Functions in various roles on audit e

Undergraduate or professional degree in business information systems, accounting, computer science or other relevant discipline.

From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience, and broaden your skillset. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces th

Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll work independently and collaborate with a diverse group of talented aud

Researching and analyzing financial statements and audit issues using electronic databases, and employing audit software to review and compile financial information. We promote partnership and working together, so work with your audit team to identify and resolve client issues discovered during the

Bachelor's degree in Accounting, Computer Information Systems, or Management Information Systems. Minimum of 5 years in IT audit, corporate IT audit, or technology risk consulting. If you require assistance with your application or need accommodations, please visit our Applicant Assistance and Accom

Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerin

The Audit Project Manager oversees end-to-end audit delivery, ensuring projects are executed on time, within scope, and in alignment with internal audit methodology and regulatory expectations. Bank Corporate Audit Services (CAS) is seeking a strong candidate to join our growing team of audit profes

Oversee equity program data maintenance and reconciliation, collaborating with HR, Tax, FP&A, Treasury, Legal, outside fund administrators and carry program administrators. Communicate and coordinate with third-party equity administrators and audit transactions within JP Morgan Workplace Solutions (

RSM is looking for a Director to join our Accounting and Finance Consulting (AFC) practice with a focus in Financial Advisory. Experience in leading project teams related to one or more of the following areas: accounting and finance optimization, audit readiness, complex accounting analysis and cons

Finance team with experience and industry knowledge in.