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Liaise with external auditors and manage the audit process. Ability to manage multiple priorities and meet tight deadlines. Ensure compliance with accounting standards (e.

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activities to keep the entire company compliant. UI/...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

UI/UX Designer - Senior Associate - Audit. You'll be involved in strategy, discovery, and delivery, ensuring that the products meet customer expectations and redefine the auditing process. UI/UX Designer - Senior Associate - Audit.

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activitie...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

The contractor will be responsible for conducting assigned audits, completing and reviewing audit workpapers, focusing on the AML, Business, and Operations audit areas, and ensuring the successful delivery of all internal audits. Conduct assigned audits by implementing approved audit programs and...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activities to keep the entire company compliant. UI/...

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting,...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

This exciting position with unlimited growth potential requires a motivated, experienced Audit/Assurance professional with strong interpersonal and management skills. Direct the day-to-day activities of audit engagements of clients in a variety of industries, including SEC registrants. Identify a...

Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating control environment. Tracks and manages audit resources to meet the audit b...

Must have 4 years of experience applying technical IT internal control knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System and Organization Control Reporting (SOCR); (d) information security risk and control auditing; (e) ERP...

Assesses risks and controls, designs comprehensive audit programs, executes audit procedures, supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management and audit leadership to affect change, and delivers...

Developing and furthering the clients Internal Audit analytics strategy.

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope. Lead and supervise audit engagements. Assist with the review and completion of tax returns, audit workpapers, and related client cor...

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor's day-to-day activitie...

Wolf is seeking an Audit Manager with Public Company experience to join our growing and well-established national firm. This exciting position with unlimited growth potential requires a motivated, experienced Audit/Assurance professional with strong interpersonal and engagement management skills....

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Manage performance of audit work and document working papers with audit management. Familiarity with audit methodologies and best practices, including risk assessment, control testing, and substantive procedures. Ability to identify key risks and controls for better audit planning and execution. ...

Must have one (1) year of experience (with a Master’s degree) or three (3) years of experience (with a Bachelor’s degree) with: audit planning and scoping through risk assessment by performing data analytics; leading control walk-throughs, designing audit approach, and conducting control design

The Audit Senior is in charge of planning, organizing and controlling the completion of all aspects of the audit engagement for review by the engagement Manager and or Partner. Audit & Assurance is the biggest demand area within Big 4 firms. Very few professionals stay in audit for the long term,...

Prior employment must include one (1) year (with a Master’s degree) OR three (3) years (with a Bachelor’s degree) with: identifying, assessing, and relating technology risks to business risks in integrated audits to determine financial, regulatory, or reputational impact to the firm; auditing co

Utilize advanced audit tools and emerging technologies to drive efficiency and enhance audit quality. Familiarity with cloud-based audit software and data analytics tools. Quix Recruitment is proud to partner with a prestigious global organization renowned for its expertise in Audit, Tax, and Adv...

Communicates audit progress and findings by providing information in status meetings; identifying discrepancies; preparing final audit reports. Plans audits by understanding agency objectives, structure, policies, processes, and internal controls; establishing audit schedules. Completes audit wor...

Deliver comprehensive, insightful, and timely audit reports and Internal Audit feedback. Are you looking for a dynamic role in IT Audit that offers both challenge and opportunity? As the AVP of IT Audit, you will be at the forefront of risk management within a leading foreign bank located in the ...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Support the Head of IT Audit with audit planning, internal control assessments, issue reporting, and remediation tracking. Assist with the annual risk assessment process and audit plan development. Lead and perform IT and integrated audit engagements across core infrastructure, trade execution an...

As an Audit Manager, you will be responsible for managing and leading audits across a range of clients. We are seeking an experienced and knowledgeable Audit Manager to deliver a range of commercial audits, venture capital, stock options, and not-for-profit (NFP) services. In addition, you should...

Oversees risk-focused audit activities, in accordance with Internal Audit policies, methodologies, and standards to identify meaningful issues, risks and other exposures in areas being audited. Additional core skill requirements include understanding of the applied and interpretation of analytics...

Convert auditor needs and business processes into data analytics solutions, focusing on designing, developing, and executing repeatable and scalable solutions to support audit objectives. Develop automation and dashboards to support Continuous Monitoring, Continuous Auditing, and broader audit pr...

Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit reports. Analysing and auditing complex business processes with regard to efficiency and compliance as well as adherence to company-wide processes and guidelines. Completed university degree in econo...

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor's day-to-day activitie...

Abgeschlossenes Hochschulstudium der Wirtschafts- oder Rechtswissenschaften oder eine Zertifizierung als „Certified Internal Auditor“ (CIA).

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting,...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

The Internal Audit Director, Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director – Finance and Treasury, conducting audits focused on treasury activities such as liquidity/funding management, capital...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

Oversee the validation of audit and regulatory issues: Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements. Monitor the implementation/delivery of the agreed issues and action plans for the audits ass...

The contractor will be responsible for conducting assigned audits, completing and reviewing audit workpapers, focusing on the AML, Business, and Operations audit areas, and ensuring the successful delivery of all internal audits. Conduct assigned audits by implementing approved audit programs and...

Provide leadership for call center operations.Responsible for the development and execution of overall business line strategies to meet current service.

UI/UX Designer - Senior Associate - Audit. We are currently seeking a UI/UX Designer who is well versed in user experience design to join our Audit. The ideal candidate is someone who can create and implement high impact product experiences that redefine an internal auditor’s day-to-day activitie...

Partner with IA Product/Functions/Regional/Centers of Excellence Chief Auditors and IA Business managers to manage, monitor or coordinate completion of IA audit deliverables including the audit plan and IA strategic priorities. The Business Manager supports the Citigroup Chief Auditor and Chief o...

In addition, the Controller is responsible for the annual system budget, treasury function, cost reports, AHCA reports, annual tax returns, and annual independent audits. Supervises the annual third party independent audit.

Working with all levels of the Audit team from Senior Audit Director to Senior Auditor, you will be one of three business analysts covering the automation developments for all the audit activities in the Global Markets, Global Banking and Market Risk audit team globally as well as audit activitie...