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Hiring: Assistant Vice President, Internal Audit – Business Audit 🚨. Director, Internal Audit - Business Audit. Lead and execute internal audits, including planning, testing, and reporting.

You will be focused on internal audit activities to ensure high quality financial reporting and supporting day-to-day accounting & reporting. As a manager, you would be required to audit and ensure the quality of deliverables involved in day-to-day accounting and reporting. Coordinate with extern...

Expertise in audit methodologies and the creation of essential internal audit deliverables, encompassing process flows, work programs, audit reports, and control. Internal Audit, enterprise risk management programs and risk transformation). Lead a broad range of audit, risk assessment, control te...

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 ...

DLA, LLC is seeking a highly experienced Internal Audit consulting professional to spearhead the broadening of our Internal Audit service line within the Manufacturing & Distribution sector. DLA's Internal Audit team has significant SOX Compliance and Risk Management expertise across enterprise, ...

This role offers an excellent opportunity to lead fieldwork, oversee complex audit processes, and mentor junior colleagues while playing a key role in delivering high-quality audit services to clients. Are you an experienced audit professional looking to take the next step in your career? We are ...

Experience auditing Hedge Funds. Experience auditing Broker Dealers. A NYC CPA firm is looking for a Audit Sr.

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...

Past Audit/Accounting experience is REQUIRED, any amount of Audit/Accounting experience is acceptable to apply. Past Audit/Accounting experience is REQUIRED, candidates without this experience will not be considered at this time.

The Head of Audit for Corporate Risk Management will lead the internal audit coverage of risk management practices, ensuring alignment with global regulatory requirements and organizational goals. Deliver clear, concise, and insightful reports to senior leadership, the Board, and Audit Committee ...

Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings. Reviews and approves auditor’s work papers and other deliverables covering all phases of an audit engagement. Manages and approves risk assessments, a...

Deliver clear and comprehensive audit reports to senior management, the Audit Committee, and other relevant stakeholders. Ensure audits are conducted efficiently, delivering high-quality, value-added insights to management and the Audit Committee. Serve as a key liaison with regulators and extern...

Responsible for leading audit engagements from planning, fieldwork testing, and issuance of audit reports, tracking and validating audit findings. Reviews and approves auditor’s work papers and other deliverables covering all phases of an audit engagement. Manages and approves risk assessments, a...

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

SourcePro Search has a fantastic opportunity for an experienced Tax Managers and Audit/Advisory professionals for one of our top clients in Philadelphia, a well known and prestigious accounting firm.

Completed university degree in economics or law or certification as a ‘Certified Internal Auditor’ (CIA). Several years of experience in the field of internal auditing. Sound experience in the management and independent execution of company audits as well as experience in the manufacturing indus

We promote partnership and working together, so work with your audit team to identify and resolve client issues discovered during the audit process. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face an...

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. Assist with planning of audit, including staffing and deadlines. Plan, control and review the work of the audit team.

Lead and manage audit engagements with diverse teams to deliver insightful audit services. Our firm is rapidly expanding and we are searching for a dedicated Audit Manager who is passionate about public accounting and eager to advance their career in a challenging and rewarding environment. Utili...

The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. Assist team in completing audit analytics within the department as needed. ...

RSM is seeking experienced AML audit professionals to join our AML Audit Group, supporting a large global bank. Temporary Senior Associate - AML Audit. Conduct audits of consent order remediation and issue validation activities to ensure compliance with regulatory requirements and bank policies. ...

In this role, the Auditor Senior will be responsible for running client engagements, reviewing client accounting & operating procedures and systems of internal control, and conducting audit tests. A recognized regional CPA firm located in New York City is actively seeking an experienced Auditor, ...

You will be a key member of our team supporting Enterprise Risk Management, Continuous Monitoring, Operational Audits and helping evolve Unity's Internal Audit program. Lead successful execution of risk-based integrated audit and advisory engagements, including effective communication of results ...

Execute on the annual Audit Plan for CNB IT and business management platform technology audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the execution of the audit plan and ensure effective audit practices for tra...

Be a point of contact to the Audit Execution team for first line support on the Audit Management system answer specific IAD Audit management system related questions. Handle and maintain Audit Management system data, more specifically, Auditable Entity Structure and Audit Plan Data maintenance. I...

This role assists department management or an audit team lead to plan and execute comprehensive internal audits, encompasses development of risk assessments, and oversees specific audit areas. Present audit reports of findings and analysis, recommendations for improvements in a clear, logical and...

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...

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Helping to draft management letter comments and the audit report. As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your care...

Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope. Bilingual English/Czech Senior Associate (Audit & Tax). You will work with a select team providing auditing and tax compliance servi...

In this role, you will you will play a key part in the management of the Internal Audit Groups strategic colleagues initiatives around professional development and training program as well as the audit groups rotational programs and staffing development workstreams. We are committed to growing ou...

Under the supervision of BWS's Senior Vice President of Internal Audit, the Argo Head of Audit will lead the delivery of audit, advisory, internal control over financial reporting (ICFR), and conduct & ethics services for Argo, working closely with Argo senior leadership and Brookfield Internal A...

Performing as the lead on audit missions, ie: define control (audit) procedures, determine the scope, priorities, time schedule and budget, identify required resources; identify root causes, develop SMART recommendations, etc. Organizing and leading interviews and meetings on complex IT topics an...

Coordinate with the Head of Internal Audit to work with KPMG, Head Office team on 2024 financial statement audit. We are looking for an internal audit consultant for a financial services firm in NYC. The Internal Audit consultant is responsible for independent, objective assurance, and consulting...

Ensure that the audit reports are performed in accordance with auditing standards. Review draft audit reports, prepared by contracted CPA firm, of MOCJs program providers to ensure that the report complies with the audit scope and objectives, findings are based on accurate examination and analysi...

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...

Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. Internal Audit & Risk Director. All of this is accomplished through deep industry knowledge of ...

As a full-time audit professional, you'll design and execute audit procedures based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll work independently and collaborate with diverse group of talented audit professionals to deliver excep...

Duties Description Description: Premium Audit Department (PAD) is seeking student interns to assist with review of records uploaded for audits, contacting, and informing record up-loaders of inadequate records and request and outstanding records are uploaded expeditiously to ensure their audit is...

CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms.The CNM reputation is built upon a fou...

Weaver is seeking an Audit Senior to join our Labor and Benefits team! An Audit Senior will perform in-charge responsibilities on external, internal, and employee benefit plan audit functions. They will demonstrate a thorough understanding of technical accounting literature within the GAAP and SE...

Effectively communicate with auditees and audit team, develop good relationships, and timely escalate when there is an issue. The MARK Business Auditor, Associate will be part of the Capital Markets and Investment Management Audit Team (MARK). Monitor and track the implementation of audit recomme...

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024. Assist AIC in completing the compliance audit projects within the department, as needed, inclu...

A professional services firm in New York City is currently seeking an experienced Auditor for a promising Senior-level position with their growing staff. In this role, the Senior Auditor will be primarily responsible for working within company guidelines to service a diverse commercial client bas...

Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients.

A professional services firm in New York City is currently seeking a new Audit professional to join their staff as an Associate, Senior, or Manager. The Audit Associate / Senior / Manager will be responsible for:. Completing segments of audits, compilations, and reviews.

Lead and/or execute compliance related audits within Capital One, including the supervision of audit staff on related audit engagements. The Director will provide input into the development of the ongoing audit plan and ensure the team maintains a comprehensive understanding of the AML, Sanctions...

Organizing and leading interviews and meetings on complex IT topics and audit missions with auditees and senior team members; providing concise and comprehensive debriefing presentation. The Audit Division (IGAD) represents Societe Generale's independent internal audit function, comprised of over...

Reviews audit work papers to ensure that the scope of the audit is adequate, required procedures are performed, and the conclusions reached are supported. Assesses whether department activities as described in the audit comply with Bank's policies and procedures, and respective government regulat...