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Audit Senior - Top Ranked Firm + Life Balance!.

Prepare thorough audit workpapers and reports that follow Global Internal Audit Standards, as well as Nasdaq's Internal Audit Department Standards. Interact with relevant stakeholders from all levels of the business to gather information for audit testing during fieldwork and to verify post audit fi

Develop and maintain relationships with our clients to provide definitive auditing services that the capital markets and the client can rely upon. USA - Assurance - Audit - 360 Careers - Intern - Winter 2027. USA - Assurance - Audit - 360 Careers - Intern - Winter 2027.

Work with audit team to identify and resolve client issues discovered during audit process. Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge role as needed. Research and analyze financial statements and aud

As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. The platform offers a premier Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. You'll build relationships w

The Audit Associate assists in the reviews of internal controls of Jefferson accounting, financial, and operational systems under the direction of the Internal Audit Manager and/or Senior Audit Associates in a highly automated environment. Documents audits work performed and assists with audit repor

As an Audit Manager, you will: Oversee all phases of an audit, functioning as a leader within an agile audit team. Proficient knowledge and expertise in the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control Integrated Framework (2013), The IIA's

Assess, manage and optimize business risk across a wide range of areas, including operational audit, Model Audit Rule, enterprise risk management (ERM) and SOX compliance. If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager - Insurance! Our Risk Advisory practice provides a

Work with audit team to identify and resolve client issues discovered during audit process. Run client engagements from start to finish, which includes planning, executing, directing, and completing financial audits and managing to budget. Supervise, train, and mentor associates and interns on audit

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

Are you looking for an accounting role to launch your career? Do you want to work with privately held and publicly traded companies that occupy all stages of development? As an Audit Associate at Baker Tilly (BT), you will be a value architect delivering audit and other assurance services to clients

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

Applying extensive knowledge of premium audit variations across lines of business, including Workers' Compensation, General Liability, Commercial Auto, Farm, and other commercial lines requiring premium audit. Working with data and engineering teams for audit transparency. Understanding and incorpor

Utilizing your analytical and interpretive skills on our Operations team, you will work to identify current and future risks to our dynamic environment as well as establish the policies and controls to reduce and/or mitigate them.Your role will involve extensive interaction with colleagues throughou

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Audit Universe and Risk Assessment: Identify and maintain the audit universe, and execute the annual audit calendar for absence, disability, life and voluntary benefit clients. Manage auditors to ensure consistent quality and adherence to internal audit methodology. The Leave And Disability Claim Au

The Audit Director will manage and mentor the existing Audit Associate Director (current employee), provide strategic oversight of internal and external audits, ensure timely closure of observations and CAPAs, and partner cross-functionally to strengthen the company's inspection readiness posture. P

Audit Universe and Risk Assessment: Identify and maintain the audit universe, and execute the annual audit calendar for absence, disability, life and voluntary benefit clients. Audit Oversight and Execution: Oversee scoping decisions, audit opinions, issue identification, severity assessment, and re

USA - Assurance - Audit - 360 Careers - Intern - Summer 2027. Our easy-to-use Audit Career Framework will help you map your successful career path, understand just what's expected of you, and access the right learning, experiences and coaching to support your career progression. Identify potential a

Address the most problematic and difficult functions associated with the External Audit function to ensure timely and complete execution of external audits in accordance with sound audit practices and regulations. Extensive Knowledge of audit procedures, requirements, and practices related to these

CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quali

Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Project

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.New York, London, San Francisco, Los Angeles, Chicago and Boston.Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide prof

Audit Methodology Development: Design and update audit methodologies, frameworks, and tools to align with industry best practices and regulatory requirements and through interaction with Internal Audit Leadership. Extensive knowledge and experience of audit practices, risk assessment, audit methodol

Internal Audit Strategy and Technology Enablement: Focuses on defining, designing, developing, testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit, risk, control, and compliance domains. Understanding of internal audit processes, including the use

Present audit findings and find ways to increase compliance and efficiency. Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors.

Implement and effectively execute the annual internal audit plan, including monitoring the status of audits and projects, managing staffing requirements for skills and capacity, coordinating with audit stakeholders, and managing and communicating audit issues. The VP, Internal Audit will report to t

The Company operates 24 hours a day and 7 days a week, so operational demands require variations in shift days, starting and ending times, and hours worked in a week.Must be available to work overnight shift 11PM - 7:30AM.The Front Desk Agent greets guests, processes check-ins and check-outs, issu

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Check out recruiting tips from Deloitte recruiters.Benefits At Deloitte, we know that great people make a great o

Acting as a trusted business advisor to clients on a variety of issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Our Multistate Tax professionals include former sta

Acting as a trusted business advisor to clients on a variety of issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. Our Multistate Tax professionals include former sta

Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Focusing on Internal Audit, Internal Controls and Regulatory Compliance, we are seeking someone who thrives in a growing environment and providing clients with exceptional services. Oversee internal audit and

Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets.

The Head of Audit will also be involved in the hiring and development of a team to support the audit plan and goals, and will be expected to have a proactive approach to relationship management with global business counterparts, consultancies, and external audit firms. The Company is seeking a Head

Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.New York, London, San Francisco, Los Angeles, Chicago and Boston.Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide prof

Are you interested in joining one of the fastest growing public accounting firms? Would you like the ability to focus on one industry sector and further become an expert for your clients? If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to be a valued busine

We value professionals who bring a strong foundation in audit and financial reporting, and who are ready to adapt to new challenges in a fast-paced, client-facing environment. At least 3 years of external audit experience, ideally from a Big 4 or large public accounting firm, including three or more

Senior Consultant Insurance Regulatory Consulting.Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.New York, London, San Francisco, Los Angeles, Chicago and Boston.Baker Tilly Advisory G

BerryDunn is seeking an Audit Manager or Audit Senior to join our Financial Services Practice Group and to help lead our engagement service team. You will report to the Senior Audit Managers and Principals. Manage, direct and monitor multiple client engagements, schedule and coordinate workflow and

As the Audit Manager you will serve as the primary client contact throughout the engagement, communicating audit status, findings and recommendations, you will manage engagement timelines and budgets to ensure efficient and timely completion, supervise and mentor audit staff and supervisors, lead pl

As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence and financial clarity in one of the most dynamic sectors of the economy. Manage audit, review, compilation engagements, and multiple teams. Partner with Senior Managers, Directors, and Partners in ri

Audit Manager Non-Profit Sector. The Audit Manager will report to the Senior Manager and lead engagements supported by the Partner. Responsible for managing multiple auditing and accounting projects and client engagements.

Oversee execution of IT and cybersecurity audits to assess whether controls are well-designed and operating effectively. Prepare and deliver clear, compelling presentations of audit results, themes, and recommendations to senior leadership through formal written deliverables and oral presentations.

Ideal candidates will have a CPA license or clear path to obtain one, along with at least 3 years of external audit experience.

Job Opportunity At Baker Tilly.Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alter

Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Firm understanding of accounting and audit experienceas well as controls. Internal Audit Consulting Manager.