Apply knowledge of GAAP, SOX, COSO, and internal auditing standards. Understand business processes, risks, and controls to design effective audit procedures....
Demonstrate excellent project management skills in SOX or audit leadership contexts. Understand GAAP, IFRS, COSO, SOX, and PCAOB rules, with experience applying professional auditing standards....
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Experience in SOX, COSO framework, and governance best practices. Experience conducting risk assessments, developing multi-year audit strategies, and overseeing global audits....
Prepare clear, concise, and well-supported audit workpapers and reports. Communicate audit objectives, progress, and findings to stakeholders across Risk, Compliance, Finance, and Internal Audit....
Education and/or Experience Desired: 7+ years of experience in Information Services, including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Experience Required: Minimum 3-5 years of experience in audit or relevant experience Understanding of internal controls approach, SOX/COSO practices and US GAAP Competency with Microsoft PowerPoint,...
standards (GAAS), audit / control frameworks (COSO,etc.), data analytics strategies is a significant plus Professional certification is preferred Six to ten years of professional audit work (or equivalent...
Knowledge and understanding of production accounting and/or corporate accounts, (i. e. general ledger, trail balance, accounts payable/receivable, payroll ledgers, journalentries, corporate and individual...
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Audit Online Courses and Training Opportunities
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The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
This extensive course is designed to equip individuals with practical skills and knowledge necessary for excelling in audits, particularly beneficial for those preparing for IIA examinations. It...
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