Summary: The ideal candidate should be adept at executing privacy and regulatory audits, experienced in auditing complex engineering systems, and eager to thrive in a dynamic and ambiguous environment...
We provide accounting and auditing expertise primarily in the areas of compliance with auditing standards generally accepted in the United States of America, the standards set forth for financial audits...
Sound knowledge of relevant regulations and industry standards (e.g.,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks)....
Sound knowledge of relevant regulations and industry standards (e.g.,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks)....
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
Audit and reconcile cashiers. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Input and update financial information into the BRAINS network....
Requirements Bachelor's degree or Master's degree in Accounting, Finance or related field Minimum 2 years of experience in public accounting in audit or assurance Experience in supervising Audit staff...
Responsibilities: Conduct audit fieldwork, including direct supervision of staff Provide support to all phases of audits including planning, controls testing, fieldwork, and reporting Communicate effectively...
to clients: Internal Audit, Operational and IT Audit, SOX Audit, Compliance Audit, Process Improvement Projects, ERM, and Risk Assessments Providing clients with internal audit expertise on internal...
reports, or other information that will assist in establishing the accuracy of reported statements; Audits small-sized businesses; assists with audits of medium-sized businesses; Investigates deviations...
Strong understanding of risk management frameworks and internal control principles (e.g., COSO). Proven ability to lead and manage teams, including remote team members....
reports, or other information that will assist in establishing the accuracy of reported statements; Audits small-sized businesses; assists with audits of medium-sized businesses; Investigates deviations...
In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and...
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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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