How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
How you will contribute: Reviewing audit engagement procedures performed by the audit team in a timely and professional manner Performing detailed audit procedures over various income statement and...
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley and FDICIA Compliance....
Responsibilities: Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative...
of selected operating, compliance and financial units and assist in establishing the scope of each audit Preparing audit work papers and writing audit reports detailing the audit findings and recommendations...
Collaborate with internal teams to implement audit recommendations and monitor progress. Prepare detailed audit reports outlining findings, conclusions, and recommendations for management....
of selected operating, compliance and financial units and assist in establishing the scope of each audit Preparing audit work papers and writing audit reports detailing the audit findings and recommendations...
Identify controls and business risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management....
any review points provided by team leads and / or audit management Requirements: Minimum 5 years hands on experience as part of the internal audit team or team lead, or audit director Current experience...
Familiarity with industry-standard IT control frameworks (COSO, COBIT, NIST CSF). Experience with data analytics/business intelligence tools such as PowerBI or Alteryx....
financial services industry, including activities such as design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables...
Essential Functions and Primary Duties Complete all aspects of accounting, tax and audit engagements for clients Execute solid understanding of accounting and auditing principles, general tax regulation...
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