How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
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...
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....
A key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk assessment, audit planning, audit...
Familiarity with industry-standard IT control frameworks (COSO, COBIT, NIST CSF). Experience with data analytics/business intelligence tools such as PowerBI or Alteryx....
Audit Manager - US-SOX and J-SOX Industry: CPA firm Location: Teaneck, NJ (Hybrid: Min. once a week in office is required) Job Summary: A CPA firm is seeking a high-caliber Audit Manager to join their...
Run the night audit final, after ensuring all revenue is in balance. Attend to guest needs at the front desk. Fundamentals High school education or equivalent experience is required....
Demonstrated knowledge and understanding of Sarbanes-Oxley requirements, particularly Section Demonstrated knowledge and understanding of IIA Demonstrated knowledge of COSO Integrated Frameworks for...
Run the night audit final, after ensuring all revenue is in balance. Attend to guest needs at the front desk. Fundamentals High school education or equivalent experience is required....
audit execution aligns with internal audit standards, COSO framework, and risk assessment practices Document audit findings with proper workpapers and supporting evidence Evaluate the effectiveness...
Requirements: Bachelors degree in Accounting, Finance, or related Business discipline with a minimum of five (5) years of Internal Audit or External Audit experience....
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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...
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...
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