Ability to follow through and deliver while juggling multiple and competing priorities Knowledge of common risk standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, COBIT, NIST, PCAOB,...
deadlines + Superior analytical thinking and problem solving abilities + Ability to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk/Internal Audit...
team, External Audit, and Controller's organization Execute project work within the Operational audit portfolio including evaluating design and/or operational effectiveness of processes and controls...
About the Role: As an Accounting & Audit Senior for Hyve Business, you will be responsible for reviewing high-value manual journalentries, as well as assessing and improving new and existing financial...
. + Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope....
Qualifications · 1+ year of audit experience (public or private sector). · Clear understanding of audit principles, internal controls, and accounting standards. · Strong analytical and critical thinking...
Your work will include, but notbe limited to: Apply your understanding of audit theories and procedures on client engagements to perform audit procedures on assigned audit areas, and identify and resolve...
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Your work will include, but notbe limited to: Apply your understanding of audit theories and procedures on client engagements to perform audit procedures on assigned audit areas, and identify and resolve...
Prepare audit reports and work papers, communication with team members, assist with audit interviews, assist in quarterly audit update reporting, ensure accuracy of work performed, and maintain efficiency...
Responsibilities include: Lead audit planning, perform control evaluation, and develop audit program on assigned projects Oversee end-to-end audit execution, including developing timelines and communication...
Essential Functions: Balances and audits for accuracy room revenue, food and beverage revenue, and telephone revenue; Assists in the preparation of all reports relevant to daily revenues....
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Audit Online Courses and Training Opportunities
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