Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution....
East Norriton, PA (14 miles from Huntingdon Valley, PA)
2 days ago
East Norriton, PA (14 miles from Huntingdon Valley, PA)
2 days ago
Pursues continuing education to maintain licensure active status, in technical areas related to Workers Compensation injuries, illnesses and bill auditing....
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
4 days ago
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
4 days ago
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
4 days ago
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
4 days ago
**In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + Plan and execute independent audit testing and ensure that they are timely...
Job Overview Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II) is an entry-level position within the Internal Audit Group....
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
6 days ago
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
6 days ago
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
6 days ago
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
6 days ago
What Sets You Apart CPA License or CISA Thorough knowledge of financial reporting and IT risks Proficiency in Oracle, SAP, and security technologies Familiarity with COSO Framework and CoBIT Identifying...
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
9 days ago
Philadelphia, PA (13 miles from Huntingdon Valley, PA)
9 days ago
Must have an in-depth understanding of the COSO frameworks, as well as an understanding of public companies reporting requirements under Sections 302 and 404 of the Sarbanes-Oxley Act....
financial and operational audits - General audit methodology - Develop key internal audit deliverables (including process flows, work programs, audit reports, and control summaries) - Ability to handle...
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Audit Online Courses and Training Opportunities
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