**Skills and attributes for success** + Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements + Completing audit processes and documenting higher-risk areas...
As an Audit Manager you will: Perform audits, reviews, compilations, and agreed-upon-procedures for not-for-profit entities, commercial entities, and employee benefit plans Plan the engagement, perform...
**What you will need to have:** + 4+ years of audit experience applying Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees...
We are looking for an Audit Director who will guide and shape our global audit function with a focus on transparency, excellence, and measurable impact....
Knowledge or experience in one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO...
What Youll Do Assess operational, financial and compliance risk in Kohls processes and develop detailed audit procedures to develop risk-based audit programs Obtain and analyze information for evidence...
Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements....
or other IT/Finance related roles, including experience in assessing risk and recommending mitigating internal controls, applying internal control principles (e.g., COSO, CobIT, ITIL, and/or NIST),...
Aid in analyzing the audit process to improve efficiencies and effectiveness. Communication: Provide frequent audit status updates and present audited results to the business stakeholders....
Develop audit work programs and document workpapers and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements....
Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis....
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Moving to Cudahy, WI? Find some basic demographic data about Cudahy, WI below.
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