Apply knowledge of GAAP, SOX, COSO, and internal auditing standards. Understand business processes, risks, and controls to design effective audit procedures....
Demonstrate excellent project management skills in SOX or audit leadership contexts. Understand GAAP, IFRS, COSO, SOX, and PCAOB rules, with experience applying professional auditing standards....
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Prepare clear, concise, and well-supported audit workpapers and reports. Communicate audit objectives, progress, and findings to stakeholders across Risk, Compliance, Finance, and Internal Audit....
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Expert understanding of transaction entries and supporting documents Experience computerized ERP system, Microsoft Office SAGE experience helpful 2+ years of professional experience in auditing, with...
Experience Required: Minimum 3-5 years of experience in audit or relevant experience Understanding of internal controls approach, SOX/COSO practices and US GAAP Competency with Microsoft PowerPoint,...
Knowledge and understanding of production accounting and/or corporate accounts, (i. e. general ledger, trail balance, accounts payable/receivable, payroll ledgers, journalentries, corporate and individual...
audit reports with actionable recommendations Assist in follow-up and resolution of audit findings Maintain the highest professional and ethical standards throughout the audit process Qualifications...
Audit Manager - Government and Non-Profit LOCATION Los Angeles, CA Hybrid TYPE Direct Hire ID CA01-2744927 POSTED May 8, 2025 Audit Manager - Government and Non-Profit specialization- Fast track to...
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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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