processes (e.g., procurement, HR/payroll, accounts receivable/payable). * Working knowledge of IT control frameworks (e.g., COSO, COBIT, NIST CSF). * Exposure to tech-enabled audit software and analytics...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and compilations...
compliance space and apply learnings to assist the company in risk identification and mitigation Executes audit strategy for the sound application of risk-based auditing by defining audit scope and...
The Audit Senior will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded...
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
Main responsibilitiesParticipate in developing an adequate audit plan, with the Region & the Functions.Participate in or lead audit projects (e.g., asset audits [of production/processing plants, grains...
As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit...
organizational skills to balance workload/deadlines Strong documentation skills and attention to detail Desirable Familiarity with AuditBoard Familiarity with industry standard IT control frameworks including COSO...
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Audit Online Courses and Training Opportunities
iHire curates thousands of courses in order to recommend the best ones to help further your career. If you register for a course using the links on our site, we may receive a small commission.
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...
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...
An operational audit is a method of examining how an organization conducts business. It identifies areas where an entity can improve to be more effective and efficient. This course will focus on...
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