The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas....
, develop audit scopes, including assess internal controls and risk areas, perform various aspects of execution of risk-based operational audits, document all information pertaining to audit results...
based regulatory (e.g., public company) requirements and frameworks (e.g., COSO, Sarbanes-Oxley Act) Proficient understanding of Audit and Accounting Standards (e.g., IFRS, GAAP, GAAS) Absolute confidentiality...
.* CPA preferred 4+ years of experience in either Public Accounting external audit or private industry internal audit experience Manufacturing Industry experience required Ability to travel domestically...
Collaboration and Communication Collaborate with audit team members and stakeholders to complete audit tasks, share knowledge, and contribute to Internal Audit department initiatives....
SENIOR INTERNAL AUDITOR WORLD HEADQUARTERS - SOUTHFIELD, MI As a member of the Internal Audit team, you will work closely with the Director of Internal Audit and relevant process leadership to ensure...
We are seeking Audit Senior 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...
Coordinate audit activities with management and stakeholders. Audit Execution: Conduct internal audits of various business processes, functions, and activities....
This position is expected to provide assistance in developing the annual audit plan and the scope of individual audits, lead audits, and review the work of others....
In this role, you will report to the Director of Product Management for Audit in the Accounting, Tax, Practice & Audit Product team, supporting the Tax, Accounting, and Audit Professionals business....
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...
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...
Moving to New Hudson, MI? Find some basic demographic data about New Hudson, MI below.
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Audit Online Courses and Training Opportunities
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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...
This extensive course is designed to equip individuals with practical skills and knowledge necessary for excelling in audits, particularly beneficial for those preparing for IIA examinations. It...
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