Responsibilities Audit Execution - Work and contribute on an audit team by completing assigned audit activities while applying Internal Audit's methodologies, procedures and systems....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
Work is performed according to audit plans under the general direction of the Director - Audit Services. This is a hybrid role based out of Edison, NJ....
Essential Business Experience and Technical Skills: Required: * 3 to 5 years of experience in internal and/or external auditing. * Present audit results and issues to management and audit leaders. *...
Key Responsibilities: Auditing * Engage in dialogue with the audit team and various control partners to identify and assess risks and controls. * Active participation in all aspects of the audit, including...
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
JPMorgan Chase & CompanyJOB TITLE: Audit ManagerLOCATION: 545 Washington Blvd, Jersey City, NJ 07310.DUTIES: Drive all aspects of audit activities including risk assessments, audit planning, audit testing...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
execution and delivery of the audit itself; internal audit support may be delivered in the capacity of loaned-staff, strategic sourcing, and subject matter advice; lead Internal Audit Transformational...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
About the Role: As an Accounting & Audit Senior for Hyve Business, you will be responsible for reviewing high-value manual journalentries, as well as assessing and improving new and existing financial...
This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums....
Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring...
standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry laws and regulations. * Experience...
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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...
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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