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...
Key Responsibilities: Lead and manage audit engagements Ensure audit processes adhere to industry standards and regulatory guidelines Build and maintain client relationships, delivering quality service...
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....
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...
East Brunswick, NJ (9 miles from East Windsor, NJ)
8 days ago
East Brunswick, NJ (9 miles from East Windsor, NJ)
8 days ago
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...
. + Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope....
Berkeley Heights, NJ (24 miles from East Windsor, NJ)
11 days ago
Berkeley Heights, NJ (24 miles from East Windsor, NJ)
11 days ago
Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO...
Assist with audit project scoping Perform audit testing procedures or corresponding analysis, including via data analytics, and document detailed audit workpapers Identify risks, audit observations,...
operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion Provide supervision, training and support to the engagement staff and...
including databases, operating systems, and applications + Able to travel up to 25% (domestic travel quarterly) + Ability to work remotely is an option **Desired Characteristics:** + Understanding of the COSO...
Moving to East Windsor, NJ? Find some basic demographic data about East Windsor, NJ 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...
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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