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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
This position requires a detail-oriented professional with a strong background in audit practices, compliance regulations, and strategic risk assessment....
Overview This position applies knowledge of auditing and accounting theory to develop and implement audits and related assignments under moderate supervision as a member of an audit teamAll job duties...
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....
levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions Coordinate the day-to-day activities of audits and auditees interactions...
This individual will be responsible for following the COSO Framework and executing an end to end Sarbanes-Oxley Act (SOX) audit for a broad range of processes, including conducting process walkthroughs...
observations, and verifying audit issue closure Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas Assist in...
observations, and verifying audit issue closure Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas Assist in...
Requirements: Bachelors degree in Accounting, Finance, or related Business discipline with a minimum of five (5) years of Internal Audit or External Audit experience....
**Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO (Committee of sponsoring organizations of the Treadway Commission...
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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...
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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...
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