Burlington, NJ (14 miles from Hamilton Square, NJ)
13 hours ago
Burlington, NJ (14 miles from Hamilton Square, NJ)
13 hours ago
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...
New Brunswick, NJ (20 miles from Hamilton Square, NJ)
9 days ago
New Brunswick, NJ (20 miles from Hamilton Square, NJ)
9 days ago
compliance Compliance Management Perform Full Audit Life Cycle Manage Audit Risks and Deficiencies Perform SOX Control Walkthroughs Audit Write Ups, Work Papers, and Final Audit Recommendations Skills...
Mount Laurel, NJ (23 miles from Hamilton Square, NJ)
19 days ago
Mount Laurel, NJ (23 miles from Hamilton Square, NJ)
19 days ago
feature in property management according to the property night audit checklist + Reconcile pay per view movie/game system with property management system + Print appropriate reports and distribute...
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...
Prepares draft audit findings to management and drafts preliminary audit reports. Participates in audit meetings to discuss findings with management and related action plans....
Mount Laurel, NJ (23 miles from Hamilton Square, NJ)
29 days ago
Mount Laurel, NJ (23 miles from Hamilton Square, NJ)
29 days ago
Deep knowledge of specialist auditing and integration of cross functional processes to undertake and complete a variety of audit projects and initiatives....
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...
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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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