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...
Whippany, NJ (18 miles from Hasbrouck Heights, NJ)
9 hours ago
Whippany, NJ (18 miles from Hasbrouck Heights, NJ)
9 hours ago
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. *...
Whippany, NJ (18 miles from Hasbrouck Heights, NJ)
10 hours ago
Whippany, NJ (18 miles from Hasbrouck Heights, NJ)
10 hours ago
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...
Jersey City, NJ (9 miles from Hasbrouck Heights, NJ)
11 hours ago
Jersey City, NJ (9 miles from Hasbrouck Heights, NJ)
11 hours ago
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...
Financial Processing & Reporting: Processes expense adjustments and journalentries in FMS. Assists the Director/Deputy Director with special assignments....
days of audit report issuance. - Review supporting documentation disputing the audit findings and draft the audit resolution letter for Audit Manager's/Directors review....
Jersey City, NJ (9 miles from Hasbrouck Heights, NJ)
1 day ago
Jersey City, NJ (9 miles from Hasbrouck Heights, NJ)
1 day ago
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
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...
Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables....
Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required. Highly proficient with Microsoft Office Professional, with experience using Access a plus Excellent time management skills....
Understands the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and can incorporate the framework in the development of the audit program and...
Moving to Hasbrouck Heights, NJ? Find some basic demographic data about Hasbrouck Heights, NJ below.
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Audit Online Courses and Training Opportunities
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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...
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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