Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
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...
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...
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...
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...
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...
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Knowledge of the Institute of Internal Auditor's (IIA) Global Internal Audit Standards, COSO and ERM. Experience in performing multiple projects and working with varying team members....
to both Internal Audit and business management, to proactively manage risk Preparing clear, concise, high quality audit reports and other audit documents that comply with the Department's methodology...
Perform night audit of hotel and outlets for revenue as per existing procedures. Perform daily audit of housekeeping report and study occupancy reports to ensure accuracy....
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....
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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...
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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