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...
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....
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....
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries....
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 Keyport, NJ? Find some basic demographic data about Keyport, 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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