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....
them on audits, can explain procedures clearly to others, and may aid and assist more junior members of the department. + Understands the Committee of Sponsoring Organizations (COSO) model, which is...
Qualifications: 15+ years of current audit experience with a public accounting firm. 401(k) audit experience a plus. Bachelor's degree with a major in Accounting....
We're seeking someone to join our team as a Director to provide audit coverage for application and system infrastructure supporting the Institutional Securities Technology Audit....
New York City, NY (9 miles from College Point, NY)
6 hours ago
New York City, NY (9 miles from College Point, NY)
6 hours ago
Schedule Location Job Specifics How to Apply NY HELPNo AgencyAttorney General, Office of the TitleForensic Auditor: Investigate Complex Healthcare Fraud, 6394 Occupational CategoryFinancial, Accounting, Auditing...
, monitor budgets, determine scope of audit tests, and discuss the audit status with the Audit Officer. + Analyze Agency operations for compliance with generally accepted accounting principles, prudent...
Support the continuous improvement of audit tools, checklists, and audit scope as required. Perform other related duties and special projects as assigned....
Position Summary: The Internal Audit Supervisor will oversee, plan and/or engage in internal audits and Sarbanes-Oxley compliance audits in support of the annual audit plan....
This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums....
Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring...
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