Knowledge of SOX/ICFR and risk-based auditing methodologies (e.g., COSO) Knowledge of STAT and GAAP accounting a plus Experience with internal controls testing and operational audits....
Identify controls and business risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management....
The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects....
Audit Senior Responsibilities: Deliver comprehensive audit compliance and consulting to a diverse client portfolio Develop thorough understanding of clients' business operations Proactively address...
The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, methodologies...
Audit Manager - US-SOX and J-SOX Industry: CPA firm Location: Teaneck, NJ (Hybrid: Min. once a week in office is required) Job Summary: A CPA firm is seeking a high-caliber Audit Manager to join their...
Elmwood Park, NJ (22 miles from Pleasantville, NY)
25 days ago
Elmwood Park, NJ (22 miles from Pleasantville, NY)
25 days ago
audit execution aligns with internal audit standards, COSO framework, and risk assessment practices Document audit findings with proper workpapers and supporting evidence Evaluate the effectiveness...
Requirements: Bachelors degree in Accounting, Finance, or related Business discipline with a minimum of five (5) years of Internal Audit or External Audit experience....
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...
The Audit Senior will perform complex audits including, but not limited to lease testing, payroll testing, cash disbursement testing, auditing accounts payable, and performing searches for unrecorded...
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
Moving to Pleasantville, NY? Find some basic demographic data about Pleasantville, NY below.
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Audit Online Courses and Training Opportunities
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