Audit Jobs in Racine, WI
- Rockwell Automation, Inc.
- Milwaukee, WI (22 miles from Racine, WI)
- moments ago
- Milwaukee, WI (22 miles from Racine, WI)
- moments ago
You will report to our Senior Manager, Internal Audit....
Hybrid- VIVA
- Milwaukee, WI (22 miles from Racine, WI)
- 1 day ago
- Milwaukee, WI (22 miles from Racine, WI)
- 1 day ago
in accordance with Generally Accepted Auditing Standards or Generally Accepted Government Auditing Standards, or International Standards for the Professional Practice of Internal Auditing (as applicable...
In PersonSenior Audit Manager- Capital Markets
- BMO (Bank of Montreal)
- Milwaukee, WI (22 miles from Racine, WI)
- 5 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 5 days ago
critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports....
In Person- Fiserv Inc
- Milwaukee, WI (22 miles from Racine, WI)
- 10 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 10 days ago
Experience you'll need to have: 2+ years of experience of IT audit methodologies and frameworks including COBIT, NIST, COSO, and FFIEC....
In Person- Fiserv Inc
- Milwaukee, WI (22 miles from Racine, WI)
- 10 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 10 days ago
Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST....
In Person- BMO (Bank of Montreal)
- Milwaukee, WI (22 miles from Racine, WI)
- 15 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 15 days ago
Audit Methodology....
Hybrid- Fiserv Inc
- Milwaukee, WI (22 miles from Racine, WI)
- 17 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 17 days ago
What youll do: Oversee and manage the entire audit lifecycle for each assigned audit, including planning, executing fieldwork, scheduling interviews, and conducting audit tests....
In Person- MillerCoors LLC
- Milwaukee, WI (22 miles from Racine, WI)
- 19 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 19 days ago
, SOX ITGC testing and evaluation, technology risk, cybersecurity or related roles Experience working with SOX and IT frameworks such as COSO, COBIT, and NIST Experience with auditing ERP solutions...
HybridAudit Manager, Manufacturing & Distribution
- Wipfli LLP
- Milwaukee, WI (22 miles from Racine, WI)
- 22 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 22 days ago
Oversee daily operations of the audit engagement....
Hybrid- MillerCoors LLC
- Milwaukee, WI (22 miles from Racine, WI)
- 24 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 24 days ago
Perform audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments. Apply SOX requirements and IT control frameworks such as COSO, COBIT, and NIST....
Hybrid- Regalrexnord
- Milwaukee, WI (22 miles from Racine, WI)
- 25 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 25 days ago
Strong working knowledge of IIA requirements, US GAAP, PCAOB standards, SEC regulations, SOX requirements, COSO Frameworks required....
In Person- MillerCoors LLC
- Milwaukee, WI (22 miles from Racine, WI)
- 26 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 26 days ago
Perform audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments. Apply SOX requirements and IT control frameworks such as COSO, COBIT, and NIST....
HybridSenior Auditor, Technology Industry
- Wipfli
- Milwaukee, WI (22 miles from Racine, WI)
- 26 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 26 days ago
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified...
HybridSenior Auditor - U.S. Bank Europe
- U.S. Bank
- Milwaukee, WI (22 miles from Racine, WI)
- 29 days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 29 days ago
Duties: Assisting the audit team management in planning audit engagements....
In Person- Fiserv
- Milwaukee, WI (22 miles from Racine, WI)
- 30+ days ago
- Milwaukee, WI (22 miles from Racine, WI)
- 30+ days ago
Document audit findings, preparing audit reports, and presenting results to management, highlighting areas for improvement....
In PersonDemographic Data for Racine, WI
Moving to Racine, WI? Find some basic demographic data about Racine, WI below.
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Salary for Audit Jobs in Racine, WI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in Racine, WI offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Audit position
- ProSystems
- Tax Research
- COSO
- Public Accounting
- Generally Accepted Auditing Standards
- Control Objectives for Information and Related Tec
- Financial Audits
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Client Relationships
- Fraud Investigation
- Financial Services
- Financial Reporting
- Business Administration
- Information Technology
- Reimbursement
- Data Analytics
- Risk Management
- Analytical Skills
- Written Communication
- Finance
- Auditing
- Process Improvement
- Collaboration
- Reporting
- Prioritizing
- Documentation
- Consulting
- Accounting
- Coaching
- Mentoring
- Policy Development
- Bachelor's Degree
- Flexibility
- Regulations
- Research Skills
- Microsoft Office
- Project Management
- Staff Supervision
- Microsoft Excel
- Problem Solving
- Scheduling
- Leadership
- Communication Skills
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