Audit Jobs in River Hills, WI
- Wegner CPAs
- Waukesha, WI (15 miles from River Hills, WI)
- 23 hours ago
- Waukesha, WI (15 miles from River Hills, WI)
- 23 hours ago
Effectively plan larger, more complex audit engagements to avoid over-auditing while ensuring that sufficient, competent evidence is obtained in the audit....
In Person- Rockwell Automation, Inc.
- Milwaukee, WI (7 miles from River Hills, WI)
- 1 day ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 1 day ago
You will report to our Senior Manager, Internal Audit....
Hybrid- VIVA
- Milwaukee, WI (7 miles from River Hills, WI)
- 2 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 2 days 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 (7 miles from River Hills, WI)
- 6 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 6 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 PersonAuditor I, FIS University Program
- Fidelity National Information Services
- Brown Deer, WI
- 8 days ago
- Brown Deer, WI
- 8 days ago
About The Team The Internal Audit team reviews and assesses the Company's processes for controlling its activities and managing its risks....
In Person- Fiserv Inc
- Milwaukee, WI (7 miles from River Hills, WI)
- 11 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 11 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 (7 miles from River Hills, WI)
- 11 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 11 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 (7 miles from River Hills, WI)
- 16 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 16 days ago
Audit Methodology....
Hybrid- Fiserv Inc
- Milwaukee, WI (7 miles from River Hills, WI)
- 18 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 18 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 (7 miles from River Hills, WI)
- 20 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 20 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...
Hybrid- Fidelity National Information Services
- Brown Deer, WI
- 21 days ago
- Brown Deer, WI
- 21 days ago
Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement....
In PersonAudit Manager, Manufacturing & Distribution
- Wipfli LLP
- Milwaukee, WI (7 miles from River Hills, WI)
- 23 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 23 days ago
Oversee daily operations of the audit engagement....
Hybrid- MillerCoors LLC
- Milwaukee, WI (7 miles from River Hills, WI)
- 25 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 25 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 (7 miles from River Hills, WI)
- 26 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 26 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 (7 miles from River Hills, WI)
- 27 days ago
- Milwaukee, WI (7 miles from River Hills, WI)
- 27 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....
HybridDemographic Data for River Hills, WI
Moving to River Hills, WI? Find some basic demographic data about River Hills, WI below.
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Salary for Audit Jobs in River Hills, WI
Required or preferred licenses and certifications for Audit positions.
Highest Education Level
Audits in River Hills, 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
- Interactive Data Extraction and Analysis
- IT Audit
- Sage Peachtree
- Internal Audits
- TeamMate
- Accounting Software
- Financial Statements
- Generally Accepted Accounting Principles
- Internal Control
- Business Processes
- Sarbanes-Oxley Compliance
- Reconciliations
- Fraud Investigation
- Financial Services
- Financial Reporting
- Report Writing
- 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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