) or equivalent related work experience. 5+years Information Security, Internal Audit, or Financial Industry experience; or 7 years...
preferred. 3 or more years management experience in the financial services industry, or audit experience. Must have a basic...
/Technology preferred) 6+ years internal audit, risk management, critical processes, compliance or internal control experience...
and supportive people, willing to listen to your ideas. We are seeking internal audit team members to join Armanino’s collaborative... network of dedicated internal audit advisors. We are looking for diverse professionals who align with our purpose of being the...
and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit.... Exercise professional skepticism in the critical assessment of audit evidence Research and analyze pertinent client, industry...
professional skepticism in the critical assessment of audit evidence Research and analyze pertinent client, industry... in Accounting, Finance or related field Minimum 3 years of experience in public accounting in audit or assurance Experience...
for Internal Audit support engagements and various consulting client engagements. May also provide support around ITGC assessments... for financial statement audit clients Lead a team of staff members under the supervision of a Manager and/or Director/Partner...
Audit Senior Job Description Gpac, a company with 30+ years of recruitment experience, is partnered with a well...-established and reputable CPA Firm. We are currently seeking a talented and experienced Audit Senior to join our client's team...
for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting... with other audit matters and projects, including annual Sarbanes Oxley IT testing. Essential Duties and Responsibilities Assist...
. Job Overview Position Schedule: Full-Time What You'll Do: Team members in Internal Audit at Edward Jones help to identify... and reduce risks within the firm. Audit's focus is providing assurance on home office systems and Technology supporting...
business consulting, audit, tax, and technology services to key market sectors, including construction, architecture...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
Information Security, Internal Audit, or Financial Industry experience; or 7 years of Information Technology experience...
processes to support security, audit and business continuity compliance. Participate in on-call rotation (24x7) and application...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
financial statement audit, including pulling requests for auditors and data needed for footnote disclosures Track international...
with developing Information Systems Audit plans by identifying business process and information technology (IT) risks, determining... risk severity and business impact, and developing audit tests of controls. Assess the technology control environment...
and synthesize it into an understandable format. The role will be also be assisting Internal Audit management in department planning... activities including, but not limited to, (a) performing the annual SOX scoping exercise and audit plan, (b) scheduling and role...
with developing Information Systems Audit plans by identifying business process and information technology (IT) risks, determining... risk severity and business impact, and developing audit tests of controls. Assess the technology control environment...