Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1... Code will be a senior leader responsible for ensuring regulatory compliance and conducting targeted audits within the...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
Control within the Internal Audit Department. The ideal candidate will be responsible for overseeing complex audits... communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective...
, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible.... Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions...
trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events...We are now seeking an experienced and results-driven senior accountant with expertise to lead Daily accountant...
are aligned with company needs Requirements: Proven experience as a Finance Manager, Senior Controller, Financial Auditor... firms, auditors, and other internal teams to optimize financial strategies, manage vendor relationships, and ensure...
), and compliance with reporting requirements. Establish and enforce internal controls over financial reporting and resolve audit... they do today. Success over your first 6-18 months will be demonstrated by: Audit Readiness. Ensure financial accuracy, reconcile accounts...
Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting... procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work...
Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting... procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work...
QA testing results. Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs... Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. Experience communicating...
QA testing results. Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs... Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. Experience communicating...
, cultivating and strengthening client relationships and growing and developing internal team members. Senior Vice President roles... Internal Auditor (CIA); Certified Fraud Examiner (CFE); Certified Information Systems Auditor (CISA); Certified Healthcare...
in keeping with policies and investment guideline Interface with the external auditor and coordinate the audit. Review 990... and timely; communicate quarterly and annual financial statements; monitor progress and changes and keep senior leadership...
where appropriate. Organising and facilitating internal audits in the audit programme. Accountable for leading audits and producing... skills Report writing skills. Manages and influences a range of key/senior internal and external stakeholders. Manages...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... and communicates those concerns with internal and client management Plans and executes the audit work on assigned engagements...