, data quality, and system operations used for internal and regulatory reporting. You'll play a vital role in auditing... risks. Provide assurance on technology controls, including data quality, system operations, and application stability, used...
performing audits within a public accounting environment, preferred License/Certifications: Certificate of Internal Auditor... (“CIA”), Certified Information System Auditor (“CISA”), Certified Information Systems Security Professional (CISSP...
projects and is commonly referred to as the Auditor In Charge. Senior Audit Managers also manage people on audit projects.... Quality Process - Demonstrate strong compliance with our policies & practices, as evidenced by good QA results...
deficiencies. Perform IT RAS work papers with an emphasis on quality / compliance with PCAOB and AICPA auditing standards... Information Systems Auditor (CISA) or Certified Public Accountant (CPA), Certified Information Security Manager (CISM...
with an emphasis on quality / compliance with PCAOB and AICPA auditing standards. Support the IT RAS Managers and Principal... process internal controls for public and/or private entities Certified Information Systems Auditor (CISA) or Certified...
, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner Acts as Auditor... as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include...