Our Philadelphia client is looking for a Senior Internal Auditor. You will be in the office 2 days a week and working...+ years of accounting/audit experience. Previous experience as a Sr. Auditor from a public CPA a major plus. Ability...
. Short Description: The Senior Internal Auditor is responsible for executing audits of operational, financial, and clinical... certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional...
The Senior Internal Auditor is responsible for executing audits of operational, financial, and clinical functions..., but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management... interaction with our business partners including the accounting leadership team, as well as our internal and external auditors...
Senior Auditor position reports to an Audit Team Lead on each engagement and administratively to an Audit Manager...) to support employees. Who you will work with… This individual will work with the internal audit team as well as with key...
Job Description: SUMMARY & SCOPE This Senior Auditor position offers an opportunity to join a broadly diversified... for an industry leader. RESPONSIBILITIES The Senior Auditor is responsible for executing operational/financial audits and Sarbanes...
John F Kennedy Blvd Job Description Core Responsibilities Executes aspects of the standard internal audit process... experience in accounting or audit required. Performs thorough inquiry and data analysis to understand business operations...
Accounting Principles, and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation... tactics. Finance and Accounting experience in addition to analytical and problem-solving skills preferred. Must possesses...
, Partners and staff Manage and Mentor junior audit staff Analyse and document internal controls and control environments Li... aising with clients concerning deadlines, audit requirements, accounting queries Financial statements and tax compliance...
Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager... as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA...
Common Security Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager... as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA...
is seeking a Senior Auditor, dually equipped in IT and SOX Controls. The role is Hybrid and located near Downtown Philadelphia.... The IT auditor will be responsible for delivering all Internal Audit Engagements, SOX 404 compliance, and testing...
accounting firm or equivalent Active Certified Public Accountant (CPA) license or Certified Internal Auditor (CIA), preferred...Job Description: The Senior Manager, Quality Monitoring and Remediation (QMR) will work with key stakeholders...
in disciplines related to financial management, accounting, internal controls, risk management, or auditing. This experience may... and assistance to develop, implement, and execute the full scope of Risk Management and Internal Control (RMIC) activities at five...
committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the... within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical...
committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the... within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical...