Learn more about Unisys and our key solution offerings:,,, What success looks like in this role: The Role: As a member of the Internal Audit Team, you will be an individual contributor and assist the...
Participate on project teams providing Internal Audit & Risk services to include but not limited to: Internal Audit Outsourcing/Co-sourcing. Sarbanes-Oxley and FDICIA Compliance....
Fort Washington, PA (20 miles from Burlington, NJ)
8 hours ago
Fort Washington, PA (20 miles from Burlington, NJ)
8 hours ago
How you will contribute: Performing detailed audit procedures over various income statement and balance sheet accounts Proactively interacting with key client management to demonstrate your ability...
Develop and implement audit plans, procedures, and methodologies. Implement and optimize computer aided audit techniques and periodically report out on automated control effectiveness....
Lead a team of staff auditors to perform and document tests of the company financial records Assist in the audit risk assessment for audits of all operations of the company Train entry-level auditors...
In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and...
We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee benefit plan audits, as well as reviews and...
audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized...
, loan review and the business line to ensure management and oversight of the audit process + Provides input and leadership surrounding the strategic direction to address audit, loan review and regulatory...
on the overall conduct of the audit, audit methodologies, identification of key risks and controls, evaluation of controls, data analysis, workpaper techniques, presentation of audit findings, and...
Required Healthcare experience Preferred Skills and Abilities Good working knowledge of internal control conceptual frameworks (e.g., COBIT, Hi-trust, COSO, etc.) and the IIA's Standards for the Professional...
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