Identifies audit findings and recommends corrective actions. Assists less experienced team members in understanding and executing internal audit methodology and standards....
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...
, 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...
experience (preferably within healthcare) - Familiarity with computer-assisted audit software (Visio, Power BI, Tableau) - Perform undeveloped financial and operational audits - General audit methodology...
GAAP, Sarbanes Oxley and COSO internal controls framework. + Previous experience planning risk-based thematic audits. + Excellent analytical and organizational skills. + Proficient in the use of Microsoft...
Experience in supervising Audit staff professionals Demonstrate understanding of accounting (GAAP) and assurance (GAAS) procedures and standards for Employee Benefit Plans....
Prepare and submit monthly journalentries. Assist in maintaining compliance with the Internal Control System. Perform other projects and duties, as assigned....
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