of the Company's internal control environment, reporting up through the Head of the Internal Audit department Support Internal Audits risk management processes, leverage insights and understanding...
Summary:The Audit Manager/Supervisor will be responsible for leading and participating on a diverse group of audit, review, and compilation engagements in compliance with GAAP, GAAS plus firm standards...
Kforce's client, one of Long Island's fasting growing, most progressive CPA and Tax Consulting firms is seeking several new Tax Professionals/Staff/Senior Auditors. The firm is known for their...
Manager (SAM) will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit portfolio....
As a member of the Audit Leadership Team, this leadership role supports continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall promotion of the Audit...
A Weaver Audit Manager is a driven team player who provides excellent service to clients throughout all phases of the audit while developing, training and mentoring Associates and Senior Associates....
Provide clear explanations of audit procedures performed in audit work papers. Present any irregularities to the in-charge auditor along with proposed disposition....
organizational skills to balance workload/deadlines Strong documentation skills and attention to detail Desirable Familiarity with AuditBoard Familiarity with industry standard IT control frameworks including COSO...
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Kforce's client, a leading regional CPA firm with offices in New York City and Long Island, New York (NY), seeks an Audit Senior and Audit Manager for their outstanding, growing practice....
The role requires the use of computer assisted audit techniques (CAATs) to scope an audit, identify exceptions, isolate anomalies, and obtain efficiencies within the audit process....
engagements Perform substantive external audit procedures in moderate and high-risk audit areas, generally account receivable, revenue, debt, net assets/equity, and other areas Handle reporting phases...
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Audit Online Courses and Training Opportunities
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Financial institutions and corporate businesses highly value treasury professionals with up-to-date knowledge. This is because these professionals can help a business with their critical...
ITPro is part of the ACI Learning family of companies providing Audit, Cyber, and IT learning solutions for enterprise and consumer markets. The partnership offers B2B and B2C clients a huge array...
The Cybersecurity Audit fundamental course is designed to equip students and professionals with the knowledge and skills needed to assess, audit, and ensure compliance with cybersecurity...
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