The role of an Audit Senior is to perform audit procedures in complex areas and supervise staff while building technical competence and functioning as the primary day-to-day contact for Audit clients...
As an Overnight Front Desk / Night Auditor, you will: Work the desk during our overnight hours Demonstrate welcoming hospitality to our overnight check ins Perform night audit functions Demonstrate...
Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus on the Qualcomm CDMA Technology (QCT) business....
, present audit findings and recommendations to key stakeholders, and deliver timely audit reports Perform follow-up procedures on audit findings to ensure timely remediation by management As a risk...
observations and draft reports Manage remediation of audit findings Qualifications: Bachelor's degree in accounting, finance, computer science, or related field Plans to pursue one of the following...
Contribute to the continuous improvement of the Internal Audit Department COSO component documentation and testing Qualifications: Bachelor's degree in accounting, finance, computer science, or related...
(Job Duties) Assist with SOX and internal audit testing Assist with developing and maintaining process narratives, risk control matrixes, control testing documents, etc....
processes and controls Current and emerging technologies Core risks, processes and internal controls related to non-financial reporting Risks, processes and controls related to financial reporting COSO...
, consulting and/or implementing IT solutions CPA or CISA What Sets You Apart Managing financial reporting and IT risks Proficiency in current and emerging technologies Knowledge of COSO, CoBIT, ITIL...
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
execute all areas of audits including audit planning, audit testing, control evaluation, and testing issue remediation Execute audits in accordance with department and professional standards, and complete...
Audit Senior – Top 100 Public Accounting Firm – San Diego, CA A Top 100 public accounting firm in San Diego is seeking an experienced Audit Senior to join their team....
Moving to La Jolla, CA? Find some basic demographic data about La Jolla, CA below.
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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...
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...
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...
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