Kforce's client, a regional CPA firm in Parsippany, NJ is seeking an Audit Manager. The Audit Manager will be responsible for managing & performing audits for a variety of companies....
Key Tasks: Work in collaboration with audit managers and other internal audit team members to execute annual audit plan based on corporate risk assessment Act as lead project manager (referred to as...
experience in professional services and/ or specific relevant IT internal audit industry experience Experience with government cybersecurity regulations Proficient with Microsoft Office (MS Excel,...
As a Technology Audit Manager in the Corporate Sector, you will participate in audit engagements, evaluate and report on management's controls, communicate findings, maintain collaborative relationships...
Develop detailed audit plans, including scope, objectives, and testing procedures. Lead audit team in executing operational audits across various business functions....
Job responsibilities Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive...
levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions Coordinate the day-to-day activities of audits and auditees interactions...
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
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...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
Cooperates with independent auditors and provides support of external audits as needed.Risk Assessment - Evaluates risks within the internal audit control system....
Moving to Denville, NJ? Find some basic demographic data about Denville, NJ 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...
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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