Identifies audit findings and recommends corrective actions. Assists less experienced team members in understanding and executing internal audit methodology and standards....
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....
management; Antifraud internal controls; Third Party Risk Management; Anti-corruption and anti-bribery; Current and emerging technologies within controls and testing automation and analytics; and, COSO...
Moving to Williamstown, NJ? Find some basic demographic data about Williamstown, NJ below.
Local
National
40,774
677
Medium
Audit Online Courses and Training Opportunities
iHire curates thousands of courses in order to recommend the best ones to help further your career. If you register for a course using the links on our site, we may receive a small commission.
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...
This site uses cookies to provide you with a more responsive and personalized service. By using this site you agree to our use of cookies. Please read our cookie notice for more information on the cookies we use and how to delete or block them.
