Prior experience conducting IT and cybersecurity-related audit OR auditing or IT auditing experience. Certified Information Systems Auditor (CISA) or other relevant certification....
Internal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures and regulations...
As an Audit Senior, you will be a vital part of our Audit and Assurance Practice where you will have the opportunity to play a key role in delivering best-in-class attest services to our clients by...
Keep Senior/Manager informed of audit project statuses and challenges as they arise Complete audit assignments in accordance with established project plans and audit programs, ensuring consistent quality...
Skills and attributes for success Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements Completing audit processes and documenting higher-risk areas to...
Prepare audit reports and work papers, communication with team members, assist with audit interviews, assist in quarterly audit update reporting, ensure accuracy of work performed, and maintain efficiency...
Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed...
Prepare audit reports and work papers, communication with team members, assist with audit interviews, assist in quarterly audit update reporting, ensure accuracy of work performed, and maintain efficiency...
Generally Accepted Auditing Standards (GAAS) or InternationalStandards on Auditing (ISA); Public Company Accounting Oversight Board (PCAOB)Auditing Standards; SEC financial reporting issues, including...
Audit Senior Responsibilities: Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective...
Audit Manager Responsibilities: Prepare, execute, and review audits prepared by others Allocate responsibilities to junior and staff auditors Ensure compliance with both internal and external requirements...
Perform audits in accordance with department and professional standards, documenting audit work papers in a consistent and high-quality manner within established timelines....
We are in search of talented individuals who are interested in a career in healthcare performance measure auditing as an Auditor, Sr. in HSAG's Audits department within the Data Science & Advanced Analytics...
Moving to Centerburg, OH? Find some basic demographic data about Centerburg, OH 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...
Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and...
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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