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....
The T3 Pensions team is growing and looking for individuals with interest or experience in public company pension plan sponsor audits and/or employee benefit plan audits....
JOB DUTIES AND RESPONSIBILITIES Audits the daily guestledger Handles all end-of-day accounting functions including posting daily room rates and roomtax Ensures accuracy of all charges toguest folios...
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...
Professional certification (CISSP, CISA, CIA, etc.) or progress toward certification Familiarity and understanding of professional security frameworks and standards (COSO, COBIT, NIST, ISO 27001, PCI-DSS...
tight deadlines Superior analytical thinking and problem solving abilities Ability to understand and apply complex concepts Experience in risk and control environment (SOX/Operational Risk/Internal Audit...
As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal Audit Department, you will play a pivotal role in promoting positive transformations across the global audit...
Moving to Sunbury, OH? Find some basic demographic data about Sunbury, 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...
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...
Auditing information systems requires professionals to understand and plan an effective auditing process. Explore the audit function, including best practices for organizing, planning, and...
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