to the Internal Audit Manager (if position is filled) or Director of Internal Audit if the manager position is not filled on individual/personnel matters Skills/Attributes RequiredProcess improvement...
/Management, Engineering, Accounting & Technology, Mathematics Demonstrating thought leadership in financial reporting and IT risks Knowledge in Oracle, SAP, and security technologies Knowledge of COSO...
Perform audit testing procedures, document findings, and prepare workpapers. Collaborate with audit team members and communicate findings to senior auditors and management....
This position is responsible for the oversight of all pre and post payment audit functions and is responsible for maintaining a tracking system for all audit activity throughout all levels of appeals...
N Position Type Non-Management POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date....
Essential Functions and Primary DutiesComplete all aspects of accounting, tax and audit engagements for clientsExecute solid understanding of accounting and auditing principles, general tax regulation...
Lead defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance Assist in planning...
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....
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...
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...
Perform audit testing procedures, document findings, and prepare workpapers. Collaborate with audit team members and communicate findings to senior auditors and management....
Lead risk-based audits/projects and audit teams, ensuring quality and timely audit deliverables. This includes coordination, planning, fieldwork, audit/project reports, and issue resolution....
Moving to Devon, PA? Find some basic demographic data about Devon, PA below.
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