Mount Laurel, NJ (24 miles from Montgomeryville, PA)
1 day ago
Mount Laurel, NJ (24 miles from Montgomeryville, PA)
1 day ago
, 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...
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department...
Philadelphia, PA (19 miles from Montgomeryville, PA)
3 days ago
Philadelphia, PA (19 miles from Montgomeryville, PA)
3 days ago
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...
Conshohocken, PA (10 miles from Montgomeryville, PA)
3 days ago
Conshohocken, PA (10 miles from Montgomeryville, PA)
3 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Conshohocken, PA (10 miles from Montgomeryville, PA)
3 days ago
Conshohocken, PA (10 miles from Montgomeryville, PA)
3 days ago
CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services....
Philadelphia, PA (19 miles from Montgomeryville, PA)
3 days ago
Philadelphia, PA (19 miles from Montgomeryville, PA)
3 days ago
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...
Philadelphia, PA (19 miles from Montgomeryville, PA)
4 days ago
Philadelphia, PA (19 miles from Montgomeryville, PA)
4 days ago
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...
Philadelphia, PA (19 miles from Montgomeryville, PA)
6 days ago
Philadelphia, PA (19 miles from Montgomeryville, PA)
6 days ago
Experience in supervising Audit staff professionals Demonstrate understanding of accounting (GAAP) and assurance (GAAS) procedures and standards for Employee Benefit Plans....
Philadelphia, PA (19 miles from Montgomeryville, PA)
8 days ago
Philadelphia, PA (19 miles from Montgomeryville, PA)
8 days ago
Prepare and submit monthly journalentries. Assist in maintaining compliance with the Internal Control System. Perform other projects and duties, as assigned....
each audit recommendation and finding Assist the audit manager and VP of Internal Audit with various projects and tasks as needed IS THIS JOB FOR YOU?...
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