- Wipfli LLP (Milwaukee, WI)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. Identify accounting and audit issues and… more
- Crowe LLP (New York, NY)
- …on a career where you can help shape the future of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant ... reporting on deliverables Submit written or oral reports of audit results to senior management and ...project-based environment Advanced verbal and written communication skills Prior financial services internal audit consulting… more
- CrossCountry Consulting (New York, NY)
- …clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in evaluating the ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...impactful deliverables What You'll Bring: 3+ years of prior financial services experience in professional services… more
- Elliott Davis (Nashville, TN)
- …to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business ... ARE Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices -...a licensed CPA firm. Job Summary: The role of Audit Senior Manager is to oversee the… more
- WithumSmith+Brown (Boston, MA)
- …necessary to give stakeholders confidence in financial information. This team provides audit services , Review and compilation services and other agreed ... to a variety of client sizes and industries. This Audit Senior role will work exclusively with...audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion Providing supervision and support… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development needs of our clients. Our… more
- Truist (Charlotte, NC)
- …value-added independent and objective risk-based internal audit assurance and advisory services . The Senior Audit Manager further develops and maintains ... of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing...specialization and expertise in specific areas of financial services and assists in line of… more
- HBK CPAs & Consultants (Melville, NY)
- Assurance Senior Associate - Audit Senior Associate Salary Range: $90,000-120,000/year HBK is growing, now a Top 50 accounting firm according to Accounting ... to seek capable, dedicated professionals in all aspects of financial services . Our recruits choose their career...joining the HBK Family as our newest Assurance / Audit Senior Associate. QUALIFICATIONS 3+ years of… more
- Southwest Accounting Resources, Inc (Phoenix, AZ)
- …largest, locally owned CPA and business advisory firms, is looking for a stellar Senior Audit Associate to join their team. This position will manage clients ... Responsibilities: Perform field work of audits, reviews and compilations Prepare financial statements with full disclosures Plan, supervise and complete routine… more
- Weaver (Woodland Hills, CA)
- …an experienced and motivated Audit Manager to join our dynamic Financial Services team focusing on investment funds, specifically, Venture Capital, Private ... service to clients across all stages of the audit process, while fostering the professional growth of Associates,...thinking and strong decision-making skills Ability to attract and service new clients and expand services to… more
- Johnson Lambert (Raleigh, NC)
- …insurance industry. The firm also serves not-for-profit industries offering a full suite of audit , tax, and consulting services . Johnson Lambert is ranked as the ... play a pivotal role in leading and executing IT audit engagements and providing expert consulting services ...Controls (ITGCs), application controls, and automated controls related to financial reporting (eg, SOX, Model Audit Rule)… more
- Kerber, Eck & Braeckel LLP (Springfield, IL)
- Job Duties: We are seeking a high-energy audit manager that will act as the liaison between partners, clients and staff members. They will be responsible for ... engagement budgets, as well as reviewing work papers and financial statements of those you supervise. The manager helps...of at least 4 years *In depth understanding of audit principles, practices and regulations *In-depth knowledge of FASB… more
- Kforce, Inc. (Sarasota, FL)
- …compliance testing and operational audits, including revenue recognition (ASC 606) and financial controls Team Leadership: Supervise and mentor audit staff, ... Foster a collaborative and high-performance team culture Stakeholder Engagement: Present audit findings and recommendations to senior leadership, including CFO… more
- Hunt (Dallas, TX)
- …frameworks. Work includes management of financial , operational and compliance audit projects; leading special projects; providing consulting services to the ... and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for managing… more
- Goldman Sachs, Inc. (New York, NY)
- …critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm ... roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing… more
- Amazon (Seattle, WA)
- …looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply Chain. ... This is an exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS… more
- Macpower Digital Assets Edge (Torrance, CA)
- …Experience, Certifications: Bachelor's Degree in Accounting required. 5+ years of audit experience in public accounting required. Valid Certified Public Accountant ... in a variety of client situations. Reviews work papers and financial statements prior to Partner involvement. Manages client relationships with integrity… more
- Goldman Sachs, Inc. (Dallas, TX)
- …critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Business and Finance divisions and make sure the firm ... roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises management on developing… more
- Alvarez & Marsal (Philadelphia, PA)
- Description PEPI - CFO Services - Senior Associate ( Financial Reporting Advisory) OVERVIEW: A&M CFO Services work with private equity held portfolio ... adherence to new or revised accounting standards and effective management of the financial reporting processes. CFO Services Provides the following pillar of … more
- TD Bank Group (New York, NY)
- …role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role contributes to the development and ... TD operates. Depth & Scope: Works independently as the senior analyst / subject matter expert and may coach...banking experience or are just starting your career in financial services , we can help you realize… more
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