- Wipfli LLP (Milwaukee, WI)
- …complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At Fiserv, an Internal ... skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you'll do:** +...**What you'll do:** + Under the supervision of leadership, Staff Auditor will perform testing of controls… more
- US Bank (Milwaukee, WI)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of ... assisting in planning of projects and development of audit testing programs. The Staff Auditor is expected, with support from others, to perform control… more
- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is primarily responsible for completing audit engagement assignments ... with assistance from the audit team management. The Staff Auditor assists in identifying and analyzing...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- US Bank (Milwaukee, WI)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... Services Industry knowledge + Basic understanding of The Institute of Internal Auditors Global Internal Audit Standards and the common definition of internal … more
- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit engagements and ... contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Perform or supervise staff auditors in the testing of controls based on… more
- US Bank (Milwaukee, WI)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs… more
- US Bank (Milwaukee, WI)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... performs internal audit procedures, and prepares audit reports. This individual...other administrative audit activities. **Primary Responsibilities** + Supervising audit staff in the completion of audit engagements, ensuring the… more
