- Withum (Irvine, CA)
- …necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation services and other agreed upon ... the engagement team staff on the planning and execution of an audit , review or compilation engagement to effectively and efficiently provide world-class client… more
- Withum (New York, NY)
- …Time: Leading the engagement team staff on the planning and execution of an audit , review or compilation engagement for real estate clients including REITs, ... that's the Power in the Plus! This Real Estate Audit Manager role will be based out of New...review for inefficiencies that may arise during the audit Conducting constructive discussions with team members on their… more
- EisnerAmper (Birmingham, AL)
- …of Audits, Reviews, Compilations, and Accounting Services for clients Performing assigned audit , review and compilation procedures Plan and perform audit ... your goals. We are seeking an Experienced Associate to join the Affordable Housing Audit & Assurance practice in Columbus, OH . We are seeking someone who thrives… more
- Wipfli LLP (Great Falls, MT)
- …in planning and executing audit engagements for tribal clients. + Perform audit , review , and compliance testing procedures in accordance with firm and ... the client and in the office require in-person attendance. Responsibilities Tribal Audit internship offers a unique opportunity to gain hands-on experience in… more
- Wipfli LLP (Wausau, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Milwaukee, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Milwaukee, WI)
- …client sites throughout the United States. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… more
- Wipfli LLP (Milwaukee, WI)
- …this is the role for you. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide performance ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Warner Music Group (New York, NY)
- …concerned that is relevant to (and falls within the contractually-defined scope) of the audit concerned; + Review and analyze the audit claims submitted ... Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Plante Moran (Columbus, OH)
- … procedures on assigned audit areas, and identify and resolve client audit issues Review staff work product while providing constructive feedback and ... Your role. Your work will include, but notbe limited to: Apply your understanding of audit theories and procedures on client engagements to perform audit… more
- Johns Hopkins University (Baltimore, MD)
- …appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financial and business risks. Oversee the development of ... and Chief Audit Officer. Lead and/or direct work of audit staff regarding review of scope statements, audit programs, internal control questionnaires, … more
- Cathay Bank - Headquarters (El Monte, CA)
- …and/or the Audit Manager of any condition that may adversely impact the audit . Performs detailed review of work by team members for accuracy, completeness, ... Prepares Exit Grid with findings and recommendations for the review and approval of the Audit Manager and Chief Internal Auditor. Presents audit … more
- Staffmark Group (Teaneck, NJ)
- …and balances, and document audit procedures and findings. * Prepare and review audit work papers and financial statements. * Communicate audit ... Audit Manager - US-SOX and J-SOX Industry: CPA...completeness of all engagement team deliverables prior to executive review . * Direct and coordinate multiple simultaneous assurance engagements,… more
- WesBanco Bank Inc. (Wheeling, WV)
- … procedures. Completes audit engagement administrative workpapers that finalize the audit for final review and report issuance. Develops and assists to ... yield analysis, and lead schedules. Ability to execute assigned audit areas including inquiry/observation, substantive procedures, analytical review … more
- Valero (San Antonio, TX)
- …the execution of various compliance engagements including the planning and execution of audit work, workpaper review , and project oversight. * Performs reviews ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
- Cathay Bank - Headquarters (El Monte, CA)
- …auditors for accuracy and completeness. Prepares Exit Grid with findings and recommendations for the review and approval of the Audit Manager and Chief Audit ... Presents audit findings to management in Exit meetings. Prepares draft audit reports for the review and approval of the Audit Manager and Chief Audit… more
- Warner Music Group (New York, NY)
- …and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents and audit ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Applied Materials (Taylor, TX)
- …handling high complexity, risk, and subjective judgment. Work independently with periodic review and follow-up. Participate in audit planning for assigned ... and templates, and recommend scope adjustments based on professional judgment. Identify audit findings within assigned scope. Review methodology, evidence, and… more
- Applied Materials (Round Rock, TX)
- …and templates, and recommend scope adjustments based on professional judgment. Identify audit findings within assigned scope. Review methodology, evidence, and ... for you at work, at home, or wherever you may go. Execute audit programs within defined project timelines, handling high complexity, risk, and subjective judgment.… more
- Navy Federal Credit Union (Pensacola, FL)
- …control testing and document results according to professional and internal standards Review and analyze audit evidence and adequately document testing results ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective...market position. For additional details regarding compensation and benefits, review the Benefits page of the Navy Federal Career… more
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