- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the ... in planning of projects and development of audit testing programs. The Staff Auditor is expected, with support from others, to perform control testing and… more
- Fiserv (Milwaukee, WI)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At Fiserv, an Internal Staff ... and Standards. **What you'll do:** + Under the supervision of leadership, Staff Auditor will perform testing of controls at various Fiserv business departments… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at ... liaison between the Line of Business and the Lines of Defense. The Staff Auditor is expected, with support from others, to identify controls, to perform control… more
- US Bank (Milwaukee, WI)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… 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 ... of control weaknesses, and developing appropriate recommendations. + Collaborate with colleagues and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by management.… more
- US Bank (Milwaukee, WI)
- …Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal audit engagement ... minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Milwaukee, WI)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- Fiserv (Milwaukee, WI)
- …a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor **About your role:** At Fiserv, we enable secure, scalable payments and card ... issues for audit reports. + Direct the work of Staff Auditors, identify risks and dependencies, and ensure quality...timely work products. + Provide coaching and feedback to Staff Auditors. + Contribute to the continuous professional development… more
- Ascension Health (Brookfield, WI)
- …care department to code billable items for reimbursement. + Collaborate with appropriate staff to secure information for billable items. + Analyze content of reports ... and routine operations and administrative issues. + Educate and advise staff and other departments regarding payer changes and denial/appeal process.… more
- US Bank (Milwaukee, WI)
- …interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program ... directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet… more
- Wipfli LLP (Milwaukee, WI)
- …with clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting ... or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification preferred. Candidates actively pursuing CPA certification will be considered + Requires at 1-3 years of accounting related experience. + Ability to… 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, ... initiatives, and other administrative audit activities. **Duties** + Supervising audit staff in the completion of audit engagements, ensuring the highest quality… more
- US Bank (Milwaukee, WI)
- …and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs ... all quarterly performance assessments for all staff and senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues… more
- Elevance Health (Waukesha, WI)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... all logs, case files, tracking systems + Participate in all team meetings, staff meetings, and training sessions **Minimum Requirements:** + Requires a BA/BS degree… more
- Wipfli LLP (Milwaukee, WI)
- …audit processes, resolve technical inquiries, and oversee timely responses to auditor requests. + Establish accounting policy frameworks and ensure consistent ... Cross-Functional & Team Leadership + Manage, mentor, and develop technical accounting staff while building departmental expertise. + Serve as the key advisor to… more