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The IT Auditor will serve as a member of the Enact Corporate Audit Services team and will report to the IT Audit Manager. Certified Information Systems Auditor (CISA) certification - will consider other certifications (e.g., Certified Public Accountant/CPA, Certified Internal Auditor/CIA, Certified Information Systems Security Professional/CISSP, Security+, etc.
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The IT Auditor will help coordinate IT General Control and IT Application control testing activities in collaboration with IT management as it relates to Enact's SOX and Model Audit Rule (MAR) compliance programs.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Demonstrates a thorough knowledge of a variety of state and local tax laws, including multi-state income tax planning, compliance, preparing returns, income tax accounting, controversies, restructuring, due diligence and audit defense.
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Audit & Reimbursement III- Medicare Cost Report Appeals. Under guided supervision, the Audit and Reimbursement III will gain experience on complex issues involving the Medicare cost report and Medicare Part A reimbursement.
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The Audit and Reimbursement Senior will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services.
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Typical Day in the LifeA typical day as an Audit Senior Manager might include the following:Manage expectations, ensure satisfaction, and lead collaborative efforts to improve client business processes.
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Aid in the training of new internal audit staff. CPA, CIA, CISA or other relevant certification preferred. 3+ years audit experience, specifically practical knowledge of processes, risks, and internal controls.
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Audit & Reimbursement Senior- Medicare Cost Report Audit. MBA, CPA, CIA or CFE preferred. Assist Audit and Reimbursement Leads and Managers in training, and development of other associates.
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MBA, CPA, ACCA or ACA. Design and execute comprehensive audits following the agile audit methodology to address identified risks Independently drive assurance objectives, define and align conclusions and recommended improvements to drive change in the organization.
$71,200 - $122,100 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP.
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Bachelor's degree: Accounting, Finance, Internal Audit, Economics, Statistics, or Information Technology preferred. CPA or CIA preferred. Operational or audit experience with one or more of the following: Financial reporting for a large company, internal control frameworks, business process execution and improvement.
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MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. Must have active CPA or equivalent certification.
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Salary $160,000 - $190,000 per year A Bit About Us Our client is a Top 50 CPA firm located in the Midwest looking to add an Audit Senior Manager to the team. Job details 100% Remote | Top 50 CPA Firm | Reduced Busy Season Hours | Audit This Jobot Job is hosted by Christopher NappiAre you a fit.
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Provide tax preparation, tax audit support and tax planning year-round. CPA or Enrolled Agent certification. Tax planning and audit support experience. Tax planning and audit support.
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Professional certification (CPA, CA, ACCA, etc.) Supervise and mentor audit staff. Hire Resolve's prestigious accounting client is seeking an experienced and highly motivated Audit Manager to join their team.
$100,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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