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A Bachelor’s degree from a four-year college or university, preferably in a Finance/Accounting, IT, or business-related concentration; CIA, CPA, or CFE professional certifications or candidates for certification preferred; advanced degree a plus.
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Internal Audit Director position is an exciting and challenging opportunity for an audit professional who seeks to drive change and build on their existing accounting and audit experience through in-depth exposure to a global business, with a focus on the design and operating effectiveness of the Company's internal control framework in order to effectively manage and mitigate risk.
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Professional Certification such as Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification are a plus.
$91,000 - $150,700 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP.
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Preference for experience with a large US Public Company in an internal audit or SOX position and background with a large public accounting firm. Preference for additional certifications including CIA, CPA (or equivalent), CISA, or PMP.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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One or more of the following certifications would be a plus, but not required: CPA, CIA, CISA, CRISC, CRMA, CFE, or equivalent Excellent verbal and written communication skills with both technical and non-technical partners, with focus on informing, influencing, and relationship building.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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CPA, CGFM, CDFM, CISA, CIA or other related designation (preferred but not required) BA, BS or BBA degree in accounting, finance, business management, statistics, mathematics, engineering, computer science, or related area.
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Certification as a CPA, CIA, or CGFM. The DHHS Financial Service Center is responsible for program accounting, cash management and revenue/expenditure controls for the Department of Health and Human Services (DHHS.
$47,840 - $64,542.4 a yearExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Your CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certification. Audit experience in a Big 4 Public Accounting firm. Bachelor's degree in Accounting, Business, Finance, Management Information Systems, Computer Science, or related field.
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. Other relevant certifications CISSP and CIA. Bachelor’s Degree or above in relevant fields (e.g., Accounting, Finance, Information Technology.
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POSITION FUNCTION: The Senior Audit Associate conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes.
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Prior internal audit experience at a public accounting firm, preferred. Professional certification (CPA, CIA, CISA, etc.) Bachelor’s Degree in Accounting or Business. Our client is publicly traded midstream energy company headquartered in Downtown Houston.
$90,000 - $105,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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CISA, CIA, CFE and/or CPA is required and must be maintained. Bachelor’s Degree in Business Administration, Finance/Accounting or Information Systems is required. Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Sarbanes–Oxley implementation as well as fundamentals of COSO, COBIT and financial statement assertions and other gaming regulatory requirements.
Full-timeExpandApply NowActive JobUpdated 12 days ago
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