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MBA, CPA, CIA, CISA or CFE preferred. MBA, CPA, CIA, CISA or CFE preferred. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Professional certification of Certified Internal Auditor (CIA) or Certified Public Accounting (CPA); Maintain audit software (Workiva) to provide a well-documented and organized audit program and audit work papers.
Full-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Certification required if they have 5+ years experience (CPA or CIA) Insight Global is looking for an Internal Auditor to support a speciality Pharmaceutical company in the Richmond, VA. Required to be onsite Tuesday-Thursday.
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An active professional certification such as CIA, CPA, or CFSA is preferred. Perform all duties in relation to the Bank Secrecy Act under the guidance of the BSA Officer. The Senior Internal Auditor plays a critical role in the organization by performing several activities directly related to the company's Internal Audit function.
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Certification or certification candidate - CISA or other preferred certification (CPA, CISSP, CIA, etc.) 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.
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CPA, CIA, CFE, CGFM, or CDFM Certification is a plus. CPA, CIA, CFE, CGFM, or CDFM Certification is a plus. In this role, you will be responsible for providing financial analysis, audit remediation and operational sustainment support within the National Geospatial Intelligence Agency.
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Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is required. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is required.
$110,000 - $170,000 a yearExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Professional certification of CPA, CIA, CISA or similar preferred. Minimum 6 years of experience at a public accounting firm with external audit, advisory, or internal audit services. Professional certification of CPA, CIA, CISA or similar preferred.
$160,000 - $200,000 a yearInternExpandUpdated 9 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have a CPA or CIA or CISA, or willingness to pursue certification; and have demonstrated knowledge of audit procedures and Internal Audit standards as well as JSOX or Sarbanes-Oxley.
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B.S. degree in IT, MIS , Finance & Accounting or related fields CISA, CISSP, CIA. B.S. degree in IT, MIS , Finance & Accounting or related fields CISA, CISSP, CIA. An experienced practitioner with solid grasp of IT risk and control concept.
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CFA, CIA, CISA, or CISSP certification is a plus. CFA, CIA, CISA, or CISSP certification is a plus. Develop extensive skills in audit procedures/facilitation, SEC reporting and technical GAAP. Our professionals assist clients with their efforts to meet financial reporting requirements, including the preparation of financial statement and regulatory filings, and the application and implementation of complex accounting standards for U.S. GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards.
Full-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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Be knowledgeable in the areas of stock-based compensation, basic revenue recognition concepts, goodwill and intangible assets, operating and finance leases and financial statement drafting, cash and investments, fixed assets, accrued expenses and prepaid expenses.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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CIA, CPA, CFSA, or plans to pursue other relevant certification preferred. The candidate shall perform assignments from annual internal audit plan for operational, field, third party vendor, compliance, regulatory and investigative audits to ensure the reliability and integrity of information, compliance with policies and regulations, the safeguarding of assets, the economical and efficient use of resources and established operational objectives of American Credit Acceptance.
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Strong understanding of GAAP, CPA, and CIA standards. CPA or CIA certification is highly desirable. Experience in risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR.
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Professional certification (CPA, CIA or equivalent) strongly preferred. Computer proficiency in Microsoft Office Excel and Word is a must; knowledge of PeopleSoft, Hyperion Smart View is a plus.
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