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One or more professional certifications (e.g., CPA, CMA, CIA, CISA, CFE, etc.) Experience performing and presenting data analysis and data visualization (e.g., using SQL, advanced Excel including developing macros, ACL, Tableau, Power BI, etc.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA), Certifiied Internal Auditor (CIA), or Certified Information System Auditor (CISA) is required. Experience with JD Edwards Enterprise One (E1), CSD Infor, Diligent Highbond, ACL, and Workiva a plus.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Professional certification (CPA, CIA, CISA, etc.) Prior experience with Data Extraction & Analysis Software such as IDEA or ACL a plus, preferred. Our client is publicly traded midstream energy company headquartered in Downtown Houston.
$90,000 - $105,000 a yearInternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Your CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certification. Experience with ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft. Experience with ACL, Idea, Oracle, Microsoft SQL Server, Visual Basic, Microsoft.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Prior Big 4 auditing/consulting and or IT audit experience preferred Education/Experience Requirements: BA/BS with 4 to 6 years of relevant experience Certification/License Requirements Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA.
$78,900 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Your Experience and Qualifications Bachelor degree in Accounting, Finance, Information Technology or other related professional qualifications 3+ years of audit experience, including compliance / SOX audits CPA, CIA, CISA or other finance and accounting related professional certification preferred Experience working in the manufacturing or a multi-national company preferred Experience with audit data analysis tools (ACL, Tableau, Power BI, etc.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CFE, and/or CISA preferred. Proficient in Microsoft Office, audit management software, MS Visio, and ACL. Bachelor’s degree in business, MIS, CIS, ISS, or related fields; MBA preferred.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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CPA, CIA, CISA, CRCM or other relevant certifications strongly preferred. Experience with audit analytics tools (i.e. ACL, Alteryx, etc.) 15+ years of experience in auditing banking with strong understanding of risks within financial services and related risk management processes for areas such as credit, liquidity, interest rate, price and/or capital management, wealth management and investment banking, compliance, or mortgage finance.
InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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CPA, CIA, CISA or CFE certification /or in process of being obtained. Proficient skill in MS Office, Excel, Word, Power Point, ACL analytics. Support execution of the enterprise risk management program and ESG Audits.
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CPA, CIA, and/or CISA certification is preferred. Knowledge of ACL preferred. Gaming industry experience preferredKnowledge of Sarbanes-Oxley, applicable laws and regulations as they relate to financial and casino issues.
InternExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Plans to pursue professional licensure/certification, such as CPA, CIA, CISA, CFA, PMP, or Certified Cloud PractitionerKnowledge of technical accounting and financial reporting standards; knowledge of generally accepted accounting principles (not applicable to ITRS/ERP/BPI interns)Ability to learn new technology/applications and experience with Visio, Alteryx, IDEA, and/or ACL is beneficial.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Masters, MBA, or CPA, CIA, CISA, CISM strongly preferred. Experience in any of the following: risk assessment, data analytics tools (Galvanize/Diligent and ACL) is preferred. The key characters expected to the Internal Audit Manager include being risk conscious, control driven, critical thinking, proactive, relationship building, strong written and verbal communication skills, multi-tasking, time management, team player, and act with sense of urgency and ownership.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Bachelor’s Degree in Accounting or related field required; Master’s or other advanced degree a plus CPA or CPcandidate preferred; Other professional designations a plus (e.g. CISA, CIA, CFE, etc.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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CISA, CISSP, CFE, CPA, CA, CIA certifications. Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint.
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A certified professional designation (e.g., CPA, CIA, CISA, CRISC, CISSP) is expected. Experience with auditing leveraging the use of data analysis tools is a plus (e.g. MS Excel tools, Access, ACL/ Galvanize, IDEA, Qlikview, Tableau etc.
Up to $125,000InternExpandApply NowActive JobUpdated Yesterday
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