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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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One or more professional certifications (e.g., CPA, CMA, CIA, CISA, CFE, etc.) Looking for strong operations or accounting professional with critical thinking and process improvement skills, who can provide organizations with documented testing as walkthrough of process and internal controls and regulatory compliance.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assessing compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going application control compliance with COSO policies (proactive anticipation of internal control related matters.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Certification or certification candidate - CISA or other preferred certification (CPA, CISSP, CIA, etc.) Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls.
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Certification or certification candidate - CISA (CPA, CISSP, CIA, etc.) Through its Process, Risk & Governance (PRG) practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls.
Full-timeExpandApply NowActive JobUpdated 5 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.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. The Internal Audit mission is to provide independent, objective, reliable, valued, and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company’s use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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Reporting to the Director, the Sr Manager will be responsible for assisting the business and IT process owners in documentation of their design of Internal Controls over Financial Reporting (ICFR), assisting in leading the Internal Controls pillar within the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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CPA licenseOther related professional certification including CMA, CIA, EA, CISA, CFA, or MBA.6+ years experience as a senior accountant or equivalent role. The Senior Accountant may be asked to assist with financial reporting, GAAP and tax compliance matters, internal controls, internal and external audits and payroll.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is preferred. The highly skilled and detail-oriented Senior Internal Auditor will be responsible for evaluating and assessing the company's systems, processes, and controls, with an emphasis on the integrity and reliability of data.
InternExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Certification Requirements: Mandatory: One of the following professional certifications: CPA, CISA, CIA, CGFM or CDFM. Education Requirements: Mandatory: Four (4) year degree in accounting or business management related field from an accredited institution.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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The Senior IT Auditor will be responsible for leading and conducting IT audits to evaluate the effectiveness of internal controls and compliance with company policies and procedures. CISA, CIA, CPA, or other relevant professional certification preferred.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Related certifications (CPA, ACA, CFA, CIA, CFE, CISA or similar) preferred. 2-5 years of relevant experience in internal audit, with strong understanding of audit methodology and risks & controls.
InternExpandApply NowActive JobUpdated 3 days ago
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