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CISA, CPA, or CIA certifications. Technical knowledge in auditing applications and infrastructure systems. Experience with auditing SAP. The Senior IT Auditor will report to the IT Audit Director and will be a critical part of the Vistra Audit Team. The Senior IT Auditor will assist in maturing an effective IT internal audit program, including identifying, planning, organizing, executing, and reporting on audits that work towards Vistra's goals and objectives.
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In lieu of possessing a CPA license, the following will be accepted: Certified Fraud Examiner or Certified Forensic Accountant credentials, along with extensive relevant work experience that includes prior expert testimony in federal court, analysis of complex financial accounts or records (i.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Certified Fraud Examiner Certification (CFE) or Certified Public Accountant (CPA). Government accounting practices, performance and operational auditing, and financial reporting. Categories: Accounting/Auditing, Administrative Support/Customer Service, Research.
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Preference will be given to applicants who posses a professional business certification such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Internal Controls Auditor (CICA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor.
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Certification in at least one of the following is strongly preferred: CIA, CPA, CISA or CFSA. - Knowledge of Generally Accepted Accounting Principles, Government Accounting Standards, and Government Auditing Standards.
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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). Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Government Auditing Professional (CGAP), or other approved Certification may substitute for one year of experience.
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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 4 days ago - UpvoteDownvoteShare Job
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Individual must hold at least one professional designation (CPA, CIA, CISA, CGFM, CGAP, or CFE) or demonstrated progress towards a professional certification is preferred. Work is performed in accordance with the International Professional Practices Framework (IPPF) or Red Book, as well as Generally Accepted Government Auditing Standards (Yellow Book), and all pertinent Southwest Key Programs policies, procedures, and governance standards.
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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Audit Management, Databricks Platform, Databricks Unified Data Analytics Platform, Data Integrity, Data Presentations, Data Science, Internal Controls, Microsoft Azure, Microsoft Power BI, Operating Effectiveness, People Management, Python (Programming Language), Risk Based Auditing, Risk Management and Mitigation, Scientific Data Analysis, Technical Leadership.
$120,000 - $150,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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They provide a wide range of assurance, tax and advisory services, including accounting and auditing; tax planning and compliance; tax credits and incentives; management and succession advisory; growth, transition and exit strategies consulting; transaction advisory; client accounting advisory services; cybersecurity and digital risk solutions; and litigation support, forensic accounting and valuation services.
$150,000 - $190,000 a yearFull-timeRemoteExpandUpdated Today - UpvoteDownvoteShare Job
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As a Top 60 CPA firm, Doeren Mayhew is passionate about finding top talent to join our winter internship program! As a winter FIG audit intern, you will have the opportunity to specialize in the industry of auditing financial institutions.
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Certified Public Accountant (CPA, Certified Management Accountant (CMA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). SOX/MAR, Compliance, Auditing, Risk Management, Healthcare or insurance industry experience.
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As an Internal Audit Manager, you will be actively engaged in utilizing your best-in-class auditing, risk, technology, interpersonal and administrative skills to perform, lead and manage a variety of auditing, advisory and investigative projects.
$93,400 - $149,400 a yearFull-timeExpandUpdated Today
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