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Typically has 2 to 4 years of experience, including previous experience in public accounting, risk management or internal audit; other relevant experience may be considered.
$70,000 - $104,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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6 years of direct or related experience in Risk Management, Internal Audit, Finance, Public Accounting, or Management Consulting. The Strategic & Reputational Risk team is part of the Bank's wider Risk Management department and a rapidly growing team focused on providing expert guidance, credible challenge, and effective oversight of risk-taking activities throughout the Bank. The Risk Management department plays a critical role in helping to inform bank management and the Board of Directors of the risks inherent in its actions and decisions, enterprise impacts, and opportunities to manage risk.
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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A minimum of 10+ years of combined internal audit, regulatory examination, or public accounting experience working with banks or other financial services firms. Robert Half is currently seeking an experienced Internal Audit Director to join our client's team.
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9 years of direct or related experience in Risk Management, Internal Audit, Finance, Public Accounting, or Management Consulting. Partnering with Operational Risk Management to mature and operationalize the firm's stress testing scenario analysis process.
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As a staff auditor, you will learn to conduct independent, compliance, performance, and operations audits of state and local governmental entities; examine multiple and diverse accounting systems, computer systems, and database systems, as well as operating policies and procedures that change with each audit to protect public funds in compliance with federal, state, and local laws as well as rules and regulations.
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Minimum of 3-5 years' experience in Public Accounting. Interface with internal and external audit for areas of responsibility. Coordination with third party actuaries and internal contacts for annual pension plan valuation process.
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0-3 years of experience in an accounting or finance role; public accounting or internal audit preferred. Maintain knowledge of Internal Auditing Standards, Accounting Standards, and other applicable regulations.
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Master's degree in Accounting, Finance, Information Technology or other relevant field and 2+ years of experience in internal audit, public accounting, and similar functions.
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Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting) Coordinate with both External and Internal Audit, Legal, Compliance, etc., to ensure compliance with WK policies, international accounting standards, and ITGC security protocols.
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Identify accounting and audit issues and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
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Access a network of audit professionals at other financial institutions, public accounting firms, and professional associations to enable (i) monitoring of trends and developments in banking, financial services, internal audit practice, and supervisory expectations; (ii) identification of potential enhancements in internal audit practices, processes, and methodologies; and (iii) benchmarking comparisons of Audit Services' performance.
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This position's primary purpose is to oversee the internal audit function for the County by ensuring auditing and accounting principles, practices and standards are followed within a full range of financial, programmatic, and system function areas.
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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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Serves as Grants accounting personnel for all City Miami Beach proposals, applications and compliance, which may include internal grant auditing in coordination with the City's Internal Audit and Finance Departments.
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