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5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred. Description: Internal Audit Manager on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations.
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Analytical Thinking, Audit Management, Business, Integrated Audits, Internal Controls, Interpersonal Communication, Quantitative Analytics, Quantitative Models, Quantitative Risk, Risk Management and Mitigation.
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Audit Planning Internal Audit Review Issue Management Risk Management Automation Business Acumen Project Management Technical Documentation Coaching Relationship Building Minimum 3 years of audit experience in areas related to AML, sanctions and fraud risk management programs and regulations, banking regulations, local standards, and internal policies.
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A well-known regional public accounting firm that is looking for an Audit Senior Associate for one of their locations in Scottsdale. If you have at least 1-2 years of audit experience with a public accounting firm, apply today for a great office atmosphere with a flexible work schedule.
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Lead the full audit cycle and perform financial, grant management, operational, and compliance audits of CSM Stand projects in accordance with the organization's internal audit program.
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12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools. Conducting end of audit exit conferences with management for all internal audit engagements.
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The Manager, Internal Audit performs financial, operational, and compliance audits for Chevy Chase Trust Company and ASB Capital Management under the guidance of the Vice President (VP) Internal Audit.
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DLA specializes in internal audit, accounting advisory, forensic accounting, valuation and litigation support, tax, risk management, and IT advisory services. This realignment will position DLA for the next phase of its growth and to achieve its vision of being the internal audit and accounting advisory choice for employees, office of the CFO, audit committees and public accounting firms on behalf of their clients.
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At least 10-12 years of experience working for a public accounting firm. Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today’s modern business landscape.
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15+ years of Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years in a senior-level Internal Audit and/or ERM management/leadership role.
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Minimum 5years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator.
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7+ years of hands-on audit experience with a large local, regional or national public accounting firm preferred. As an Audit Senior Manager you are responsible for developing suggestions to improve client internal controls and accounting procedures.
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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Required fields of study include Managerial Accounting, Financial Accounting, Intermediate Accounting, Finance, Management Information Systems, Economics, Business Administration/Management, Data Analysis (a plus.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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public accounting firm internal audit business management jobs Title: audit manager
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