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8+ years of relevant work experience required; including experience in a "Big Four" or large accounting/consulting firm or Fortune 500 company, with demonstrated working knowledge of IT governance, risk management, and internal controls (information systems auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit.
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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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OR High School Diploma or GED and 8 years of experience in Public accounting or Bank internal auditing. Bachelor's Degree and 4 years of experience in Public accounting or Bank internal auditing.
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You have experience working in an Internal Audit department (or public accounting firm) at a bank or financial institution or at a banking regulatory agency. A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.
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Minimum 6 years of relevant experience required; public accounting experience preferred. Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) a plus.
$140,000 - $155,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of relevant business experience, including enterprise risk management, internal audit, public accounting, or consulting experience. This Manager Internal Audit - Risk Surveillance supports the ongoing digital transformation and modernization of internal audit's risk assessment, audit planning, and risk monitoring practices through the implementation of a Key Risk Indicators (KRI) and Continuous Auditing (CA) program.
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A minimum of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
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We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available.
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Audit Senior Manager Our client is a full service public accounting firm advising and assisting clients with their accounting, tax, financial and strategic planning needs.
$150,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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7 to 9 years of experience in the areas of internal audit, internal controls assessment (including SOX compliance), business risk management, operational audit or public accounting required.
$117,110 - $149,310 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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As a member of the Finance Audit team, the candidate will focus on audits related to accounting and regulatory reporting, balance sheet management, capital management, and treasury from a 1st and 2nd line point of view.
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Firm: Meaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer’s Top Workplaces, a five-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms.
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A Bachelor's degree in accounting and approximately 8 years of related work experience; or a graduate degree and approximately 7 years of related work experience, preferably with approximately 4 of those years as an auditor with a public accounting firm.
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public accounting jobs Title: audit manager
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