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At least 5 years of recent public accounting firm experience. Provide guidance to team members (internal and co-source resources) on audit and special projects. CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function.
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Hold one or more relevant professional certifications such as CPA (Certified Public Accountant), CIA, CISA and CFE. Public accounting firm experience is desirable but not required. As trusted advisors to management, FIS Internal Audit provides independent audits of operational, financial, IT, and regulatory compliance processes in the fast-paced fintech industry.
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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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3-5 years of experience with an internal audit function, public accounting firm or treasury role preferably in the banking or financial services industry. The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team.
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Collaborate across the larger Internal Audit team to support the assessment of treasury, accounting and finance-related risks in bank businesses. The Internal Audit team is comprised of skilled professionals with the mission of consistently providing the Board, Audit Committee, Shareholders, and Executive Management with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture.
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Seven or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
$116,280 - $150,480 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Capital Planning, etc.
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Large Bank experience through risk advisory, internal audit, regulatory oversight, or credit review. Understanding of the practical application of the IIA Practice Guide on Reliance by Internal Audit on Other Assurance Providers.
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Experience with internal audit, financial statement audit, and/or forensic accounting. The types of audit work includes, financial statement audit, internal audit, and forensic accounting.
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Keywords: senior tax associate, tax senior, senior accountant, tax manager, tax supervisor, accounting manager, accounting supervisor, CPA, certified public accountant, public accounting, tax associate, tax staff accountant, tax accountant, audit senior, staff auditor, audit associate, senior auditor, audit in charge, audit manager, audit supervisor, audit staff.
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7+ years of technology audit experience in internal audit and/or public accounting firm. We are looking for a Senior Associate to join the Technology Internal Audit Team at Robinhood.
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Experience of the ideal candidate includes visibility to public company accounting and reporting such as through an audit/ assurance role within a large public accounting firm such as the Big 4.
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What you've accomplished: Bachelor's Degree - Accounting, Finance or related field8 or more years of internal audit and SOX related experience CPA, CIA, or equivalent is preferredExcellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risk in an integrated manner.
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Use Enterprise Resource Planning (ERP) Tyler-Munis software to oversee and audit accounting transactions as well as maintain appropriate financial systems general ledgers. Under the general direction of the Director of Finance, supervises staff, assigns, reviews, and participates in the timely and accurate accounting and internal financial control duties associated with financial reporting, budget development & monitoring, accounts payable, accounts receivable, payroll, procurement, and inventory control.
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Assist with year-end audit preparation and coordinate grant activities with independent CPA firm for preparation of 133 audit. Produce and analyze THA Innovative Solutions and Tennessee Center for Health Workforce Development (TCWD) financial statements to be provided to the Controller, Senior Vice President, Accounting/CFO (CFO), President and Chief Executive Officer (CEO), and Board of Directors.
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accounting firm internal audit jobs Title: audit Company: Carrie Rikon Associates Llc
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