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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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Ability to work cross-functionally and maintain working relationships within the finance & accounting organization, including controllership, FP&A, general accounting, treasury, and internal audit.
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1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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At least 4 years of work experience, preferably in internal audit, public accounting, information technology, information security or data analytics. Ensures engagements are risk-based, well documented, and executed according to Internal Audit policies and guidance.
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12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools. The Internal Audit Director has opportunity for a career path that leads to.
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Strong communication skills are essential, along with the ability to transfer knowledge to other staff, including external and internal audit entities. The Audit and Risk Management Analyst supports the USAID/Europe and Eurasia (E&E) Bureau.
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We are seeking an Internal Audit Manager , in addition to performing the duties and responsibilities of a Senior Internal Auditor, will, Provides day-to-day support of assigned internal audit staff, as needed, such as creating open lines of communication, providing regulatory updates, advising on difficult situations.
$84,700 - $148,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Support audit requests by DCAA, external public auditors, and internal audit as necessary. Ability to communicate effectively with key stakeholders across functional boundaries (contracts, accounting, audit, DCAA, etc.
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We are currently seeking a career-minded Senior Forensic Accountant with two to five years of public accounting experience to work within our Investigative Accounting Group. Firm: Meaden & Moore is a leading CPAand business consulting firm that is a seven-time winner of The Plain Dealer's Top Workplaces, a six-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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The ideal IT Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and insight to our internal stakeholders.
$89,000 - $170,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
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Preferred] one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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Work cross-functionally with internal stakeholders across engineering, IT, corporate and revenue accounting, SEC reporting, internal audit, equity administration, real estate, and legal.
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public accounting firm internal audit jobs Title: audit Company: Carrie Rikon Associates Llc
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