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12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools. Serving as key client relationship manager for the internal audit department.
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Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM) As a member of the Audit team, the candidate will focus on audits related to Accounting, Regulatory Reporting, Financial Planning & Analysis, and Financial Systems.
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Principal Duties:Perform audit work and other audit services as assigned by the Internal Audit Director to improve DNR's operations, reporting, and compliance. Ability to work in a team Preferred Qualifications Master's degree in a business field or field related to the responsibilities of the DNR. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or other relevant certifications.
$26.02 - $48.08 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prior to joining Ferraro, Amodio & Zarecki, CPAs, Amy was an analyst with SaxBST’s Valuation, Forensic and Litigation Department, and has served as a tax and audit professional for a public accounting firm.
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Preferred) Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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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 3 days ago - UpvoteDownvoteShare Job
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Provide analytics/trends of observationsExperience 1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent.
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The experience we're looking to add to our team: Extensive experience in an audit or consulting firm Experience in audit or accounting/finance areas within a global company (as an Internal Audit Manager or similar position) Knowledge of internal controls in various areas such as procurement, legal, brand protection, health and safety, human resources, etc.
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Minimum of 10 years of financial investigations or forensic accounting experience, including at least 5 years in a top tier management consulting firm, public accounting firm, audit firm, or investigations consulting firm.
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This role will support OCC’s Internal Audit team as a “Center for Efficiency” in overseeing the execution, escalation, and completion of the portfolio of audits, validation, and department special projects while working to improve the functions efficiency and effectiveness through innovation and automation.
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At least 4- year work experience in finance and accounting working for a public accounting firm. Public Accounting Firm: 4 years (Required) If this position caught your eye, and you are a highly experienced and motivated Controller / Accounting Manager looking for a challenging and rewarding opportunity with a virtual CPA firm that values its employees, apply now.
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Minimum of 10 years of experience in top tier, global capital markets or investment management firms with experience in Treasury Operations, Cash Management, and/or Accounting. All cash and wire movements are centralized for processing, tracking and audit purposes, including collateral management, delayed draw funding's, deal closing, and expense payments.
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Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
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Senior internal audit positions held in financial services institutions or public accounting firms. The Internal Audit Senior Manager may often direct and review the work performed by the Bank's internal audit co-sourcing firm and will also be responsible for assisting the Chief Internal Auditor in establishing an internal audit framework for the Bank. This framework will include compliance with Institute of Internal Auditors standards as well as ensuring regulatory expectations for the internal audit function are being met.
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Ensuring all Corporate Audit assignments comply with UK Accounting Standards and internal policies & procedures. The firm is happy to consider current Audit Directors who wish to move to a different practice, or someone at Audit Senior Manager level who has the potential to become Director in a 9-12 month timeframe.
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public accounting firm internal audit jobs Title: manager Company: Carrie Rikon Associates Llc
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