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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.
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The Bank Credit Risk and Validation Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession.
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Bank Credit Risk and Validation Internal Audit Manager. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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The Des Moines Independent Community School District (Des Moines Public Schools / DMPS) is the only District in Iowa with an Internal Auditor on staff. The District Internal Audit Manager is a designated impartial, neutral, and condential third party who assists faculty, sta, and administrators in informal dispute resolution through informal means, which includes consulting, negotiation, and mediation.
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The Internal Audit Manager promotes communication by providing a safe, condential place for internal and external stakeholders to share concerns and listen without judgment. Maintains a quality assurance and improvement program that covers all aspects of the internal audit activity.
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Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.
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Providing risk management, internal audit, and internal control services to clients in the banking industry. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
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Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a “Best Place to Work.” We are 75 years strong and still growing.
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Crowe.com) is one of the largest public accounting, consulting and technology firms in the United States. Providing other value-added recommendations both to our clients and to help improve the firm.
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At Crowe, we know that great people are what makes a great firm. Internal control design and effectiveness understanding. Bachelor’s Degree is required; Major in Accountancy, or a Business or Economics degree with an Accounting Minor or emphasis is preferred.
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Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM) 8+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
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You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. GAAP financial accounting and SEC Reporting. Crowe LLP does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time.
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Conducts appropriate follow-up on signicant engagement ndings and recommendations previously issued by Internal Audit. Supervises, coaches, and develops the Internal Audit Sta and others in nance who assist in audits.
$13,000 - $121,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certificates or Licenses:[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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Performs audits and coordinates with other audit staff in accordance with the International Professional Practices Framework of the Institute of Internal Auditors (IIA) and Code of Ethics as established by the IIA.Acquires and demonstrates in-depth and detailed knowledge of multiple assigned primary audit areas, a general knowledge of secondary resource audit areas, and System level activities.
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public firm internal audit jobs Company: Carrie Rikon Associates Llc
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