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The Benefits Audit and Controls Sr. Analyst is a member of the Benefits team within the People organization and is responsible for ERISA compliance and multiple employee benefit plan audits and analysis for the American Airlines health and welfare benefit plans.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of internal audit reviews and activities, including post-audit follow-up.
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Experience analyzing data processing systems, their procedures, and interrelationships with other parts of the accounting systems; experience in determining audit trails and availability of records; and experience with mainframe and network systems such as database and enterprise systems.
InternExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Supervises and coaches audit staff as part of internal audit reviews and activities. The primary function of the Sr. Supervisor, Audit is to oversee and provide coaching and assistance to audit staff as part of internal audit reviews and activities, provided the position's solid understanding of the business.
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Your background should have experience in external audit working with Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
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IT Audit Director (Banking or Financial Services only) Collaborate with members of the Internal Audit leadership team to determine audit coverage and integrated audit approach for designated businesses.
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Our client is a Mid-size CPA firm (130 people & growing) in Dallas, TX, looking for a talented Audit Supervising Senior to join its team of tight-knit professionals. Audit Supervising Senior Opportunity - Dallas, TX (Hybrid.
$80,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Audit Staff Accountant. Assist with year-end audit and tax workpaper preparation as well as annual budget and periodic forecasting. 2+ years of relevant Audit Accounting experience required.
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Must have Non-Profit Audit Exp, Active CPA, and currently an Audit Manager at a CPA FirmWe are a Top Regional CPA firm out of Utah and have been in business for 50+ years. Currently an Audit Supervisor or Manager at a CPA firm- Minimum 6+ years of Public Accounting experience.
Full-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Our Impact:Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services to Freddie Mac. The team play meaningful role in crafting our approach to managing credit and operational risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.
$87,000 - $131,000 a yearFull-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Performing basic audit procedures under the direct supervision of a trained auditor, including selecting samples, inspecting documents, testing account balances, and other select test work. Performing pre-engagement audit steps, including preparing correspondence (such as engagement letters and third-party confirmations) and setting up electronic audit binders.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The primary function of the Internal Audit Associate is to execute complex audit testing. Develop knowledge about Santander's business portfolios and strategies, systems and applications , related regulations, the market, and the internal audit methodology.
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Understanding of audit services with knowledge of GAAP, GAAS and FASB or IFRS regulations. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge facilitating field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each assignment.
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At least 18 to 24 months of experience in audit and assurance or relevant position. Audit Senior is able to make decisions on most accounting matters. Audit Senior performs most work assigned with minimal assistance.
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The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit engagements. Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit planning, and continuous monitoring processes.
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Title: audit Company: Bank Of America in Dallas, NV, Arizona
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