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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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The Manager, Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to support Internal Audits priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management.
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The Audit Senior Manager organizes and oversees a broad range of accounting, auditing, and consulting activities for clients, including: healthcare entities, internal audit clients, not-for-profit clients, casinos and the hospitality industry, financial institutions, commercial businesses, and local and tribal governments.
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The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Assistant Vice President position sits within GFCD Program Management and reports into the GFCD Head of Exam and Audit Management.
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As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits.
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Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles and Chicago.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Assist clients with meeting their audit and financial planning objectives by using a range of tools. We create opportunities for our people to live well and be happy by focusing on their physical, financial, social, and emotional well-being.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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As an Audit Associate, you will be responsible for assisting with financial audits, ensuring compliance with accounting standards, and providing valuable insights to clients. You will work closely with a team of professionals to perform audit procedures, analyze financial data, and identify areas for improvement.
$65,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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About this opportunity The IT Audit Analyst is integral position for ensuring the company’s compliance with company policies, SOX IT requirements and the Company’s internal control over financial reporting.
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Position Summary: The Global Financial Crimes Division (GFCD) Exam and Audit Management (EAM) Vice President position sits within GFCD Program Management and reports into the GFCD Head of Exam and Audit Management.
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Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies.
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Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed assets. Working with client personnel to reconcile account differences and analyze financial data.
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The ideal candidate should have a minimum of 6 to 10 years of External Audit, Advisory, or Internal Audit experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Financial Audit Manager (Phoenix and Tucson) Draft audit reports that are well written, well organized, easy to understand, and relay the overall audit information, findings, and recommendations to any audience.
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Solid experience with accounting principles and financial reporting. In support of our continuing firm expansion, we have initiated a search for an experienced audit team member to join our expanding audit team.
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financial job Title: audit in Phoenix, AZ
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