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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. Routinely works with high level partners (at the general director, program manager and controller levels), audit/management consulting firms, OIG/GAO and GAO staff and partners on complicated and large projects and audit issues.
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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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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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At least 10 years of experience in strategic internal communications, public relations, public affairs and labor relations campaigns, political (executive or legislative branch) or corporate communications.
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Relevant auditing or compliance professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE.
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Reporting to the Director, Financial Reporting, the Senior Accountant works collaboratively with the Director, Financial Reporting, Vice President of Accounting and Chief Financial Officer in evaluating internal audit controls, contract management and revenue recognition.
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The Senior Accountant manages all of WNBC’s technical and internal audit accounting functions. Assist outside accounting firm with reconciliations, work papers, etc., as necessary during the interim and the year end audit.
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A law firm is looking for an IT Asset Manager (ServiceNow) to join their team in Washington, D.C.The IT Asset Manager is a subject matter expert responsible for the lifecycle management and governance of the Firm's technology assets.
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Coordinate third party audit document requests and contribute to conversations under the supervision of the Vice President of Internal Audit and / or Internal Audit Manager.
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Reporting to: Internal Audit Manager. - 2-5 years of experience in internal audit, controls assurance, or related field. - Lead and participate in all phases of internal audit engagements, including planning, fieldwork, and reporting.
$75,000 - $100,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Drawing on deep experience in communications, public relations, journalism, intelligence, or advocacy campaigns, the Vice President will bring formidable planning, analytic, technological, and writing acumen to delivering value to major client accounts, taking responsibility for both client success and growth.
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Contributes to the agency’s overall governance, risk management and control framework and fosters a collaborative partnership with Internal Audit & Control (IAC) to enhance financial systems, processes and controls, ensuring improved internal control and compliance.
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Strong knowledge of data analysis, forecasting & financial modelling, investments, financial reporting, budgeting, audit, tax, strategic planning, internal controls and risk management. and coordinates audit activities, maintaining robust financial internal controls and safeguards.
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Prior experience with performance reporting systems, accounting systems and analytic systems are a plus (FirstRate, FactSet PA, FactSet SPAR, Investedge, FIS Global Plus, Advent Axys, Bloomberg.
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Effectively schedule, monitor, and evaluate controllable departmental expenditures to stay within the restraints of the established budget through: labor management and purchasing control systems Establish and monitor scheduling of all accounting associates, including Night Audit.
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public accounting firm internal audit jobs Title: audit manager Company: Carrie Rikon Associates Llc in Washington, DC
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