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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
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A minimum of 7-10 years' experience in operational risk management, internal audit, consulting, regulatory or related field applicable to the business coverage areas described above. Basic knowledge of fund accounting and fund administration processes, risks and controls, or the ability to quickly get up to speed.
$115,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Senior Manager of Investigations, Fraud & ForensicsJob SummaryEquinix’s Internal Audit department, known as Business Assurance Services (BAS), enhances and protects organizational value by providing risk-based and objective assurance, advice, and insight.
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Review internal audit results to detect trends and possible errors in rating or document programming. The ideal candidate possesses an understanding of property & casualty insurance business processes including but not limited to policy administration, forms, billing, new business, and accounting functions.
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Staff Internal Auditor. Bachelor's Degree in accounting, finance, business management or a related field required. Identify and recommend to the auditor-in-charge specific audit tests to be performed.
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As an Audit Senior Manager you are responsible for developing suggestions to improve client internal controls and accounting procedures. 7+ years of hands-on audit experience with a large local, regional or national public accounting firm preferred.
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Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Assurance - Financial Accounting Advisory Services – Audit - Intern. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
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The Risk Advisory & Consulting, Manager (IT), will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance and information security.
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The role also includes taking direction from the audit senior manager and audit director to assist in other audit functions, including issue validations and risk assessments, in accordance with Citi’s internal audit methodology.
$103,920 - $155,880 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensures proper execution of all accounting functions and complies with internal audit guidelines. , inventory ordering, register and safe audits, deposit of company funds, proper accounting of restaurant funds, hourly employee schedules, management schedules, reporting all guest and employee accidents.
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The IA Business Finance and Tax Team is a team of accounting and tax specialists responsible for auditing Citi's tax function and business finance activities while serving as subject matter experts across IA, providing direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or CFO operations matters.
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Under the direction of the Internal Audit Manager, the supervising senior auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
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Schellman is the only Top 100 CPA firm to specialize in IT Audit and Cybersecurity. Schellman has become one of the largest cybersecurity assessment firms in the United States without providing any traditional accounting services, such as financial statement audits or tax preparation services, as other CPA firms.
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Inform the Engagement Manager/Partner regarding any audit and accounting difficulties that may arise with an assignment/task that could affect the scheduled deadline. Serve as both a preparer and reviewer on audit and other attest engagements.
$75,000 - $90,000ExpandApply NowActive JobUpdated 5 days ago
internal audit accounting jobs in Tampa, FL
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