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The Internal Audit Manager will assist in developing the annual audit plan using a risk-based analysis to recommend areas of focus to the Internal Audit Director. Our Internal Audit team is seeking a driven Internal Audit Manager who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.
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Assist the Revenue Audit Manager in coordinating with gaming regulators for company and audits and other regulatory issues. Assists the Revenue Audit Manager to ensure effective recruitment, hiring, training, recognition, coaching and counseling and other personnel related matters are being handled appropriately.
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You will execute these audit procedures using our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data.
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Audit Senior Manager. Develop, train and mentor Audit Interns, Seasonal Audit Associates, Audit Associates and Senior Audit Associates on projects and assess both personal and professional performance for engagement and career development opportunities.
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Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary.
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Our client is searching for a high caliber individual with a stellar track record in a mid to large sized CPA firm working in an audit or assurance capacity. Partner with privately held businesses in the construction, agriculture, manufacturing and service industries as you step into a key advisory role on the audit team.
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Knowledge of GAAP, RAP and internal audit standards. Actively engage with the Audit Committee of the bank's Board of Directors to support completions of all Audit Committee Charter activities including its annual self-assessment.
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As a IT Internal Audit Intern in the Omaha, NE area , you will join a diverse, passionate team, dedicated to making possibilities happen in the payments industry! As a IT Internal Audit Intern in the Omaha, NE area , you will join a diverse, passionate team, dedicated to making possibilities happen in the payments industry.
Part-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Coordinates with revenue agents to develop examination plans pertaining to computer audit portion of the examination. Analyzes the taxpayer's complex computerized accounting systems, determining and recommending the most effective method for providing audit data required by examiners, provides computer analysis of large volumes of data, designing new or using existing applications using both standard and custom computer programs.
InternExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Audit and reconcile all Front Desk and Food & Beverage Cashier’s work. Audit, reconcile, consolidate, and transmit all credit cards on a timely basis. Audit and reconcile financial and statistical reports.
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The Senior IT Auditor oversees audit staff and interns on audits and provides timely coaching feedback and reviews their audit documentation. 3+ years of IT audit or IT management experience with a bank or financial institution.
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Leverage business acumen and analytical skills to interpret and contextualize external and internal data, translating complex information into actionable insights for audit professionals to design tools aligned with the product strategy and roadmap.
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Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes.
$87,800 - $195,200 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Performs special audits, as directed by the Revenue Audit Manager, to provide high level of expertise on matters of a complex or sensitive nature. Employs revenue audit checklists to properly address internal control and compliance requirements.
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The Revenue Audit Supervisor is responsible for the daily audit process of gaming and non-gaming revenue, ensuring the accuracy of reported revenues. Provides recommendations to management on issues pertaining to gaming audit, accounting, and regulations to provide informational and analytical support for management decision-making.
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Title: audit in Council Bluffs, IA
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