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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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The ideal candidate for the full-time Senior Accountant position will have at least 2-5 years of audit experience, preferably at a Certified Public Accounting firm. These services include audit, tax, business consulting, outsourced accounting and CFO solutions, personal financial planning, and wealth management.
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Creative Planning and its affiliates lease employees and other resources to BerganKDV, an independent, separately governed, and licensed CPA firm, in support of audit and attest services BerganKDV provides to its clients.
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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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OB DESCRIPTION An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff.
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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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Developing an understanding of the RSM audit approach and tools We support and inspire you to prioritize your wellbeing by delivering personalized, holistic programming for your physical, emotional, financial and community wellbeing.
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In addition, you will assist in the implementation of the automation roadmap for audit, which includes improving audit department efficiency through Robotic Process Automation (RPA), leveraging tools like Alteryx and Power BI to enable continuous auditing.
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As the in‐charge auditor, the Senior IT Auditor is responsible for assessing risks, evaluating controls, and designing appropriate audit tests. Demonstrate ability to solve problems and drive positive change with assistance from the Audit Managing Director.
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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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EDUCATION/EXPERIENCE: Bachelor's degree in Business, Statistics, Finance, or Accounting from four-year college or university; or, transferrable premium audit experience; or, sufficient combination of education and experience, required.
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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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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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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.
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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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Title: audit in Omaha, NE
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