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Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public accounting firm or professional services firm. Must have a Bachelor’s degree in Computer Science, Information Systems, Business, Accounting, Finance, Data Science, Engineering, or a related field and 5 years of progressive, post-baccalaureate work experience in one or a combination of the following: IT Audit and/or Financial Services.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) As a member of the Finance Audit team, the candidate will focus on audits related to accounting and regulatory reporting, balance sheet management, capital management, and treasury from a 1st and 2nd line point of view.
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The Office of Professional Services (OPS) is responsible for all administrative and support services, including Human Resources, Communications and Public Information, Fair Housing, Policy Development, Competitive Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management, and Information Technology Services.
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME.
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3+ years of Internal/External Audit related experience in banking, other financial institutions, public accounting, and/or regulatory agency required. The Senior Auditor will also assist in the administration of Internal Audit and the Board of Directors’ Audit and Risk Committee activities.
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Protiviti is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services. Managing risk, monitoring and testing controls, enhancing security and improving corporate governance are core internal audit services.
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Must have 2 years of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB. Provide accounting insights to clients in a clear and concise manner, including insights into complex accounting issues such as revenue recognition, share-based compensation, business combinations and internal controls.
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7+ years of experience in a Public Accounting, Internal Audit or within an accounting/finance department handling month end close. The Revenue Accounting Manager will report to the VP Revenue Controller.
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In this role, the Senior Auditor assists in the completion of the annual Internal Audit Plan by planning and conducting internal audits from start to finish with minimal supervision; assigning, reviewing and supervising work of staff auditors; performing testing as needed and, conforming to Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.
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Professional certification as a Certified Internal Auditor (CIA) is required; additional relevant certification in public accounting or internal auditing (CPA, CISA) strongly preferred.
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We are a global, International Firm with an Advisory Group that includes an Accounting Consulting Team. Our team provides consulting services to client companies, focusing on internal control, internal audit support, post-merger integration, and business consulting (due diligence and M&A transactions.
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2-3+of previous audit experience within the financial services industry or public accounting. Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, testing procedures, reporting, and audit workpaper files.
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10+ years of experience as an external or internal auditor with a public accounting firm or large public company. What you'll do as the Senior Director, Internal Audit and Sox Compliance.
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Two years previous internal audit, public accounting, or related business experience. Supervise the Internal Auditor while conducting select audits that are assigned by the Director of Internal Audit.
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5+ years internal audit or public accounting experience. Imperial Dade is a fast-growing distribution company looking for an Internal Audit Manager to join our North Bergen, NJ-based team and report to our head of internal audit.
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internal audit public accounting jobs in New York, NY
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