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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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Desired Skills and ExperienceCertified Anti-Money Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE)Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM),Audit / Assurance or operational experience in large scale enterprise environment / financial institution.
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Excellent company looking to add a successful Senior Public Audit Associate to their team! SKILLS AND CERTIFICATIONS CPA is a plus Prior experience in financial ERP software preferred; Microsoft D365 Finance & Operations a plus Corporate Income tax Skills - Must Have: Certified Public Accountant (CPA) certification | Minimum of 3 years of relevant technical / strategic accounting experience | Minimum of 2 busy seasons in external audit with a Big 4 or large Certified Public Accountant (CPA) Firm | Must have public companies audit experience.
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LI-HybridQualificationsApproximately 10+ years of information technology audit experience in financial services and/or public accounting firm. Follow-up on open audit issues and their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate to effectively mitigate the risks raised.
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Minimum five years of information technology audit experience in financial services and/or public accounting firm. Follow-up on open audit issues and validate their resolution, review evidence of closure of findings and determine that evidence of remediation is appropriate to effectively mitigate the risks raised.
$105,000 - $135,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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10+ years of information technology audit experience in financial services and/or public accounting firm. Summary: In this hybrid role (3 days per week in office), the Senior Audit Manager will lead and execute information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management, and data integrity audit projects/initiatives utilizing information technology control frameworks.
$154,000 - $209,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting firm , financial services firm/bank or professional services firm. Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office (Senior) (Multiple Positions) (1496402), Ernst & Young U.S. LLP, Hoboken, NJ.
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Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
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Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the following types of work: a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) SOC reporting; and/or d) ERP security and control reviews (e.g., Oracle, SAP, Workday.
$90,000 - $130,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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If yes, consider joining Baker Tilly (BT) as an Audit Senior Manager for the Asset Management team! ResponsibilitiesAre you interested in joining one of the fastest growing public accounting firms.
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Aprio, LLP is a progressive, fast-growing firm looking for a Senior Audit Associate to join their dynamic team. 3-5 years of experience working for a public accounting firm. As a registered member of the Public Company Accounting Oversight Board (PCAOB), we adhere to the highest professional standards and provide a full range of assurance services.
$73,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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A bachelor's degree in an accounting, finance or business discipline, supported by approximately 2 years' work experience as an auditor in a public accounting firm. A driver's license is strongly recommended as ride share and public transportation options may not be available in all locations.
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You'll use your professional skills and experience to make it happen, handling complex audit procedures across the Banking and Capital Markets industry. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements.
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Two (2)+ years of experience providing financial statement auditing services within a public accounting firm. If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate in our Real Estate group.
$65,920 - $113,840 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Minimum of 7 years of experience working in a public accounting firm with emphasis in financial statement audits. Lead the engagement planning process in terms of timing, resources, risk assessment, reliance on internal controls, audit, or other engagement approaches.
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public job Title: audit senior in New York, NY
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