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Perform duties to prepare and conduct service center operations reviews, audits and inventory observations, assist external auditors during audit of the Company's financial statements, and internal investigations.
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The ideal candidate will have at least 3 years of experience in Tax, Trusts & Estates practice and preferably hold an degree in Taxation or Estate Planning. - Prepare estate planning documents such as wills, trusts, powers of attorney.
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Role: IT Audit Director, Risk Advisory Location: Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
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10+ years of experience in Consumer Credit Risk Review, Bank Credit Audit, Risk Management, Underwriting and Credit/Statistical analysis. Provide HBI senior management with a periodic formal report regarding business unit(s) and the quality of the portfolio(s) in terms of the adequacy of portfolio and loan monitoring and management practices, potential emerging risks, notable asset quality directional trends, and an assessment of overall credit risk management practices.
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Description & Requirements In this role, they will support the Department of Veterans Affairs (VA) CSOC team, particularly focusing on the VA Enterprise Cloud (VAEC) security audit effort.
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Alternatively, will accept a Master’s degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 1 year of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
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Working knowledge of using various fusion splicing and optical testing equipment including, Alcoa Fujikura, GN Net Test, EXFO, Fitel, Sumitomo. Thecandidate will have 2 + years experience in fusion splicing fiber optic cable, splice audit verifications, voice/data/fiber installation and termination experience and OTDR and power meter testing.
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If promotion to the role of ACCOUNT SALES MANAGER (or other role) does not happen prior to the expiration of the 12-mos completion period, the SALES TRAINEE role will be vacated due to end of assignment unless an exception applies.
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Execute testing of key controls and processes, preparing work papers to support audit scope, objectives, risk analysis, findings, and conclusions, while providing actionable recommendations and process improvement ideas for incorporation into final audit reports.
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What You Will Do: Conduct comprehensive analysis and provide support for Sarbanes-Oxley, Compliance, and Operational Audit engagements, including the planning, development, and execution of audit programs for key accounting and operational processes.
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Demonstrates knowledge of automation & digitization and leads by example in a professional services environment including, but not limited to, the following areas: - innovating through new and existing technologies, along with experimenting with digitization solutions.
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Coordinates with SBSE Counsel employees and IRS Office of Chief Counsel to develop audit techniques, legal arguments, and litigation strategy for significant cases with novel issues. The incumbent relies on knowledge of state laws (i.e. property, contracts, business, inheritance, and probate) to determine the application of federal estate and gift tax laws.
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Preferred SkillsCompliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic ObjectivesCompetenciesAnti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem SolvingWork ExperienceRoles at this level typically require a university / college degree.
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Under the supervision of the Nursing Manager, Director of Nursing, and Clinic Manager, the Nurse is responsible for administering medication to clients; assisting medical providers; conducting required testing; maintaining medication inventory and audit records; and provide support to the overall operations of the clinic.
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Perform under the frequent view of compliance and audit staff while maintaining focus on quality, controls, and productivity - employees perform their job responsibilities under constant video surveillance and engage with auditors to explain processes and procedures.
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of audit jobs in Cleveland, OH
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