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Relevant professional certification (e.g., CPA, CIA, CISA) is a plus. The Internal Auditor will assist in the establishment and operation of a best-in-class internal audit function. The Internal Auditor will also assist in providing training and support to business owners as well as assisting with reporting that will be presented to senior leaders and the Audit Committee.
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Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred. Prepare clear and concise audit reports detailing findings, recommendations, and corrective actions.
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CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. The minimum salary for the Audit SOX Manager position is $110,000 per year and the maximum salary for the Audit SOX Manager position is $125,000.00 per year.
RemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Intern candidates must be working toward an accounting degree and CPA exam eligibility. Depending on local office needs, internships are available in audit, tax, or a combination of the two and can be part-time or full-time.
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Provide tax preparation, tax audit support and tax planning year-round. CPA or Enrolled Agent certification. Tax planning and audit support experience. Tax planning and audit support.
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The Internal Audit Manager is responsible for researching, planning and conducting multiple, concurrent audit assignments to assess the existence and effectiveness of the company's internal financial, operational and/or information technology controls.
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We're a mid-sized public accounting firm seeking a remote Audit Manager with Tribal, Casino, and Gaming experience to join our professional community. We're offering a full-time remote position with a salary range of $110,000-$120,000, benefits package and PTO. So, if you are an audit manager with Tribal, Casino and Gaming experience let's chat today.
$110,000 - $120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Internal auditor position responsible for conducting audits of banking and corporate functions as a member of our internal audit team. CPA, CIA or other similar certifications. COSO and SOX audit framework experience.
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Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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Assist in management and delivery of client IRS, audit, Appeals, collection and penalty abatement projects, including review and analysis of client data, and preparation of required supporting documents and IRS filings.
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Working with our Private Company Services Personal Financial Services practice will provide the opportunity to help High Net Worth Individuals & private wealth management structures with a range of advisory needs such as audit, tax compliance, & planning to improve their operational efficiency & free up time to be spent focusing on personal wealth strategy.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Certified as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Maintain and supervise a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the CLO's Internal Audit Charter.
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Professional Certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Management Accountant (CMA), and/or Certified Information Systems Auditor (CISA), is highly desirable.
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This role is responsible for leading and managing the annual ICS submission process, DCAA/DCMA audit function, Company-wide indirect rates, and collaborating with accounting leaders to ensuring accuracy and completeness of accounts as they relate to government compliance.
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Bachelor of Science Degree in MIS, Computer Science or related discipline; CISA certification required (CIA/CPA is a plus). Collaboration with management/leadership on proper policies and procedures associated with audit failures/trends and lack of understanding/awareness of Signet policies and procedures and development of corrective actions/remediation/process improvement recommendations which strengthen internal controls and add value.
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cpa audit jobs in Oklahoma City, OK
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