- Aston Carter (Atlanta, GA)
- …high-quality service delivery and mentor junior team members. Key Responsibilities + Lead audit engagements across various industries + Review workpapers and ... Job Title: Audit Supervisor Location: Hybrid (1-2 days in office) As an Audit Supervisor, you will oversee audit and review engagements from planning through… more
- Robert Half Finance & Accounting (Lewisville, TX)
- … frameworks including PCAOB and COSO standards. * Ability to manage complex audit programs and lead cross-functional teams. * Proficiency in assessing the ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville,...public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance program, coordinating… more
- Robert Half Finance & Accounting (Avon, IN)
- …mulit-location, local public accounting team in Indianapolis. In this role, you will lead audit engagements for for-profit clients, primarily focusing on the ... growth and development within the industry group. * Review financial statements, audit documentation, and workpapers to ensure accuracy and completeness. * Identify… more
- Robert Half Management Resources (Seal Beach, CA)
- … programs, ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * ... Description We are looking for an experienced IT Audit Manager to join our team on a...Develop and implement comprehensive audit plans tailored to organizational needs. * Ensure adherence… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- …audit plans tailored to specific client needs and organizational objectives. * Lead audit engagements, providing guidance and support to less experienced team ... members. * Prepare detailed audit reports and present findings to management or clients....analytical skills and attention to detail. * Ability to lead engagements and mentor less experienced team members. *… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …processes, ensuring compliance with organizational standards and regulatory requirements. You will lead audit teams, mentor staff, and contribute to the ... Description We are looking for an experienced IT Audit Manager, Minnesota. In this role, you will...* Minimum of 10 years of experience in IT audit or related fields. * Certified Information Systems Auditor… more
- Insight Global (Columbus, OH)
- Job Description * learn to prepare audit documentation and lead planning activities * Conduct fieldwork and control testing * Coordinate client meetings and ... Bachelor's degree 4-5 years of post grad experience controllership, corporate finance, corporate accounting experience, or similar experience internal audit interest more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo Internal Audit is seeking a skilled Lead Quantitative Analytics Specialist to provide audit coverage of models used to ... Rule. **In this role, you will:** + Execute model audit engagements and technical audit reviews of...either technical or non-technical background. + Demonstrated ability to lead junior team members + Strong work and professional… more
- SHI (Somerset, NJ)
- …field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge of ... US GAAP, COSO framework, SOX, and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. + Excellent project management, analytical, and problem-solving skills. +… more
- Deloitte (Grand Rapids, MI)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of...to many of the world's most admired companies. The Lead Specialist is an integral part of Deloitte's A&A… more
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