- Cherry Bekaert (Louisville, KY)
- … review of complex client transactions + Financial statement preparation and/or review + Complete general audit procedures (ie coordination of audit ... Our Assurance Services (https://www.cbh.com/services/accounting-assurance/) team is looking for an ** Audit Senior (Financial Services/Insurance)** to work a hybrid schedule… more
- Robert Half Finance & Accounting (Avon, IN)
- …of professionals, fostering growth and development within the industry group. * Review financial statements, audit documentation, and workpapers to ensure ... Description We are looking for an experienced Audit Manager to join our mulit-location, local public...team in Indianapolis. In this role, you will lead audit engagements for for-profit clients, primarily focusing on the… more
- Orlando Utilities Commission (Orlando, FL)
- …trend analysis and data segmentation. + Generate and comprehend risk assessments, audit / review reports and various testing and fieldwork documentation; + Ability ... generations. We are looking for a technically strong, risk-focused audit professional with a blend of internal and external... professional with a blend of internal and external audit experience, supported by sound judgment, a solid command… more
- Abbott (Sylmar, CA)
- …staffing, and logistics and allocates roles and responsibilities prior, during and post audit . Review and approve audits performed by direct reports and auditing ... (Regulatory Agencies, Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a team of auditors… more
- HCA Healthcare (Nashville, TN)
- …necessary. + Provides input and guidance in the development of, as well as the review of the detailed audit / review programs particularly focusing on complex ... a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management control… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …is to provide our Staff Auditors with direct experience with the internal and external audit review process so that they are prepared for future growth and ... that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing… more
- Texas State University (San Marcos, TX)
- …Preferred Qualifications + Experience with Degree Works, especially in scribing or audit review + Familiarity with academic advising or registrar operations ... Posting/Functional TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …+ Support programs prior to funder audits and ensure all requirements are in place. Review audit results from funders- audits. Participate in after audit ... Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices related to… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, accuracy, and adherence to… more
- Schlumberger (Houston, TX)
- …recommendations for discussion and agreement with auditees. + Prepare reports that reflect audit results and recommendations; review these with the Audit ... testing and documentation. Eventually lead auditors in conducting an audit project. + Review work papers and conduct closing meetings, possibly without an… more