- Wipfli LLP (Denver, CO)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Detroit, MI)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Robert Half Finance & Accounting (Boston, MA)
- …regulatory standards while mentoring early-career team members. Responsibilities: * Conduct audit , review , and compilation procedures, including control testing, ... for privately-held businesses. * Oversee the planning, execution, and completion of audit and review engagements, ensuring adherence to budgets, timelines, and… more
- SUNY Schenectady County Community College (Schenectady, NY)
- …is a competitive **provisional civil service position that involves assisting in the audit , review and verification of payrolls and related documents. Attention ... in the form of on-going training may be received from a Senior Payroll Audit Clerk. The incumbent does related work as required. Typical Work Activities: + Audits… more
- Bober Markey Fedorovich (Akron, OH)
- …Duties may include, but are not limited to, the following: + Participates in audit , review and compilation engagements from planning through issuance. + Assists ... statements and notes to the financial statements. + Self Review of own workpapers prior to submitting to direct...workpapers prior to submitting to direct supervisor. + Prepares audit programs, time budgets, and planning documentation + Develops… more
- Charles Schwab (Lone Tree, CO)
- …audits including: review and challenge of testing approach and testing conducted; review , challenge, and sign-off on audit deliverables; support of the ... and validation status (including SLA adherence) for issues in audit portfolio. Review and challenge completed issue validation testing results. + **Business… more
- Aston Carter (Atlanta, GA)
- …join our team. The ideal candidate will supervise the planning and execution of audit and review engagements, lead engagement teams, manage staff, and provide ... on-the-job training and mentorship. You will prepare and oversee audit planning documents, review workpapers, and draft financial statements and audit … more
- Aston Carter (Atlanta, GA)
- …and mentoring the next generation of audit professionals. + Plan and manage audit and review engagements, including time budgets and audit programs + ... audit standards, and procedures to diverse client situations + Review internal controls and approve audit plans prepared by engagement teams + Review and… more
- TD Bank (Greenville, SC)
- …as part of our broader technology audit function. **Key Responsibilities** **Internal Audit Payments COE** + Review and influence the scope of operational ... scope/findings to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue… more
- ADM (Decatur, IL)
- …less experienced audit team members, ensuring quality and consistency in audit processes. + Review and document operational procedures and identify ... **93285BR** **Job Title:** Project Manager, Internal Audit - Decatur or Chicago, IL **Department/Function:** Finance,...ADM entities globally. You will manage and mentor staff, review and document work processes, and analyze the inherent… more