- Insight Global (Columbus, OH)
- Job Description * Prepare audit documentation and lead planning activities * Conduct fieldwork and control testing * Coordinate client meetings and follow-ups * ... we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- Insight Global (Chicago, IL)
- …complex data, and collect artifacts necessary for special projects and audit -related requirements. Responsibilities: Audit Planning and Execution: . Develop ... data and information, and providing guidance and support for compliance and audit requests. . Communication directly with internal and external auditors and… 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
- Siemens (Iselin, NJ)
- **Job Family:** Assurance **Req ID:** 435351 ** Audit Associate** Here at Siemens, we take pride in enabling sustainable progress through technology. We do this ... of expertise (eg in other practices or regions). **We are looking for an Audit Associate (CPM). This hybrid position can be based in the following cities: Plano,… more
- Defense Logistics Agency (New Cumberland, PA)
- …and preparation of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, ... for administering oversight for the Agreements Program. Develop, analyze, review , negotiate, maintain and, administer Inter-service Support Agreements (ISSA's),… more
- Citigroup (Tampa, FL)
- …as requested. **Responsibilities:** + Support BIC Leadership team/Business Manager with audit planning and related audit activities and provide management ... information to help them manage their teams and execute audit work. + Act as a trusted partner to...Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related… 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
- Cherry Bekaert (Charlotte, NC)
- …a **Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and financial ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and Operations and… more
- Bober Markey Fedorovich (Akron, OH)
- …and business advisory services firms handling a wide variety of complex audit , tax and business advisory matters for our prestigious and diversified client ... the following: + Obtains a good working knowledge of audit and other applicable software + Participates in ...financial statements and notes to the financial statement + Self- review of workpapers prior to submitting to direct supervisor… more
- Cherry Bekaert (Orlando, FL)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... to hear from you. Lets grow your career as an **State and Local Government Audit Manager** in our Tampa or Orlando practice. **What your day looks like:** +… more