- Robert Half Finance & Accounting (Albany, NY)
- Description A regional CPA firm is seeking a Senior Auditor to join its growing practice. The responsibilities will include auditing the financials of non-profit, ... candidates will have a Bachelor's degree in accounting with 1+ years experience in public accounting and be working towards a CPA. If you are interested in this… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... SKILLS AND ABILITIES REQUIRED: + 2-3 years Fifth Third Audit or large public accounting firm experience;...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Treasury/CCAR At Fifth… more
- Highmark Health (Harrisburg, PA)
- …None **Preferred** + Certified Information System Audit (CISA) + Certified Internal Audit (CIA) + Certified Public Accountant (CPA) **SKILLS** + Knowledge of ... to assist in the development of the annual Internal Audit plan and the planning and execution of ...Ability to interact, build credibility and long-term relationships with senior management to understand the company's culture, strategic direction,… more
- Insight Global (New York, NY)
- …apply your industry expertise, and contribute to a high-performing team during peak audit periods. Key Responsibilities Senior Associate * Execute audit ... Big 4 accounting customers. We are hiring at the Senior Associate level to support high-impact engagements in the...Bachelors degree in Accounting or Finance 2-5 years of Audit experience in public accounting Exposure to… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …field. * CPA and/or other relevant designations. * Minimum of 5 years of progressive audit experience, including public accounting experience at a Big 4 or large ... Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas,...* Establish and maintain strong relationships with executive leadership, senior management, and operational teams to ensure alignment and… more
- TTEC (Englewood, CO)
- …control frameworks and external regulations (Sarbanes-Oxley). Provide independent assurance to senior management and the audit committee by identifying potential ... accounting designation. * 14 years of progressive experience in public accounting or internal audit of a...Excellent communication and presentation skills to effectively convey complex audit findings to senior management and the… more
- NBC Universal (Englewood Cliffs, NJ)
- …execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report ... experience evaluating internal controls over financial reporting (eg, via public accounting or internal audit at a...reporting (eg, via public accounting or internal audit at a large public company). Additional… more
- Aston Carter (Atlanta, GA)
- …internal controls and audit risks + Train and supervise staff and senior associates + Communicate directly with clients and internal teams + Contribute to ... technical research Qualifications + CPA license + 5+ years of public accounting audit experience + Strong industry exposure (manufacturing, tech, staffing, etc.)… more
- Insight Global (Los Angeles, CA)
- …projects. *Strong project management and interpersonal skills. *Ability to lead a team and discuss audit issues with management. * Public Accounting experience. ... Job Description The Manager, Internal Audit will lead and execute operational and financial...comprehensive reports. *Manage multiple projects and communicate status to senior management. *Develop recommendations to improve the IT control… more