- Wipfli LLP (Duluth, MN)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Robert Half Finance & Accounting (Lexington, KY)
- …findings and recommendations clearly and effectively to stakeholders + Manage and mentor internal audit staff and third-party resources + Conduct special ... Description Job Title: Director of Internal Audit Location: Onsite - Lexington,...regulations and SOX requirements + Work closely with the Audit Committee, external auditors, and senior leadership… more
- Wipfli LLP (Radnor, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Denver, CO)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Minneapolis, MN)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Houston Methodist (Houston, TX)
- …specific practices. Serves a subject matter expert. + Effectively communicates audit results to faculty and staff . **QUALITY/SAFETY ESSENTIAL FUNCTIONS** ... coding guidelines. + Identifies potential risk areas and/or revenue potential through audit process. Communicates information to faculty, staff and residents… more
- Newell Brands (Atlanta, GA)
- …Understanding of organizational policies, procedures, and standards related to IT. 18. Write audit reports and memos to stakeholders and senior management. 19. ... Passion for Winning, Ownership & Leadership. **Job Overview:** The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2...supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine supervisory ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 - $67,600.00 Annually Location… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and… more
- Colorado State University (Fort Collins, CO)
- …for all phases of an audit engagement and provides direct supervision to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads ... Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU...needs of the team. + Contributes to enhancing collective staff knowledge, skills, and abilities of the audit… more