- Wipfli LLP (Chicago, IL)
- …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 design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** ** Audit interns perform risk -based assurance and advisory engagements in the field of business ... Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- T. Rowe Price (Owings Mills, MD)
- …Summary The Audit Manager is a key member of the Internal Audit function in providing objective assurance and advisory services to T. Rowe Price. The ... Audit Manager in designing and executing assurance and advisory projects, identifying process improvement opportunities, suggesting practical solutions, and… more
- Deloitte (Raleigh, NC)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... risk assessment and how to design and perform audit procedures responsive to those risks. You will execute...services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory ,… more
- RGP (Atlanta, GA)
- …and provide a variety of IT advisory services related to internal control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... report baseline testing to identify opportunities to mitigate emerging risk , strengthen controls, and improve operational efficiency + Produce...preferably with a Big 4 firm or with the internal audit department + Experience in detailed… more
- Robert Half Management Resources (Philadelphia, PA)
- …maintain audit readiness and compliance with new standards. * Offer advisory support to improve governance, risk management, and compliance practices within ... Description We are looking for an experienced Audit Manager to join our team on a...position offers a dynamic opportunity to contribute to governance, risk management, and compliance strategies. What you get to… more
- Insight Global (Independence, OH)
- … controls over) * Experience in public accounting or publicly traded organization's Internal Audit or IT department * Strong project management skills and ... controls. They will work as an extension of the Risk & Advisory Services team and providing...internal controls. * Develop and execute annual IT audit plans and documenting and testing IT processes for… more
- Energizer Holdings, Inc. (MO)
- …and results of the audit in written and verbal form. + Provide internal control guidance in an advisory manner. + Professional certification (CPA, CIA, CMA, ... and Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives...Spanish + This position reports administratively to the Manager Internal Audit but will take on various… more
- Intuit (Mountain View, CA)
- …week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... Identify and implement efficiency enhancements. + Support the SOX Risk Advisory team in managing readiness projects,...**Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting,… more
- Valero (San Antonio, TX)
- …* Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies, ... project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution,… more