- 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...progress toward CPA preferred 0-2 years of experience in public accounting or relevant internship experience Understanding of basic… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor, Staff Senior or Audit Manager depending on experience. The Auditor role will ... or masters in accounting, ideally having 2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus. Requirements MS Excel,… more
- Robert Half Finance & Accounting (Houston, TX)
- …, you will be responsible for executing audit engagements, working closely with senior staff and clients, and ensuring the delivery of high-quality audit ... Description We are seeking an Experienced Audit Staff member to join our...improvement of audit processes and methodologies. Requirements Senior Audit Requirements: + Bachelor's degree in… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Director, Internal Audit **Job Description Summary** This is a Senior Director role within the Internal Audit Department, reporting ... processes and provide information concerning such issues through resolution + Manage Audit Committee and Senior Management reporting and metrics + Recruit,… 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 ... daily progress of fieldwork, informing managers and clients of audit status, and supervising staff performance, when...SKILLS AND ABILITIES REQUIRED: + 2-3 years Fifth Third Audit or large public accounting firm experience;… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- Description Are you an experienced audit professional looking for an opportunity to take your career to the next level? We are seeking a highly motivated Audit ... future partnership opportunities within the firm. Key Responsibilities: + Execute audit testing procedures on financial statement accounts, including cash, accounts… more
- American Express (New York, NY)
- …and to influence the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational,...Credit or Fraud Risk + Professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. +… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid)...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time,… more
- Grant Thornton (Dallas, TX)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff ...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
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