- Robert Half Finance & Accounting (St. Paul, MN)
- …Bachelor's degree in Accounting, Finance, or a related field is required. * Certification as a Certified Public Accountant ( CPA ) or a Certified ... Description We are in search of an Audit Sr. - Public to join... Audit Engagements. * Previous experience as an Audit Senior is highly desirable. * Proficiency… more
- MRC Global (Houston, TX)
- …in a related field is a plus. + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or other relevant certifications required. ... role includes managing the relationship with the outsourced internal audit firm , overseeing audit processes,...clear, accurate and aligned with company objectives. + Present audit results to senior management and … more
- Bloomberg (New York, NY)
- …qualification required, eg, CPA , CA, CIA, CISA + 6+ years of audit experience, with a strong preference for backgrounds in financial controls, SOX testing, or ... enhance internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence...audits. + Experience working in a Big 4 accounting firm or internal audit function at a… more
- Citigroup (New York, NY)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... The Audit Manager is an intermediate level role responsible...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Ability… more
- Citigroup (Tampa, FL)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... . The Audit Manager is an intermediate level role responsible...of judgement and autonomy. o Acts as SME to senior stakeholders and /or other team members. o Ability… more
- WM (Houston, TX)
- …+ Prepares reports on audit findings and recommends solutions for review by senior . + Determines effective data analytic techniques to aid in audit testing ... client service and administrative processes. + Effectively corresponds with senior management clients and builds strong client relationships through...of experience as an auditor in a large accounting firm or internal audit position in a… more
- Citigroup (Irving, TX)
- … team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations ... The Audit Manager is an intermediate level role responsible...audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small to medium… more
- Grant Thornton (Denver, CO)
- Grant Thornton is seeking an Audit Senior Associate to join our...a licensed, certified public accounting ( CPA ) firm that provides audit ... team in Denver, CO. As an Audit Senior Associate, you'll listen to learn...― and Grant Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (Dallas, TX)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... POSITION SUMMARY Audit Senior Associate: Work with private and public...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
- Grant Thornton (New York, NY)
- …specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit and assurance services ― and Grant ... As a Financial Services Internal Audit Senior Associate, you will get...Thornton Advisors LLC (not a licensed CPA firm ), which exclusively provides non-attest offerings,… more
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