. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include... and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating effectiveness...
Job Description Growing global CPA firm is searching for a Senior Audit Associate to join their team in their Houston... work efforts by setting goals, providing resources and removing obstacles Team with partners and senior managers...
. SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include... and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating effectiveness...
OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments..., and reliability of financial data. Collects pertinent factual material in work papers and writes reports covering significant...
Senior Internal Business Auditor Would you like to play an analytical role in our business? Do you want to continue..., and sustain value by providing objective assurance, advice, insight, and foresight. As a Senior Internal Business Auditor...
and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex... be organizational, functional, financial, or operational, as needed. Usually responsible for audit activity within multiple...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work... solutions to issues affecting our company. Working closely with both junior and other senior members of the team, this person...
, and an excellent work environment. Position Summary: The Senior Internal Auditor plays a critical role in evaluating and enhancing... recommendations to mitigate risks and improve governance. The Senior Internal Auditor also supports continuous improvement of audit...
parent + busier auditor Avid gardener + growth-minded CPA Many combinations go against expectations for the... audit senior associate role that lets you pursue passions instead of promotions. As a Seasonal Audit Senior Associate...
auditor leadership (i.e. partners, senior managers, etc.) in connection with process and controls discussion. Maintain the.... Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director...
responsibility for engagement economics including adjustments to account strategy or structure to improve financial performance... or related discipline A minimum of 12 years of experience working as an internal auditor or controls specialist, with a minimum...
standards. Coordinates bi-annual PCI PIN Security Reviews with external auditor; collaborate with BT Manages Compliance... Team's Ops Metrics facilitator Perform Quarterly testing of Settlement Services ACH Control Assists more senior...
attestation and other third-party opinion services. Support external financial statement and SOX compliance engagements... for application and information technology general computer controls, assisting financial audit and Sarbanes-Oxley compliance teams...
, you will be prepared to step into roles such as Staff Accountant, Auditor, Tax Analyst, or Financial Analyst and make an impact from day..., from financial presentations to global risk audits Collaborate with and present to senior leaders across the organization Adapt...