Client is looking for a full-time IT Senior Auditor who will be responsible for working within Internal Audit to plan... to drive audit activities. Additionally, this individual will work on project-based assignments for the Internal Audit...
report creation and analysis. · Oversee the audit, development, and implementation of any compensation policies... held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property...
during engagements Assist, as deemed necessary, with accounting, audit and tax engagements with respect to year-end financial statement... provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness...
inspections to confirm project is ready for commissioning activities. Audit Cx paperwork for accuracy and completeness...
and preparing balance sheets, profit and loss statements, and other documents. Assist the Controller with an external audit...
prior to being recorded in the general ledger Develop and research/respond to audit questions associated with Defense... Contract Audit Agency Forward Pricing Rate Proposal/Agreement Provide guidance and educate business partners on complying...
within Internal Audit to plan, perform and manage risk-based IT audits related to control frameworks such as SOX, ISO 27001, and the... owners across the Enterprise to drive audit activities. Additionally, this individual will work on project-based...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
payroll, payroll tax and time/attendance functions as required by the Sarbanes-Oxley Act and Internal Audit. Serve...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
suggestions for tax planning and tax savings for clients. He also prepares audit documents for clients Returns: Prep...
financial statement audit, including pulling requests for auditors and data needed for footnote disclosures Track international...
with developing Information Systems Audit plans by identifying business process and information technology (IT) risks, determining... risk severity and business impact, and developing audit tests of controls. Assess the technology control environment...
and synthesize it into an understandable format. The role will be also be assisting Internal Audit management in department planning... activities including, but not limited to, (a) performing the annual SOX scoping exercise and audit plan, (b) scheduling and role...
with developing Information Systems Audit plans by identifying business process and information technology (IT) risks, determining... risk severity and business impact, and developing audit tests of controls. Assess the technology control environment...
Requirements Bachelor's degree (business or Information Systems/Technology preferred) 6+ years internal audit, risk management...
and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts’ primary role... analysis, mitigation, impact analysis and closure of all client and audit issues associated with regulatory compliance...
and Grievances oversight, regulatory audit support, issue management and analytics. The Senior Analysts’ primary role... analysis, mitigation, impact analysis and closure of all client and audit issues associated with regulatory compliance...
engagement manager and other audit staff in preparing the audit and finding validation activities. Performing the walkthroughs... to assess the design. Sample testing to assess the operating effectiveness. Documenting work papers as part of the audit file...