or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting...
's degree A minimum of 3 years of experience working as an IA auditor or IA risk adviser for a public accounting firm...
working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting...
to 8 years' work experience as an auditor in a public accounting firm · US CPA licensure in your work state...
and audits of clinical trials in conjunction with all pertinent staff, including: the monitor/auditor, the regulatory office...
Public Accountant), CISA (Certified Information Systems Auditor), and CIA (Certified Internal Auditor) can be beneficial...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments...
process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor...
Proficiency in audit methodologies, governance concepts, tools, and best practices Experience with managing external auditor...
plan management, liquidity risk management, capital management at a financial institution, or as an auditor or consultant...
; implement auditor recommendations as needed. Oversee preparation and submission of timely monthly, quarterly, and annual...
Job description Seeking Outgoing and Friendly Night Auditor/ Front desk for the hotel, while providing a smooth...
enterprise as a consultant, auditor or business process specialist, including business process, financial reporting and IT...
. Certifications such as ISO 27001 Lead Auditor/Implementer, QSA, AICPA SOC Auditor. Technical background in IT systems, software...
related to risks and controls within a professional services firm or large enterprise as a consultant, auditor or business...
and be accustomed to working with deadlines. Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA...), and/or Certified Financial Services Auditor (CFSA) designation a plus. Experience communicating and interacting with regulatory...
preparation, CHAR500 and federal single A-133 audits as required, including working with the auditor on fieldwork. Grant...
Management Professional (PMP), Certified Public Accountant (CPA), Certified Internal Controls Auditor (CICA), Certified Internal... Auditor (CIA), Certified Fraud Examiner (CFE) and/or a change management certification such as Prosci Expertise...
), Certified Public Accountant (CPA), Certified Internal Controls Auditor (CICA), Certified Internal Auditor (CIA), Certified Fraud...