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CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both our office and your home with flexible hours. We offer a very reasonable work/life balance,... more ->
Responsibilites Manages and is responsible for all phases of an audit or review engagement on multiple engagements at one time Maintains contact with clients throughout the year; possesses a thorough knowledge of the client and all facets of the client's business and control systems; building and maintaining good client relationships Appraises the engagement Director or Partner of all important developments on the client account; identifies any potential issues on each engagement and recommends solutions Responsible for ensuring engagements are properly scheduled Responsible for creating,... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Location: New York, Boston, Iselin, Philadelphia, McLean, Atlanta, Chicago, Cleveland, Tampa, Orlando, St. Louis,... more ->
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Location: Atlanta, Los Angeles, Dallas, Houston, Tulsa, Denver, Oklahoma City, San Antonio, Chicago, Cleveland,... more ->
Internal Audit Manager - Risk, Treasury & Finance Paris As a Barclays Internal Audit (BIA) Manager - Risk, Treasury & Finance, you will have an exciting chance to be working with Audit colleagues to contribute to BIA's vision and work with our Auditee's to secure an improved and enhanced Governance and Control environment across Barclays. This is underpinned by role modelling the Barclays mindset and values in all that we do. Barclays Europe is an inspiring place to be: we're building a truly European bank with the support of one of the world's largest and most respected financial... more ->
We are actively hiring for an Audit Senior Associate due to growth in our market. Flexible locations for the right Audit Manager are available in North and South Carolina. About the Firm for the Audit Senior A Leading South Carolina-based accounting and consulting firm that provides a broad spectrum of assurance, tax and advisory services to our clients, is seeking a career-minded CPA/Audit Professional with a minimum of 3 plus years of public accounting experience. Immediate opportunity for partnership, growth and development within the firm. They do promotions/raise twice a year. Flexible... more ->
The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Sr. Staff Auditor, you will participate in many areas including the planning, execution, and reporting phases of... more ->
Operations Internal Audit Associate Country: United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit) is to execute complex audit testing. In addition, the Associate/Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. Provide assurance on the quality and effectiveness of... more ->
We are actively hiring for a newly created Audit Senior role for our growing CPA firm client that we have a longstanding, excellent relationship with. Laidback Firm culture, working mostly 4 days per week after busy season. You will report directly to the firm's partners and mentor, review, and oversee the staff's work as well as work closely together with them on projects. Additionally, you will assist in the development of staff and senior-level audit employees as well as assist in the team's maintenance of long-term client relationships. They currently have remote employees, but for this... more ->
Internal Auditor We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and risk assessment of our financial and operational practices. That's where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee - and recommending controls if appropriate... more ->