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AUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: 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;... more ->
AUDIT SENIOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including overtime paid at time and one half and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities: Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and... more ->
Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
AUDIT DIRECTOR - ASSURANCE & ADVISORY Well, established, highly profitable regional CPA firm seeks an Audit Director to add to their growing staff. We offer a very reasonable work life balance, excellent benefits including large potential bonuses and a 5% employer contribution to your 401K program, a choice of both SEC and closely held clients to work on across diverse industry groups, and fast track career progression. Responsibilities 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;... 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 ->