forecasts. Internal Controls: Implement and monitor internal control procedures to safeguard company assets. Ensure... compliance with financial policies and procedures. Audit Support: Coordinate and support internal and external audits...
audit engagements to critically assess management and internal control processes, approving the nature, extent and timing... assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk...
Auditor (CISA), or Certified Internal Auditor (CIA) are strongly preferred Experience working and communicating within multi... recommendations for improvement Partner with external auditor to determine and execute most effective external audit reliance...
reconciliations. Support audits by preparing documentation, schedules, and responding to auditor inquiries. Identify and drive... process improvements to enhance efficiency, accuracy, and internal controls. Partner with business leaders to analyze...
maintenance of proprietary and third-party databases. The position will serve as quality control auditor to ensure accuracy... record of providing excellent internal and external customer service Excellent verbal and written communication skills...
and internal audit and attestation procedures for private and public companies. Consistently apply professional standards... internal controls over financial statement reporting. Collect and analyze data to detect unmitigated risks, identify deficient...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
coordinates with internal emergency preparedness teams and contributes to a resilient business continuity posture. Essential... Auditor) or equivalent certification highly desired. Strong knowledge of information security forensics, security operations...
, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct... cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines...
external and internal auditor requests. Conduct internal control assessments, identifying risks and recommending mitigation...Position Title: Manager – Internal Controls, Compliance & Enterprise Utilities Department: Accounting Join our Team...
, and customer service teams to ensure end-to-end quality. Manage the internal audit programs to ensure compliance with ISO 9001... Quality Auditor, or similar certifications. Working knowledge of ISO 9001. Strong analytical and problem-solving skills...
and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
Inspector General Auditor (CIGA), Certified Fraud Specialist (CFS), Certified Internal Auditor (CIA), or comparable.... · Assists in the conduct of audits/reviews, as necessary, to evaluate the effectiveness of internal controls in protecting CCC...
, the Sr Manager, Tax also assists the supervisor in tax planning, process development, and internal documentation... internal or external- and build constructive working relationships that foster cooperation in order to get work...
and Northern Trust internal standard, with a strong partnership across 1LOD/2LOD and Enterprise Change Management (ECM). The... for CAB/SteerCo and regulator/auditor walkthroughs. Experience maturing test governance assets and QE procedures (gating...
and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements... Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services...