Bachelor’s degree in Accounting, Finance, Business, or an approved related field is required. Design and implement audit programs and plans for the various……

Identify risks and develop risk management strategies to mitigate project risks. Develop and implement comprehensive audit plans.…

Product training to develop an in-depth understanding of our product and space. You will participate in audit and advisory projects within areas such as……

CISSP, CIA, or CISA certification preferred. Maintain effective relationships with the IT department and work with IT to develop continuous monitoring IT……

Previous experience in audit-related, risk management, and/or compliance roles. We have several 1099 projects for clients seeking assistance with financial……

Demonstrate solid knowledge of technology auditing disciplines (SOX IT, ITGC, SWIFT, UCF, other control frameworks, etc.), excellent oral and written……

This information is examined to determine whether records and reports contain accurate, reliable, timely, and complete information; and to determine whether……

Supervises global coordination of SOX 302 and 404 assurance programs including entity-level risk assessments, control identification/optimization and……

Bachelor's degree in computer science (preferred), information assurance, MIS or related field, or equivalent. Section 404 of the Sarbanes-Oxley Act of 2002.…

This position may require a Certified Public Accountant (CPA) certification. Must be a U.S. Citizen or National of the U.S., an alien lawfully admitted for……

CISA certification and CISSP, CCSP, CEH, CRISA, Security+ or similar, related certification. BS/BA in IT, CS, MIS or related field preferred. or equivalent work……

Perform independent appraisal of policies and procedures. Assist with the completion of audit risk assessments. CPA or CIA or Tracking.…

Education: Bachelor's degree in Business, Finance, Accounting or other related field. Effective verbal and written communication skills, including the ability……

Use of various office hand and electrical tools or equipment. BA/BS Degree in Accounting, Finance, Computer Science, Information Systems, Engineering, or……

Utilize data analysis tools and techniques to evaluate risk and execute substantive analytical procedures. Collaborate with operations auditors to develop an……

We integrate financial and industry data, research and news into tools that help track performance, generate alpha, identify investment ideas, understand……

Bachelor’s degree required; Accounting, Business, Finance, or IT major or related field preferred. This includes, but is not limited to, independently……

3 + years relevant experience in related field (internal audit, corporate accounting, public accounting, etc.). Bachelor’s degree in Accounting or Finance.…

Implementation, design and testing, the evaluation and documentation of internal controls, risk assessment and the ability to prepare and execute test scripts.…

Engagement Approach and Execution: Work with audit leadership on audit planning and risk analysis to develop audit objectives.…

You will lead the SOX team in defining Sarbanes-Oxley requirements for in scope business processes and ensure compliance; Define critical controls, work with……

Excellent communication skills and ability to develop strong relationships and trust with stakeholders and other team members.…

Bachelor's degree in Business, Finance, Accounting or a relevant field from an accredited college/university. We offer comprehensive compensation and healthcare……

Professional certification such as CPA, CA, CIA, or be actively pursuing preferred. Conduct process walkthroughs to evaluate design and perform key controls……

Experience performing data analysis in an audit context via use of tools such as ACL, IDEA, or SQL. Strong knowledge of audit principles, practices, and……

Provides technical consultation to control and process owners on risk assessment, internal controls (SOX; COSO), and compliance.…

Additional responsibilities include collaborating with all levels of management and third party internal audit teams to improve utilization of data analysis and……

The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze business processes, key risks, and critical controls,……

Must meet CPA license eligibility requirements. We are building an extensive team to help our clients proactively evaluate their current state, improve or add……

Certifications: IT Auditor with CISA, CPA and/or CISSP certifications; CIA and other relevant certifications desirable but not required.…