The *Senior Internal Auditor* is responsible for performing risk assessments, performing test of transactions, data analysis, assessing internal controls and……

Bachelor’s degree in accounting or finance related field required. Experience with billing systems, testing and auditing, invoices.…

Interact with various professionals throughout the firm, including business and technical leaders. Ability to demonstrate eagerness to embrace data, innovation,……

Bachelor's degree required in accounting, finance, information systems/technology or a related major field of study.…

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

Assist in communicating audit findings and working collaboratively with management to develop effective and cost-efficient recommendations.…

3+ Years experience in public accounting, internal audit, corporate accounting or related field required. Leads walkthrough meetings with business unit contacts……

Conduct operational control reviews, execute monitoring of key controls, develop and implement process improvement activities to mature key IT system control……

Certified Information Systems Auditor (CISA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable……

A bachelor’s degree (or higher) in business, accounting, finance, information systems, economics, or other related technical disciplines.…

Deliver independent practical advice and analysis to management and the board of directors. This job operates in a professional office environment and routinely……

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

Identify, develop, and document audit issues and recommendations using independent judgment concerning areas being reviewed. Travel: Yes, 10 % of the Time.…

Prepare technical briefings to Castro Senior Management. Assist with developing requirements and cross-walking change.…

Bachelor’s Degree in Accounting or relative business-field from an accredited University. The Auditor’s work will include participating in walkthroughs,……

We are building an extensive team to help our clients proactively evaluate the current state of their processes and controls, improve or add needed controls,……

CPA and/or CIA license or certification(s) in process. For all positions requiring access to technology/software source code that is subject to export control……

Work with departments/divisions to identify and help implement appropriate internal controls. SUMMARY: The Auditor, Government Compliance, will be responsible……

Participate in the review of existing control policies, process narratives, and process models to develop optimization strategies and the associated current……

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

Bachelor’s degree or advanced degree in Accounting, Information Technology/Systems or related field. Conduct internal audits and review and evaluate business……

Must be entering your junior or senior year in college, or a master’s degree program in Business Administration, Finance or related field.…

Bachelor's degree in Accounting or related field. Train, develop and supervise staff/senior auditors and get involved with recruiting efforts for new auditors.…

CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA and CRISC certification is desired; non-certified hires are required to become certified within 1 year from the date……

Lead discussions with control owners and business leads to identify risks and provide guidance on process or policy improvements.…

Strong analytical skills to review data, interpret results, and communicate technical concepts to non-technical audiences.…

In this role, you will work independently to lead all audit (internal/external) activities by managing the management action plan (MAP) lifecycle, support the……

Plan internal audits with the goal of including audit analytics and data visualization using data mining, pattern matching, data visualization, and predictive……

Develop and maintain effective relationships with existing and potential clients, customers and contractors in order to develop business.…