8946 audit jobs found

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. Our Financial Services Organization is a unique, industry-focused practice, and the only one of its kind within a Big 4 firm — and the Banking and Capital Markets is a key sector within this area. With strong functional capabilities, industry-leading technology and a varied range of knowledge, our clients look to us for assurance services they can rely on every time. And as an Audit Senior, you’ll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. The opportunity This is an area that has seen substantial...

Internal Audit Manager Multi-National Fleet Management Business I Global Brand WFH Flexibility I Excellent Training & Development I Great Brand for CV $170,000 incl super FTE I Immediate Start I 12-month fixed-term contract About the company Opportunity to join a global brand as an Internal Audit Manager, based in the Lower North Shore. They are arguably a leader in their respective field of business with footprints all across the globe. Role summary A 12-month fixed-term contract opportunity(with permanent opportunity or possible extension) for a strong audit candidate with experience in financial services or the public accounting area. The suitable candidate will be working with the senior leadership team but also have exposure to working with external regulatory bodies. About the role Undertake relevant work for financial and compliance audits Timely delivery of annual plan requirements and responsibility Internal &...

I am assisting my clients who are established multinational bank. The roles will focus on Internal Audits, Compliance and Risk functions across the APAC region which offers a wide exposure and growth to your career. The various roles’ responsibility that I am currently hiring will be as followed: Conducting reviews to be in line with the bank’s practices to ensure consistency of application of methodology Responsible for performance of Quality Assurance review on completed Internal Audit work and assignments Adopting Data Analytics and conducting reviews in line with the Compliance Assurance methodology in the execution of reviews Involved with Annual planning, Ongoing Business Monitoring and Open Issue Management Take on partnership with colleagues as part of the global / regional team on various departmental projects Keeping up to date on business developments, regulatory changes, internal policies, and Compliance objectives You offer: 3 – 4...

Audit Manager SNSW Grade 11/12 Salary $145,682- $175,260 + Superannuation Ongoing (permanent opportunity) Flexible working hours and remote working arrangements 35 Hours per week with flexibility to work 4 day a week or 9 day a fortnight Do you want to… Deliver on a range of audits, security strategies, and uplift projects? Create change for good and make a difference to the lives of 8 million people in NSW? Work in a supportive and flexible hybrid-environment with opportunities to grow? Yes? Then this role is for you… Our hard working and focused Cyber Security team within Service NSW is constantly evolving, consistently achieving and thriving to deliver great results by listening to the business and customer needs by interactively and continuously delivering optimum Cyber Security solutions across digital services. As the Audit Manager in the Cyber Security team your new role will see you support and assess Service NSW compliance against NSW Government...

Job Description As an Audit Senior Associate, you’ll listen to learn about your client’s operations, processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit — all with the resources, environment and support to help you excel. You’ll build relationships with your clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve the client’s overall financial reporting process. From day one, you’ll be empowered with access to firm leaders and mentors, training programs, resource groups, team-based communities, and growth opportunities to help you develop your career and achieve more, confidently. Your day-to-day may include: Listening and communicating clearly with clients about engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect their organization Planning, executing and completing financial...

Company Description At Fannie Mae, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will help lead our industry forward and make your career. Job Description In this compelling leadership position as IT Audit Director, you will work under the supervision of the Internal Audit Vice President and will be responsible for managing a large portfolio of IT audit activities and projects. Responsibilities include developing and executing strategies and plans to conduct and lead audits of highly complex information technology systems and applications to facilitate compliance with corporate policies and procedures. The IT Audit Director will provide formal supervision and coaching of IT Auditors, Senior IT Auditors, IT Audit...

Company Description At Fannie Mae, futures are made. The inspiring work we do makes an affordable home a reality and a difference in the lives of Americans. Every day offers compelling opportunities to impact the future of the housing industry while being part of an inclusive team thriving in an energizing, flexible environment. Here, you will help lead our industry forward and make your career. Job Description In this compelling leadership position as IT Audit Director, you will work under the supervision of the Internal Audit Vice President and will be responsible for managing a large portfolio of IT audit activities and projects. Responsibilities include developing and executing strategies and plans to conduct and lead audits of highly complex information technology systems and applications to facilitate compliance with corporate policies and procedures. The IT Audit Director will provide formal supervision and coaching of IT Auditors, Senior IT Auditors, IT Audit...

Our successful client is seeking a professional responsible for managing audit engagement teams, providing a high level of client service, earning a leadership role within the community and fostering growth for their team members, clients and themselves. This position of Senior Manager places the successful candidate in an environment focused on growth and teamwork. Within a firm that values a commitment to quality work balanced with one’s life goals. Our client values their team members and strives to provide resources and incentives needed to achieve personal and professional goals. Join a values-driven firm where you'll have fun while solving complex and interesting business challenges Responsibilities Our client is seeking a professional responsible for managing audit engagement teams, providing a high level of client service, earning a leadership role within the community and fostering growth for their team members, clients and themselves Responsibility of client...

Our successful client is seeking a professional responsible for managing audit engagement teams, providing a high level of client service, earning a leadership role within the community and fostering growth for their team members, clients and themselves. This position of Senior Manager places the successful candidate in an environment focused on growth and teamwork. Within a firm that values a commitment to quality work balanced with one’s life goals. Our client values their team members and strives to provide resources and incentives needed to achieve personal and professional goals. Join a values-driven firm where you'll have fun while solving complex and interesting business challenges Responsibilities Our client is seeking a professional responsible for managing audit engagement teams, providing a high level of client service, earning a leadership role within the community and fostering growth for their team members, clients and themselves Responsibility of client...

Our successful client is seeking a professional responsible for managing audit engagement teams, providing a high level of client service, earning a leadership role within the community and fostering growth for their team members, clients and themselves. This position of Senior Manager places the successful candidate in an environment focused on growth and teamwork. Within a firm that values a commitment to quality work balanced with one’s life goals. Our client values their team members and strives to provide resources and incentives needed to achieve personal and professional goals. Join a values-driven firm where you'll have fun while solving complex and interesting business challenges Responsibilities Our client is seeking a professional responsible for managing audit engagement teams, providing a high level of client service, earning a leadership role within the community and fostering growth for their team members, clients and themselves Responsibility of client...

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. This position may be based in Austin, Dallas, Houston, Irvine, Los Angeles, New Orleans, Oklahoma City, Phoenix, Portland, Salt Lake City, San Diego, San Francisco, San Jose, Or Seattle The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your key responsibilities   You will be responsible for managing multiple client engagement teams at an executive level within...

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. This position may be based in Austin, Dallas, Houston, Irvine, Los Angeles, New Orleans, Oklahoma City, Phoenix, Portland, Salt Lake City, San Diego, San Francisco, San Jose, Or Seattle The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your key responsibilities   You will be responsible for managing multiple client engagement teams at an executive level within...

Job Family Finance & Accounting Consulting Travel Required Up to 10% Clearance Required Ability to Obtain Secret What You Will Do Support audit facilitation and walkthroughs with system owners. Review auditor findings and perform root cause analysis. Development of corrective action plans to address findings. Support system owners in the implementation of new business processes and internal controls, development of new operating procedures, and training. What You Will Need An ACTIVE and CURRENT INTERIM SECRET federal security clearance Bachelor's Degree What We Offer What Would Be Nice To Have: Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace. Benefits Include Medical, Rx, Dental & Vision Insurance Personal and Family Sick Time & Company Paid Holidays...

3.6 Full-time 1 hour ago Full Job Description You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. CNA seeks to offer a comprehensive and competitive benefits package to our employees that helps them — and their family members — achieve their physical, financial, emotional and social wellbeing goals. For a detailed look at CNA’s benefits, check out our Candidate’s Guide. Under general supervision reviews and reconciles the consistency, completeness, and mathematical accuracy of complex premium audits by comparing findings with applications, endorsements, and renewals. JOB DESCRIPTION: Essential Duties & Responsibilities Performs a combination of duties in accordance with departmental guidelines: Provides...

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. This position may be based in Austin, Dallas, Houston, Irvine, Los Angeles, New Orleans, Oklahoma City, Phoenix, Portland, Salt Lake City, San Diego, San Francisco, San Jose, Or Seattle The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your key responsibilities   You will be responsible for managing multiple client engagement teams at an executive level within...

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. This position may be based in Austin, Dallas, Houston, Irvine, Los Angeles, New Orleans, Oklahoma City, Phoenix, Portland, Salt Lake City, San Diego, San Francisco, San Jose, Or Seattle The opportunity  The objective of our consulting risk services is to provide clients with a candid and reliable overview of their risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your key responsibilities   You will be responsible for managing multiple client engagement teams at an executive level within...

Job description - Assist client acceptance and continuance procedures - Assist risk assessment and analytical procedures. - Execute assigned engagement procedures. - Assist engagement completion procedures. - Assist engagement team on administration work of projects. - Perform research when encountering technical difficulties. - Submit work for review according to planned timeline and follow up review points on timely basis. - Communicate with the clients on the issues arising during the audit. - Initiate discussion with engagement team members on the solutions to the issues. - Complete the assigned tasks according to timelines set by engagement team. - Update project progress on timely basis. - Identify any lapse of services and take actions to make improvements. - Continuous professional development through attending training and self-study. Ability and skillsets - Have passion in audit and serving the client. - A life-long learner. Have strong learning ability and positive...

Your new career We are looking for an Intermediate Auditor to join our Audit and Assurance division to support the delivery of external client engagements. You will have the opportunity to work with a range of Australian clients across various industries including sporting, not-for-profit, commerce, and other listed companies. As an Intermediate Auditor you will have 2+ years of field experience with proven record of engaging with and support clients with their Audit needs. You will work closely with our Senior Auditors during engagements by taking instructions and ensuring work produced meets internal quality and Australian Auditing Standards. Key responsibilities will include: Support in the delivery of external audit fieldwork including the identifying and gathering of information for reporting purposes Undertake field work for financial and compliance audits including interim and final testing Collaborate with the preparation of work papers with clean and...

Job Description 2023 Audit Summer Intern- Dallas, TX CohnReznick, a leading public accounting firm specializing in advisory, assurance and tax, is currently looking for summer interns to join the Audit Team from June – August 2023. The internship program requires 37.5 hours per week. As An Audit Intern, You Will Be involved in all aspects of an audit engagement including cash, bank reconciliations, accounts payable, searching for unrecorded liabilities, maintaining confirmation logs and preparing audit work papers. Assist with audits, reviews, compilations and accounting services. Resolve audit issues by obtaining evidence and making inquiries of clients while assisting the team with daily client workflow. Successful Candidates Are Highly dedicated students with impressive credentials and driven by new challenges and growth opportunities Team players who believe in providing world-class client service and interested in becoming immersed in various...

JOB REQUISITION Internal Audit and Financial Advisory (Financial Services) Experienced Consultant LOCATION HOUSTON ADDITIONAL LOCATION Job Description Are You Ready to Live Protiviti? The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and diverse culture.  We hire curious individuals for whom learning is a passion. Together, we focus on our mission of delivering confidence in a dynamic world – and the world has perhaps never been more dynamic. At every level, we champion leaders who live our values of integrity, inclusion, innovation and commitment to success . Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, and innovation creates new destinations. Living our values every day. That's Living Protiviti . Are you inspired to make a difference? You’ve come to the right place. Where We Need You Protiviti US Market is seeking an Internal...

Job Description 2024 Winter Audit Intern- Dallas , TX CohnReznick’s growth has created exceptional career opportunities for talented advisory, assurance, and tax professionals. As one of the nation’s top professional services and business advisory firms, you will join a team that thrives on innovation and values collaboration in everything we do! We currently have an exciting career opportunity in the Dallas , TX office. We are looking for an Audit Winter Intern to join our team from January to March 2024 to assist with Busy Season. YOUR TEAM. Engagement Team: You will work closely on a team with made up of Interns, Associates, Senior Associates, Managers, Senior Managers, and Partners. Industries: Consumer & Industrial, Financial Sponsors & Financial Services, Life Sciences & Healthcare, Public Sector, Real Estate, Renewable Energy, Technology & Media, and Private Client Services Office: Our CohnReznick office comes with amenities,...

Well-regarded, International brand, exceptional compensation and benefits! Hybrid REMOTE / WFH This Jobot Job is hosted by Eric Shaner Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary $110,000 - $140,000 per year A Bit About Us Hybrid remote, preferably in the Dallas, TX area. We have extremely low attrition...people stay here, because we have something special. Mindset of support! National Financial services company. Well documented growth and strong 5 year plan for growth! Flat organization with a career path designed around you. Extremely lucrative pay structures. Flexible work schedules. We are a growing, financial services company that is seeking a technical Internal Audit Manager to join our Accounting team. As a member of the Audit team, you will primarily be responsible for leading / executing advanced and complex financial, operational, compliance, SOX, risk, strategic, and IT audits....

3.9 7 hours ago Full Job Description Your Opportunity The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an IT Audit Manager primarily responsible for leading application audits. Application audits focus on automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. The Corporate team is responsible for execution of audits over the firm’s corporate and risk management functions. Corporate audits cover...

***We are unable to sponsor as this is a permanent full-time role*** A prestigious fortune 500 company is on the search for a Senior Internal Auditor – Capital Markets. This position will be part of the 3rd line of defense and will work with 1st and 2nd line of defenses.  Having Capital market experience is a desired.  This auditor must be CPA or CFA certified.  Responsibilities: As part of the Third Line of Defense the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense. Maintain, track and communicate status of assigned work to internal and external customers. Prepare audit procedures for review by the Supervisor/Manager. Identify and draft issues that are focused on root cause, drive closure of open identified observations, and effectively communicate results to relevant business partners. Perform and document work such as walkthroughs and controls testing in accordance with Internal Audit...