THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
Supports PDF, DOC, DOCX, TXT, XLS, WPD, HTM, HTML files up to 5 MB
internal auditor III','51733','!*!THE COMPANYAre you interested in ... generally accepted accounting principals. Senior internal Auditors are expected to fully ... key job functions of the internal auditor role at a..
The Capital Markets team audits a variety of areas including; securities trading desks, treasury and debt functions, middle and back office functions, market risk management, liquidity risk management, and ..
... and maintaining an effective overall internal controls environment and reviewing and ... Generally Accepted Accounting Principle and internal control in accordance with Sarbanes-Oxley ... Assurance reviews, and testing of..
Manager Internal Auditor','FIN014X6','7930 Jones Branch Drive','','McLean','22102','!*!The Internal Auditor Manager will contribute to and ... to final report issuance. The Internal Auditor Manager will be part of ... Vice President and..
Government & Public Sector -- Senior - RISK, Internal Audit - Tysons, VA
The objective of our advisory risk services is to provide clients with a candid and reliable ..
Internal Audit Sr
McLean, VA 2
Full Time/Part Time:
As an Audit Supervisor ..
The Senior Internal Auditor , in a client-facing position, ... and strategic risks and related internal controls. S/he works with the ... CAE and the University’s co-sourced internal audit services..
Internal Audit Mgr in McLean Virginia ... be required to work on internal investigations and other ad hoc ... Location Zip Code: 22102 Division: Internal Audit Qualifications: Typically has 10..
Internal Audit Team Manager Sr in ... 275075BR HR Job Code: 100537 Internal Audit Team Mgr Sr Job ... Sr Job Profile: Leads complex internal audits to assess the effectiveness..
5 years of professional services experience leading engagements at a consulting firm
A bachelor’s degree in accounting, finance, information systems, related discipline
CIA, CPA, CISA or CFE
Strong technical and ..
... job functions of the Senior Internal Auditor role at a higher level ... work papers and deliverables with Internal Audit Manager/Director. Review and finalize ... and finalize audit reports..
Internal Controls/Audit Associate','037641','!*!Grant Thornton is seeking ... Associate will provide accounting and internal control support across various workstreams, ... reporting, and remediation phases of internal control. The Associate will primarily..
Internal Controls/Audit Senior Associate','037640','!*!Grant Thornton is ... Associate will provide accounting and internal control support across various workstreams, ... reporting, and remediation phases of internal control. The Audit Senior Associate..
... & Public Sector - Risk, Internal Audit - SECRET CLEARANCE OR ... for testing and reporting on internal controls Be able to work ... (Certified Public Accountant), CIA (Certified..
Bachelor’s degree in accounting
3 years of related experience
IT experience a plus..
•Bachelor’s degree in Accounting (3.0 )
•Proficiency in MS Word and Excel
•0-1 years related experience
•IT audit experience
•CPA or CPA candidate..
Bachelor’s degree in related field
5 years of public accounting/internal audit experience
Proficiency in audit methodology and risk/controls assessments
CIA or CPA
Big 4 experience preferred
CFA certification preferred..
Design and execute financial and operational audit programs to address high risk areas.
Assess operations and the control environment to identify potential areas of improvement.
Evaluate the significance of audit findings ..