senior audit associate Jobs

21 - 40 of 99 Jobs

Financial Management Audit Readiness Senior ConsultantJob Title - Financial Management Audit Readiness Senior Consultant

GuidehouseCompany Name - Guidehouse

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Tampa, Florida, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret What You Will Do: The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, accounting, logistics, property management, civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation, Standard Operating Procedures,

DOD Information Technology, Internal Controls and Audit Readiness Senior ConsultantJob Title - DOD Information Technology, Internal Controls and Audit Readiness Senior Consultant

GuidehouseCompany Name - Guidehouse

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Tampa, Florida, USA

Full-time

Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Active Secret What You Will Do: Support audit remediation activities, such as developing/updating policies and procedures, and developing/implementing corrective action plans to address findingsProvide targeted area support based on Component (e.g., performing root cause analysis for access controls, conducting configuration management audit remediation, automated controls analysis, etc.)Create and deli

Financial Management Audit Readiness Senior ConsultantJob Title - Financial Management Audit Readiness Senior Consultant

GuidehouseCompany Name - Guidehouse

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San Diego, California, USA

Full-time

Senior Audit Consultant - ClearanceJob Title - Senior Audit Consultant - Clearance

Cassidy Consulting GroupCompany Name - Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Senior Internal Auditor/ Audit Manager- TechnologyJob Title - Senior Internal Auditor/ Audit Manager- Technology

Principal Financial GroupCompany Name - Principal Financial Group

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Des Moines, Iowa, USA

Full-time

What You'll Do As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging into varied and complex technology environments, looking for key risks, controls, and working across business areas to provide assurance on the most important things that help Pr

Software Engineering Senior Manager - Legal, Compliance, & Audit TechnologyJob Title - Software Engineering Senior Manager - Legal, Compliance, & Audit Technology

T. Rowe PriceCompany Name - T. Rowe Price

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Maryland, USA

Full-time

Requisition Number: 75337 Position Title: External Description: Role Summary Join T. Rowe Price's Global Technology team as a Software Engineering Senior Manager for Legal, Compliance, & Audit Technology, where you'll play a pivotal role in shaping the future of financial services. Collaborate with business partners to develop innovative solutions using modern web/cloud technologies. This role involves leading an Agile team to build next-generation applications for n-tier cloud architectures, a

Quality Assurance Audit ManagerJob Title - Quality Assurance Audit Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Dallas, Texas, USA

Contract

NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Quality Assurance Audit Manager to join our team Hybrid based in Dallas, TX, or Charlotte, NC or NYC, NY. Summary: Responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)

IT Audit ManagerJob Title - IT Audit Manager

ComericaCompany Name - Comerica

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Auburn Hills, Michigan, USA

Full-time

IT Audit Manager The IT Audit Manager is responsible for overseeing, mentoring, and managing a team of IT audit professionals to adequately perform complex audits with a focus on IT systems, cybersecurity, and data management in the financial services industry. This role ensures high-quality audit delivery, appropriate scoping and evaluation of risks and internal controls from planning and throughout the audit to provide practical recommendations, alignment with regulatory requirements, and tim

Financial Risk Controller - Audit ComplianceJob Title - Financial Risk Controller - Audit Compliance

Avancer CorporationCompany Name - Avancer Corporation

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Houston, Texas, USA

Contract

Role: Financial Risk Controller / Audit Compliance Duration: 12+ months Location: Houston TX Onsite Financial Risk and Controls Specialist, Contract On-Site M-F Risk Assessment: Identify, assess, and mitigate risks to the company's financial reporting, compliance, and asset safeguarding objectives. Internal Control Framework: Design, develop and implement internal controls to mitigate identified risks. Testing and Evaluation: Test and evaluate the effectiveness of internal controls on a regula

IT Audit ConsultantJob Title - IT Audit Consultant

Crox Consulting IncCompany Name - Crox Consulting Inc

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Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships. Job

Audit and Compliance AnalystJob Title - Audit and Compliance Analyst

Symphony CorporationCompany Name - Symphony Corporation

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Madison, Wisconsin, USA

Contract, Third Party

NIST 800-53 Framework Considerable knowledge and skill in standard audit procedures, including preparing an audit guide and identifying the steps taken in conducting the audit. Considerable knowledge of information technology controls. Strong written and verbal skills for translating technical specifications to non-technical individuals

Audit Analyst IJob Title - Audit Analyst I

Talent Software Services, IncCompany Name - Talent Software Services, Inc

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Allentown, Pennsylvania, USA

Contract

Audit Analyst IJob Summary: Talent Software Services is in search of an Audit Analyst for a contract position in Allentown, PA. The opportunity will be six months with a strong chance for a long-term extension.Position Summary: The IT Technology Financial Management Analyst works closely with other roles in the IT Financial Operations TFM department to perform duties related to technology financial management including but not limited to charge code management, controls and metrics, reporting, b

Alteryx Consultant - Fund Accounting (Audit Support)Job Title - Alteryx Consultant - Fund Accounting (Audit Support)

Randstad DigitalCompany Name - Randstad Digital

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Remote or New York, New York, USA

Full-time

job summary: We are searching for a candidate to design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. location: New York, New York job type: Contract salary: $70 - 75 per hour work hours: 8am to 5pm education: Bachelors responsibilities: - Design, develop, implement and maintain complex Alteryx workflows specifically to support the Fund Accounting group's annual audit process. - Execute Alteryx workfl

Audit QA ManagerJob Title - Audit QA Manager

NTT DATA Americas, IncCompany Name - NTT DATA Americas, Inc

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Charlotte, North Carolina, USA

Contract

Audit Manager / Staff AuditorJob Title - Audit Manager / Staff Auditor

COOLSOFTCompany Name - COOLSOFT

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Madison, Wisconsin, USA

Full-time

Job Opening: Audit Manager Company: Location: Hybrid Local candidates only (must perform on-site fieldwork) Employment Type: Full-time Compensation: $83,000 $123,000 (Flexible based on experience) Eligibility: Must be authorized to work in the U.S. Must-Have Qualifications CPA License: Active CPA required (CPA-eligible accepted for Staff Auditors) Audit Experience: External client audit experience in public accounting Standards Proficiency: Strong in GAAP and GAAS (GAS is a plus) Communica

IT Audit Analyst - SOX - FULL TIMEJob Title - IT Audit Analyst - SOX - FULL TIME

Kapsons LLCCompany Name - Kapsons LLC

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Beverly Hills, California, USA

Full-time

This is a full-time, hybrid position with our customer, a Fortune 500 company. Candidate will be required to be in office in Beverly Hills, CA 2 days a week. Relocation assistance is not provided Summary: The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role involves evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Blockchain/Smart Contracts IT AuditJob Title - Blockchain/Smart Contracts IT Audit

Genesis10Company Name - Genesis10

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Salt Lake City, Utah, USA

Full-time

Genesis10 is currently seeking a Blockchain/Smart Contracts IT Audit consultant with our financial services client in their Salt Lake City, UT location. This is a 3 month + and onsite contract position. Summary: Consultant will be focusing on IT Audit fieldwork related blockchain & smart contract technology. Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management. Identify risks, assess mitigating controls, and mak

Audit ManagerJob Title - Audit Manager

Technology NavigatorsCompany Name - Technology Navigators

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Amarillo, Texas, USA

Full-time

Audit Manager On-site - Amarillo, TX This is an exclusive, off-market opportunity. Our executive client searches are confidential. Apply now to learn more about this unique new position! Whats in it for you: Competitive benefits, including medical, dental, vision, 401K with company match, bonus structure, and flexible PTOWhat you get to do: Lead and manage audit engagements, ensuring compliance with state and federal regulations Oversee audit programs, staff scheduling, and workflow to maximize