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Auditor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. The ideal candidate will develop, coordinate, and draft technical audit guidelines, is proficient in a variety of accounting systems, and practices excellent cross-functional communication throughout investigations. CGS brings motivated, highly skilled, and creative people together to solve... more ->
Wells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking, Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & Transformation, Consumer Marketing, Deposit Products Group, and Small Business. In this role, you will: Perform audit testing components of assigned audits within multiple segments of the Audit Plan Plan and execute independent audit testing and ensure that they are timely and accurate Identify... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
General Summary of Position Responsibility for independently performing CDI, inpatient and outpatient coding/billing audits and other projects as assigned by the Vice President of Internal Audit (IA) or the Senior Audit Manager, IA. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with MedStar policies and regulatory requirements. Demonstrates a thorough... more ->
Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the bank of banks - 97% of the world's top banks work with us as we lead and serve our customers into the new era of digital. With over 238 years of rich history and industry firsts, BNY Mellon has been built upon our proven ability to evolve, lead, and drive new ideas at every turn. Today, we're... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
Position Summary Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff and Senior Accountants, independent problem solving, strengthening and developing client relationships and increasing office profitability. Some positions at Novogradac may be open to remote or hybrid work arrangements depending on business needs. Please discuss... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our finance management consultants help federal clients optimize the operations of their finance organization, including intra-governmental payments and collections, government-wide treasury account symbol reporting, annual financial reporting and helping to meet the ever-changing requirements of federal financial reporting. This high performing team helps a federal CFO organization identify, design and implement improved processes that transform their... more ->
Job Description HP is the world's leading personal systems and printing company, we create technology that makes life better for everyone, everywhere. Our innovation springs from a team of individuals, each collaborating and contributing their own perspectives, knowledge, and experience to advance the way the world works and lives. We are looking for visionaries, like you, who are ready to make a purposeful impact on the way the world works. At HP, the future is yours to create! Job Title Internal Audit - Country and Fraud Auditor Description Applies Specialist level of subject matter... more ->
Responsibilities Performing audit or review procedures, or assisting in other projects, as assigned Understanding the client's business and industry and accounting and control systems Obtaining and maintaining a thorough understanding of our client's audit approach Assessing risks and evaluating the client's internal control structure Performing and documenting analytical procedures, substantive tests, and tests of controls to identify and resolve accounting or reporting issues Reviewing or drafting of financial statements and other client deliverables Directing, training, supervising and... more ->
NO SPONSORHSHIP Internal Audit Senior - 2 to 4 years experience Looking for a candidate from a a big four firm, or a large Real Time institution like a bank Financial would be strongly preferred Only 2-4 years of experience Salary: $110k to $118k plus 10% bonus Location: McLean, VA; Plano, TX; Chicago, IL, NY NY or Irvine, CA Hybrid 3 days in office; Monday & Friday are Remote You will Conduct audits, credit and operational processes. Business/operational risk management control and governance practices. Risk based auditing accounting risk management consulting or financial data analysis. BS... more ->
.This role is based at our corporate office in McLean, VA* This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Analyst Internal Audit on the Internal Audit team reporting to the Manager, Internal Audit, you will focus on risk-based hotel audits across Hilton's Americas operations, while also assisting to build and implement data analytics capabilities within the Internal Audit department. HOW WE WILL SUPPORT YOU Hilton is proud... more ->
Minimum Qualifications The position requires 5 or more years of experience as a Staff Accountant, Auditor or Accounting Supervisor/Manager and a Bachelor's degree in Accounting, Finance and or general business. Desired Qualifications CPA or Master's degree are strongly preferred. Experience with fund accounting in a university or similar environment. Excellent communication (verbal and written) skills, organizational and time management skills, and the ability to work independently and meet deadlines. Experience with Banner Finance, Workday, or other ERP software preferred. Knowledge of GAAP,... more ->
Description Do you like the public accounting environment but are looking for a more dynamic and challenging experience? Are you in private accounting and interested in a more dynamic environment? Look no further! As a result of continued growth within our Accounting Advisory (https://www.cbh.com/services/advisory/risk-accounting-advisory/accounting-advisory-services/) practice, we are currently seeking a Senior Associate for our national team that will have the flexibility to sit in of any of our offices or work remotely with travel for specific projects as needed. Our practice's... more ->
Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI)DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions Vacancies will be filled in the following specialty areas Large Business and International, Director Cross Border Activities, Practice Network-Inbound Financing The following are the duties of this position at the full working level. Serves as a technical expert in examinations of significant tax compliance issues and provides expert advice that may impact tax compliance strategy and the examination program as a whole.... more ->
Duties WHAT IS THE SB/SE DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions Vacancies will be filled in the following specialty areas SB/SE DEPUTY COMMISSIONER EXAM, FIELD EXAMINATION The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow in this position. As a Front Line Manager you will Plan work to be accomplished by... more ->