…+ Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational

…is organized, efficient, proactive, timely, cost effective and professional. * Perform substantive testing and financial statement tie outs on behalf and under the

…this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at least 4

…committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management and Corporate

Description An established local CPA firm is looking for a Staff Auditor , Staff Senior or Audit Manager depending on experience. The Auditor role will focus on

…in Internal Audit, Banking, and the requisite soft skills to succeed as an auditor . The program also includes organized events by both Internal Audit and the Bank

…profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,

…Description: The Internal Audit department is seeking a Financial and Operational Auditor . This role is responsible for performing various types of audits including

…law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a

…and data requests as necessary ie Global Exposure, N&O, Internal/External auditor request, etc. + Perform reconciliations as needed. **Education:** * Bachelor's