Total 14,205 Full-time it auditor job vacancies in The United States of America

• Conduct performance audits of regional centers and associated commercial enterprises to ensure compliance with EB-5 related laws, regulations, policy and guidance.
• Prepare audit reports that comply with Generally Accepted Government Auditing Standards that present findings, citing applicable regulations, identifying causative situations, and recommending corrective actions.
• Use a variety of audit procedures, statistical techniques, and data analyses to assemble information and develop findings.
• Provide expert advice and knowledge of accounting and financial practices, programs, and laws.
• Investigate Regional Center supporting evidence on an individual basis as well as assist in the development of statistical data to analyze fraud risk patterns.
• Identify gaps in supporting documentation submitted by applicants to the regional center program and provide technical expertise to support additional requests for evidence and audit report findings and conclusions.
• Participate in interviews to gather information and provide authoritative consultation and advice to law enforcement, regulatory or other interagency partners on audit findings.

The candidate selected for this position will:

Provides technical auditing/accounting expertise over the execution of internal control assessments prescribed by OMB Circular A-123.

Plan, test, and report on internal control assessments.

Prepare complex reports and support with records management.

Participates in training and supports the administrative deployment of internal control training sessions with ICRAD staff, contractor personnel, and other key stakeholders within PBGC.

Work with senior auditors to provide recommendations to strengthen existing internal controls or implement new internal controls and to remedy related external audit findings.

.

The candidate selected for this position will:

Provides technical auditing/accounting expertise over the execution of internal control assessments prescribed by OMB Circular A-123.

Plan, test, and report on internal control assessments.

Prepare complex reports and support with records management.

Participates in training and supports the administrative deployment of internal control training sessions with ICRAD staff, contractor personnel, and other key stakeholders within PBGC.

Work with senior auditors to provide recommendations to strengthen existing internal controls or implement new internal controls and to remedy related external audit findings.

Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars – Finance & Operations audit, Channel audit, and Audit Operations.

Execution of projects in the IT audit pillar including:

• Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and quarterly refreshes of the risk assessment and the audit plan
• Executing projets on the internal audit plan including IT, operational, compliance, site, and cross functional audits across the global business
• Assisting in executing project risk assessments, planning, and scoping decisions on individual audit and consulting projects
• Executing controls documentation, testing, and fieldwork for audit and consulting projects
• Assisting in drafting audit and consulting findings and reports
• Assisting in coordinating, planning, reviewing, and executing on Management’s assessment of Internal Controls over Financial Reporting
• Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
• Developing relationships with the external auditor
• Take ownership of career and skill development, coaching and mentoring opportunities and attending training
• Assisting in the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the finance & operations audit and Data Analytics pillar leaders

Senior Auditor | Pinner, HA5 3LA | Full Time | £55,000 - £60,000, dependent on experience | Immediate start, ideally before Christmas

Are you a seasoned professional with solid experience in Audit and Accounting, ready to take on a dynamic role?

Morgan Berkeley is looking for a proactive, hands-on individual with at least 5 years’ accounts preparation and audit experience and a deep understanding of personal and corporate tax returns.

Are you the right person for the job?

• Experience: Minimum 5 years in audit and accounts preparation, with proven expertise in personal and corporate tax returns.
• Dynamic thinker: We need a problem solver who can think critically and provide high-level insights.
• Strong work ethic, good communicator, organised, detail-oriented, and fully committed to the role.

What can you expect in return?

• Room for professional growth within a forward-thinking firm.

What’s next? It’s easy! Click “APPLY” now! We can’t wait to hear from you!

Your data will be handled in line with GDPR.

• Conduct assessment of client’s management systems to ensure compliance with International Standards, such as but not limited to ISO 14064 series, ISO 14068-1, and other ESG-related standards
• Carry out third-party assurance of ESG information engagements
• Facilitate and deliver training sessions, both public and in-house, to clients on ESG topics

Responsibilities

· Perform financial and operational audit of all entities within the Group’s business

· Prepare audit programs according to audit plan and ensuring audit programs are executed smoothly

· Review internal processes and ensure it is in compliance with company SOPs

· Reviewing current SOPs and ensuring proper controls are in place to counter business risks and recommend ideas for improvements.

Requirements

· Degree in Finance / Accounting or equivalent

· 3 to 6 years of related working experience

· Team player

· Ability to work within tight timelines

Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.

EA License No. 01C4394 (PERSOLKELLY SINGAPORE Pte Ltd)

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolkelly.com.sg/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.