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#hiring Lead Internal Auditor, Tampa, United States, fulltime #jobs #jobseekers #careers #Tampajobs #Floridajobs #Accounting Apply: https://lnkd.in/dhirvcYC Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you! At Vaco, we give you an?advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengths?to the manager while preparing you for that specific interview. Our recruiters will provide you with?great insight?about trends in the finance / accounting industry - keeping you up to date on compensation expectations, company culture, and?growth opportunities. If you are an experienced Financial Auditor, and you want to partner with the best, apply today! As a Financial Auditor, you will be responsible for performing integrated audits to assess adequacy and efficiency of internal control systems. Additional responsibilities of the Financial Auditor role include: Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.Performing SOX auditingSupporting audit planning initiatives and programsHelp design, implement, and maintain internal audit procedures and risk assessment processesRecording, reviewing, and interpreting data to determine the effectiveness of operations.Researching discrepancies, operational problems, or other issues.Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities.Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.Generating reports and presenting findings to management or other interested parties.Maintaining awareness of current industry trends, technology, and developments.

#hiring Senior Auditor, New York City, United States, fulltime #jobs #jobseekers #careers #NewYorkCityjobs #NewYorkjobs #Accounting Apply: https://lnkd.in/dSnc_s35 Analyzes moderate to complex processes to support detailed audit documentation, representative of the current business control environments. Continuously identifies and evaluates risk, control, and business environments, in accordance with Dragados USA's mission, strategies, and related business objectives. Assists in developing, implementing, and reviewing audit procedures and work programs in accordance with established methodologies. Assesses audit engagement risks, reliably, timely, and independently in accordance with the master audit plan. Interviews personnel, reviews control evidence, prepares working papers, and composes summary memos. Prepares audit engagement findings and recommendations, and assists in report preparation. Communicates or assists in communicating the results of audits, via written reports, and oral presentations on a timely basis, to management. Understands the risk universe including fraud, and related concepts and principles. Continuously assesses opportunities to improve the internal control environment Uses technical expertise and business knowledge to initiate needed process improvements across assigned areas of responsibility. Understands the industry and recognizes key performance drivers, business trends, and emerging technical and industry developments. Updates project scope and test plans based on knowledge of general business/economic developments and their potential impact to the control environment. Drives process improvement by identifying opportunities to eliminate redundancies and inefficiencies. 3. Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings. May work with resources across the organization, establishing and maintaining productive working relationships. 4. Maintains awareness of significant changes across the organization and the potential impact on the established control environment. Continuously assesses impact of changes in people, process, technology, and risk in relation to the master audit plan. Collaborates with business process owners to maintain documentation of business processes, risks, and related internal controls. 5. Pursues professional development opportunities, including external and internal training, and shares information gained with co-workers. Understands their current knowledge, abilities, experiences, and weaknesses. Establishes development plan to strengthen current skills and/or learn new skills. Leverages professional association memberships for relevant training and growth opportunities. Demonstrates commitment to excellence and self-development, setting high standards of performance for self and others, and pursuit of development opportunities. 6. Demon

Opportunity

#hiring Internal Auditor - Philadelphia, Philadelphia, United States, fulltime #jobs #jobseekers #careers #Philadelphiajobs #Pennsylvaniajobs #Accounting Apply: https://lnkd.in/d9r2RtTU Overview:Why We Need Your TalentsResponsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.Responsibilities:How You Will Aake An ImpactComplete audits of casino and hotel functions, processes, internal controls, accounts, records, and other activities to ensure reliability and integrity of information; proper recording of transactions; safeguarding of assets; achievement of operational goals and objectives; effective and efficient use of resources; and compliance with all Federal, and State gaming regulations as well as company policies and procedures.Define scope of audits, determine appropriate methods of evaluation, prepare reports of findings, and recommend corrective action to resolve issues discovered during the audit process.Exercise discretion and independent judgment to identify and communicate internal control weaknesses in an organized manner.Work with other departments at all levels, develop solutions to correct noted conditions; strengthen internal controls, policies, and operational procedures; and reduce costs.Assist in developing coordinating annual audit plans, risk assessments, and internal audit programs.Identify opportunities to improve efficiencies, processes, procedures, and company performance.Provide ongoing reporting to company management and share best business practices on areas to improve efficiency in operations.Develop and maintain a thorough understanding of company accounts, financial processes, systems, policies, and procedures and maintain technical proficiency with Generally Accepted Accounting Principles

#hiringph Sr Auditor Know anyone who might be interested? Like or Share ♡ You may send your updated CV to: c.tongson@vcc-link.com #careersph #jobsph #financejobs #CPAph #hiring2023 #cpa #accountantjobs #Philippines #Auditor #externalaudit #financejobs #accounting #Accountant #internalaudit #generalledger #generalaccounting #FPA #financialplanningandanalysis #Forecasting #budgeting #financialreporting #financialforecasting #financialbudgeting 𝐖𝐞 𝐫𝐞𝐪𝐮𝐞𝐬𝐭 𝐲𝐨𝐮𝐫 𝐜𝐨𝐧𝐬𝐞𝐧𝐭 𝐭𝐨 𝐜𝐨𝐥𝐥𝐞𝐜𝐭, 𝐩𝐫𝐨𝐜𝐞𝐬𝐬, 𝐚𝐧𝐝 𝐬𝐡𝐚𝐫𝐞 𝐲𝐨𝐮𝐫 𝐩𝐞𝐫𝐬𝐨𝐧𝐚𝐥 𝐝𝐚𝐭𝐚 𝐰𝐢𝐭𝐡 𝐨𝐮𝐫 𝐡𝐢𝐫𝐢𝐧𝐠 𝐜𝐥𝐢𝐞𝐧𝐭𝐬 𝐟𝐨𝐫 𝐚𝐩𝐩𝐥𝐢𝐜𝐚𝐭𝐢𝐨𝐧 𝐩𝐮𝐫𝐩𝐨𝐬𝐞𝐬, 𝐢𝐧 𝐚𝐜𝐜𝐨𝐫𝐝𝐚𝐧𝐜𝐞 𝐰𝐢𝐭𝐡 𝐭𝐡𝐞 𝐃𝐚𝐭𝐚 𝐏𝐫𝐢𝐯𝐚𝐜𝐲 𝐀𝐜𝐭 𝐨𝐟 𝟐𝟎𝟏𝟐 𝐨𝐟 𝐭𝐡𝐞 𝐏𝐡𝐢𝐥𝐢𝐩𝐩𝐢𝐧𝐞𝐬. 𝐘𝐨𝐮𝐫 𝐢𝐧𝐟𝐨𝐫𝐦𝐚𝐭𝐢𝐨𝐧 𝐰𝐢𝐥𝐥 𝐛𝐞 𝐡𝐚𝐧𝐝𝐥𝐞𝐝 𝐜𝐨𝐧𝐟𝐢𝐝𝐞𝐧𝐭𝐢𝐚𝐥𝐥𝐲 𝐚𝐧𝐝 𝐮𝐬𝐞𝐝 𝐬𝐨𝐥𝐞𝐥𝐲 𝐟𝐨𝐫 𝐭𝐡𝐞 𝐫𝐞𝐜𝐫𝐮𝐢𝐭𝐦𝐞𝐧𝐭 𝐩𝐫𝐨𝐜𝐞𝐬𝐬. 𝐁𝐲 𝐩𝐫𝐨𝐜𝐞𝐞𝐝𝐢𝐧𝐠 𝐰𝐢𝐭𝐡 𝐭𝐡𝐢𝐬 𝐚𝐩𝐩𝐥𝐢𝐜𝐚𝐭𝐢𝐨𝐧, 𝐲𝐨𝐮 𝐚𝐜𝐤𝐧𝐨𝐰𝐥𝐞𝐝𝐠𝐞 𝐚𝐧𝐝 𝐚𝐠𝐫𝐞𝐞 𝐭𝐨 𝐨𝐮𝐫 𝐝𝐚𝐭𝐚 𝐩𝐫𝐢𝐯𝐚𝐜𝐲 𝐩𝐨𝐥𝐢𝐜𝐲.

What's an Audit Manager's role? They're key in managing the audit cycle, from planning to finalisation, ensuring everything aligns with standards and regulations. For a concise rundown of their duties, check out Leah Mason's latest blog. Click the link in the comments to learn more. #auditmanager #accountancyroles #financejobs 

Opportunity

Get in touch! Audit & Accounts Manager - #MiltonKeynes. Unleash Your Potential with an Exciting Audit & Accounts Manager Role! To find out more, please visit the link below

🛡 Nr 6 of 8 Competencies of the Steward Role: Understanding of Systems, Processes, and Internal Controls over Financial Information 📝 Description: This competency involves the ability to develop and oversee IT systems, processes, and internal control policies to ensure the accuracy and integrity of financial information. It includes creating robust procedures to safeguard financial data and ensure compliance with regulatory requirements. 💡 How to Develop: 👩 🎓 Engage in university programs focusing on IT systems, internal controls, and financial compliance. 📚 Gain audit experience to understand the importance of internal controls and compliance frameworks. 📖 Stay informed by reading industry publications focusing on IT systems, internal controls, and financial regulations. 📈 Participate in financial management training programs and continuous professional education (CPE) to enhance knowledge of internal control best practices. 🤝 Foster discussions with auditors, IT specialists, and industry experts to stay updated on emerging technologies and regulatory changes. 🔍 Learn from past mistakes and experiences to continuously improve internal control processes and financial information systems within the organization 💼 Mastery of internal controls, IT systems, and financial compliance, as outlined in the Steward Role competency, is crucial for success in these increasingly digitized times and this knowledge can significantly enhance your appeal to potential employers by showcasing a valuable skill set. Check out this job at CFO Hub UK: Accountant | Snr Finance Analyst https://lnkd.in/dnXABC82 #CFO #StewardRole #InternalControls #FinancialCompliance #ITSystems   

Discover Excellence in Audit Services with Al Ghaith & Co - Public Accountants! Looking for a trusted partner in audit services? Look no further! Al Ghaith & Co is committed to delivering unparalleled excellence in auditing, backed by cutting-edge technology and unwavering customer support. Trusted Partnership: At Al Ghaith & Co, we prioritize building long-lasting relationships based on trust and integrity. Our experienced auditors ensure thoroughness and accuracy in every engagement, providing you with confidence in your financial reporting. Technological Excellence: We leverage enterprise-grade features and innovative tools to streamline the audit process. From advanced analytics to automated workflows, our technological solutions ensure a seamless transition and efficient audit execution. Customer Care and Continuous Support: Your satisfaction is our top priority. Our dedicated team is committed to providing personalized attention and ongoing support throughout the auditing process. We're here to address your concerns, answer your questions, and ensure a smooth experience from start to finish. Partner with Al Ghaith & Co for audit services that exceed your expectations. Experience the difference of working with a trusted partner who is dedicated to your success. #AuditServices #AlGhaithAndCo #TrustedPartner #TechnologicalExcellence #CustomerSupport #FinancialReporting #AuditExperience #AGCMSI