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Associate/Senior Associate - Audit Job
Business Title: Associate/Senior Associate - Audit Requisition Number: 27386 Function: Audit Area of Interest: Audit State: New Mexico City: Albuquerque Description: An independent audit is one of the foundations for establishing trust in the capital markets. If this principle is integral to your career goals, you should know that KPMG believes organizational culture has a significant impact on audit quality. KPMG LLP understands and values their role in the capital markets and continually seeks to enhance the perception of our profession by supporting our people, strengthening quality, and affirming the importance of trust and integrity. KPMG is a great place to build your career. We are currently seeking an Audit Associate or Senior Associate to join us in our Albuquerqu... Location : Albuquerque (New Mexico, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 15/01/2012	view job
IT Audit Senior Associate/Associate Job
Business Title: IT Audit Senior Associate/Associate Requisition Number: 29643 Function: Advisory Area of Interest: IT Audit/Attestation State: Ohio City: Cincinnati Description: Do you have a passion for solving complex business problems? KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Services are specialized to help clients mitigate risks across an overall risk spect... Location : Cincinnati (Ohio, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 22/01/2012	view job
INTERNATIONAL SENIOR AUDITOR JOB
INTERNATIONAL SENIOR AUDITOR (Job Number: 24651) Description Job Summary The Internal Audit team is composed of Financial and IT Auditors and is responsible to apprise Senior Management and the Audit Committee on the adequacy and effectiveness of the internal control environment within the international markets and domestic business areas. The Senior Auditor - International will be responsible for assisting with and conducting financial/operational and integrated (a comprehensive financial/operational and IT audit) audits in TRU's international markets. In addition, the Senior Auditor - International is expected to develop and maintain effective working relationships with International Finance and Operating Management and be a leader within the Internal Audit organization. Key ... Location : Wayne (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 23/01/2012	view job
Senior, Internal Audit (Americas region) Job
Senior, Internal Audit (Americas region)-AUD1000N Description BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies,plans, procedures, and applicable laws & regulations. Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations or programs to ascertain wh... Location : Franklin Lakes (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 18/01/2012	view job
Senior Associate, Federal IT Audit Job
Business Title: Senior Associate, Federal IT Audit Requisition Number: 30771 Function: Advisory Area of Interest: Federal ERP Systems Federal IT Audit Federal IT Security Federal IT Transformation IT Audit IT Audit/Attestation State: Virginia City: McLean Description: KPMG’s Advisory Services Practice is a recognized leader in providing services crucial to the federal government’s continuous and secure operations. Our professionals assist agencies in managing financial, informational, and operational risks, as well as providing performance improvement recommendations to improve agencies’ efficiency. We are currently seeking an Associate/Senior Associate for the IT Attestation Practice to join us in our Tysons Corner, Virginia office. Responsibilities for both posit... Location : McLean (Virginia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 21/01/2012	view job

SR. AUDIT ANALYST, AUDIT SERVICES JOB
SR. AUDIT ANALYST, AUDIT SERVICES(Job Number:1101712) Description BMS Audit Services is recruiting the best talent to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Company processes and controls. The Senior Audit Analyst will work in a team environment to audit U.S.-based operations, international company subsidiaries, strategic initiatives, critical business processes and key third-party outsourcing arrangements. Audits include reviewing financial statements, testing business processes (revenue, expenditures, product disposal, procurement, etc.) and monitoring compliance with company policies, procedures, regulations (e.g., U.S. Foreign Corrupt Practices Act, interactions with healthcare professionals) and master services agreements... Location : United States (United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 08/02/2012	view job
Senior Manager, Treasury Audit Job
Job Number: # BusinessGE Capital Business Segment: Capital - Staff About Us:GE Capital Internal Audit (GECIA) is an organization that brings together 350+ internal auditors and loan review analysts globally. GECIA is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors x2019; Audit Committee. Posted Position Title: Senior Manager, Treasury Audit Career Level: Experienced FunctionFinance Function Segment: Audit Location: United States U.S. State, China or Canada Provinces:Connecticut City: Stamford Postal Code: ... Location : Stamford, CT, United States (Connecticut, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 07/02/2012	view job
IT Auditor - Risk Consulting - Senior Consultant (4680) Job
IT Auditor - Risk Consulting - Senior Consultant (4680) ID: 4680 Location: US-IN-Indianapolis Firm Services: Risk Consulting - IT Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest networ... Location : Indianapolis (Indiana, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 01/02/2012	view job
Associate/Senior Associate Job
Business Title: Associate/Senior Associate Requisition Number: 29088 Function: Audit Area of Interest: Audit State: Missouri City: St Louis Description: An independent audit is one of the foundations for establishing trust in the capital markets. If this principle is integral to your career goals, you should know that KPMG believes organizational culture has a significant impact on audit quality. KPMG LLP understands and values their role in the capital markets and continually seeks to enhance the perception of our profession by supporting our people, strengthening quality, and affirming the importance of trust and integrity. KPMG is a great place to build your career. We are currently seeking an Associate/Senior Associate to join us in our St. Louis office. KPMG's Audi... Location : Saint Louis (Missouri, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 07/02/2012	view job
Audit Associate/Senior Associate Job
Business Title: Audit Associate/Senior Associate Requisition Number: 27522 Function: Audit Area of Interest: Audit State: Nebraska City: Omaha Description: An independent audit is one of the foundations for establishing trust in the capital markets. If this principle is integral to your career goals, you should know that KPMG believes organizational culture has a significant impact on audit quality. KPMG LLP understands and values their role in the capital markets and continually seeks to enhance the perception of our profession by supporting our people, strengthening quality, and affirming the importance of trust and integrity. KPMG is a great place to build your career. We are currently seeking an Associate/Senior Associate to join us in our Omaha office. KPMG's Audit... Location : Omaha (Nebraska, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Part-Time Jobs Posted : 21/01/2012	view job
Senior IT Audit Manager Job
Senior IT Audit Manager Job ID #: 19468 Company: Expedia, Inc. Location: USA - WA - Bellevue Functional Area: Finance Employment Type: Full-Time Regular Education Required: Bachelors Experience Required: 7-10 Years Relocation Provided: No Position Description Position Overview: We are seeking a highly motivated IT Senior Manager to work with our Corporate Audit Services Department (CAS) and report to the Director, Corporate Audit Services. Our CAS team members are critical in assessing the Company’s compliance, financial, operational and strategic risks across the Company’s businesses and brands. The work requires expertise in the areas of internal and external auditing, including finance, IT and operational audits. Work is conducted independently within ... Location : Bellevue (Washington, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 27/01/2012	view job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Fort Lauderdal Job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Fort Lauderdale ID: 3785 Location: US-FL-Fort Lauderdale Firm Services: Audit and Financial Advisory - Financial Institutions Openings Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an indepe... Location : Fort Lauderdale (Florida, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 29/01/2012	view job
Senior Associate Job
Business Title: Senior Associate Requisition Number: 30061 Function: Audit Area of Interest: Audit State: Pennsylvania City: Philadelphia Description: An independent audit is one of the foundations for establishing trust in the capital markets. If this principle is integral to your career goals, you should know that KPMG believes organizational culture has a significant impact on audit quality. KPMG LLP understands and values their role in the capital markets and continually seeks to enhance the perception of our profession by supporting our people, strengthening quality, and affirming the importance of trust and integrity. KPMG is a great place to build your career. We are currently seeking an Associate / Senior Associate to join us in our Philadelphia office. KPMG's A... Location : Philadelphia (Pennsylvania, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 15/01/2012	view job
Senior Audit Manger - Brokerage Audit Job
Senior Audit Manger - Brokerage Audit - # Description About Corporate Audit Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. This mission is accomplished through: Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes Reporting on issues and solutions that improve Fidelity's control environment Responding to change with a sense of urgency through continuous risk assessment and resource allocation Providing audit advisory services on new and changing products and systems Developing talented professionals for audit and leadership positions Fidelity Institutional & Enterprise Opera... Location : Boston (Massachusetts, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 04/02/2012	view job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Louisville Job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Louisville ID: 4913 Location: US-KY-Louisville Firm Services: Audit and Financial Advisory - Financial Institutions Openings Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent memb... Location : Louisville (Kentucky, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 29/01/2012	view job
Senior Auditor
Our client, a well-regarded firm, is currently hiring a Senior Auditor. Job Summary: The Senior Auditor participates in and leads staff on client engagements. The Senior Auditor is will have the opportunity to undertake more challenging assignments, clients, and staff responsibilities relating to auditing procedures. Major Responsibilities & Duties: Perform client audit, reviews and compilations engagements, which include planning executing, directing, and completing assigned areas Prepare financial statements Prepare tax returns Train associates and interns on audit process Acquire a working knowledge of the clients business Proactively interact with key clients management to gather information and resolve problems Requirements & Qualifications: The successful can... Location : Livingston, NJ (New Jersey, United States) Salary : 60000.00 - 66000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 13/01/2012	AppleOne view job add to job basket
Senior Accountant
Robert Half Finance & Accounting currently has openings for direct hire job opportunities at growing companies for 2 Senior Accountants in downtown Cleveland! Both positions require +2 years experience in a regional or Big 4 accounting firm on the audit side and a Bachelor's degree with a major in Accounting. The Responsibilities will include month end close, budgets, variance analysis, preparing information for the Annual Report, the Board of Directors & SEC reporting, & assisting in consolidating & reporting for assigned business units. Location : Ohio, United States Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 07/02/2012	Robert Half International view job
IT Audit Senior Associate Job
Business Title: IT Audit Senior Associate Requisition Number: 30366 Function: Advisory Area of Interest: IT Audit/Attestation State: Oregon City: Portland Description: Do you have a passion for solving complex business problems? KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Services are specialized to help clients mitigate risks across an overall risk spectrum. We ar... Location : Portland (Oregon, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 08/02/2012	view job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Columbus, OH Job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Columbus, OH ID: 4809 Location: US-OH-Columbus Firm Services: Audit and Financial Advisory - Financial Institutions Openings Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent memb... Location : Columbus (Ohio, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 25/01/2012	view job
IT Audit Senior Associate Job
Business Title: IT Audit Senior Associate Requisition Number: 30367 Function: Advisory Area of Interest: IT Audit/Attestation State: Washington City: Seattle Description: Do you have a passion for solving complex business problems? KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Services are specialized to help clients mitigate risks across an overall risk spectrum. We... Location : Seattle (Washington, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 08/02/2012	view job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Atlanta, GA Job
Senior Auditor - Audit and Financial Advisory/Financial Institutions - Atlanta, GA ID: 4056 Location: US-GA-Atlanta Firm Services: Audit and Financial Advisory - Financial Institutions Openings Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member... Location : Atlanta (Georgia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 24/01/2012	view job
Senior Audit Manger Job
Senior Audit Manger - # Description About Corporate Audit Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. This mission is accomplished through: Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes Reporting on issues and solutions that improve Fidelity's control environment Responding to change with a sense of urgency through continuous risk assessment and resource allocation Providing audit advisory services on new and changing products and systems Developing talented professionals for audit and leadership positions Primary Responsibilities The Personal and Workplace Inve... Location : Smithfield (Rhode Island, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 26/01/2012	view job
IT Audit Senior Associate Job
Business Title: IT Audit Senior Associate Requisition Number: 30368 Function: Advisory Area of Interest: IT Audit/Attestation State: Washington City: Seattle Description: Do you have a passion for solving complex business problems? KPMG’s Advisory Services Practice focuses on fundamental business issues — managing risk, increasing revenues, controlling costs — that organizations, across various industries, should address in order to help them flourish. We help companies to identify and manage risks inherent in business processes and technology systems that support business objectives, and provide them with the information needed to help them meet their strategic and financial goals. Services are specialized to help clients mitigate risks across an overall risk spectrum. We... Location : Seattle (Washington, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 08/02/2012	view job
Senior Auditor Job
About the Role and Responsibilities Location: Plano, TX About the Role: This Senior Auditor position will help the Internal Audit team bring value-added services to McAfee management in the form of recommendations for improved control and enhanced business efficiency. Qualified candidates should bring a broad perspective, risk analysis experience, and quantitative / analytical techniques to understand McAfee's financial and operational processes / systems as a whole. This position will work to help plan and complete financial, operational, and compliance audits along with various business process improvement projects. Key Responsibilities: Senior Auditor position include evaluating the effectiveness of the organization's risk management system along with reviewing: - R... Location : Plano (Texas, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 15/01/2012	view job
Senior Corporate Auditor Job
6-Senior Corporate Auditor-FIN0002741 Responsible for Auditing the Treasury and Asset Management businesses of the firm. The position will be based in NY. The Senior Corporate Auditor will be responsible for the execution of detailed audit work for these businesses. In this capacity, the Senior Corporate Auditor will develop audit plans, draft narratives, prepare flow charts, execute and document work in accordance with GMAS standards of conduct; maintaining technical competency and effective working relationships; understanding the business; providing evaluations of the effectiveness of the auditable activity's internal controls and operating environment; providing practical recommendations to achieve a balanced control environment; and ensuring completion of assigned audits on time a... Location : Detroit (Michigan, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 11/01/2012	view job

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