AUDIT QUALITY PCAOB SENIOR jobs in UNITED STATES, United Kingdom

, technical and research tasks Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs.... Introduction to the team Assurance Services’ industry-focused teams deliver quality audits and other services to public...

(Audit Services) (Senior) (Multiple Positions) (1513071), Ernst & Young U.S. LLP, Dallas, TX. Assist with examining audit...), with a public accounting firm that is registered with PCAOB.Must have 1 year of experience in the use of audit documentation...

(Audit Services) (Senior) (Multiple Positions) (1508964), Ernst & Young U.S. LLP, Irvine, CA. Assist with examining audit... firm that is registered with PCAOB. Must have 1 year of experience in the use of audit documentation software...

(Audit Services) (Senior) (Multiple Positions) (1506150), Ernst & Young U.S. LLP, Boca Raton, FL. Assist with examining... firm that is registered with PCAOB. Must have 1 year of experience in the use of audit documentation software...

Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager... Professional Practice - Senior Manager, Technology Risk, Financial Audit IT Professional Practice at EY offers an excellent...

Description : SUMMARY: The Senior Manager, Internal Audit will lead workstreams for Business Process audit...; Develop audit plans, including conducting audit risk assessment activities, taking into account PCAOB and IT audit standards...

Transactional and Technical Topics (“T3”) group encompasses the centralization of EY audit efforts in complex audit areas... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject...

-quality audit reports that require limited revision by audit management. This includes the identification of and root cause... initiative and intuitive thinking. Proactively communicate with senior members of the audit team and line of business senior...

from findings. Partner with business unit leaders to provide practical recommendations for remediation Assist Senior Audit... knowledge of the 3 Lines of Defense model, Sarbanes-Oxley, Model Audit Rule, PCAOB standards, COBIT, CISA and other application...

to complete assignments within budget while maintaining quality standards. Lead internal audit testing and design audit... appropriate audit coverage. Participate in key/critical projects and task forums. Manage timely and quality delivery...

with advanced risk-based audit methodologies, policies, and procedures, aimed at consistently improving audit quality Skilled in... levels of management Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating...

As an Audit Associate you will have strong analytical, communication, and organizational skills. Your primary responsibilities... will consist of supporting all parts of audit engagements including cash, account receivables, account payables, fixed assets...

risks and ensuring their coverage as appropriate. Deliver on-time, high-quality audit reports that require limited.... Proactively communicate with senior members of the audit team and line of business senior management regarding the status...

standards that guide effective and efficient delivery of quality services and products. Applies BDO audit approach... and methodologies, including tools and technology, to execute the audit with quality, efficiency, and completeness despite pressures...

standards that guide effective and efficient delivery of quality services and products. Applies BDO audit approach... and methodologies, including tools and technology, to execute the audit with quality, efficiency, and completeness despite pressures...

delivery of quality services and products Conducts detailed review to assure audit is completed in accordance... where appropriate Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite...

delivery of quality services and products Conducts detailed review to assure audit is completed in accordance... where appropriate Plans the audit process and oversees the execution of procedures with quality, efficiency, and completeness despite...