Senior Auditor

Large regional CPA firm located in Miami and Broward County is looking for a Senior Auditor to be based out of our Ft. Lauderdale office. The Senior Auditor will perform and complete audits with a minimum amount of supervision and may also supervise a number of staff on some engagements.  Job RequirementsThe qualified Senior Auditor must have a at least a B.S. in Accounting and 4+ years of recent public accounting experience with a varied client base in different industries with: 1.Employee benefit plan audits (Limited scope 401k audits)2.PCAOB audits3.HUD compliance audits4.Closely held businesses  Salary Read more […]

October 13, 2010 • Tags: , , • Posted in: General • Comments Off on Senior Auditor

SENIOR AUDITOR/Assistant Vice President Global Markets recruitment

Key Responsibilities:• Independently execute assigned audit activities in complex products (e.g. Derivatives) • Responsible for Audit issue management overall • SOX engagement- concurrent reviews and hands on engagement • Utilise sound, seasoned analytical skills with product, business, and technical expertise to execute assigned responsibilities in an impactful manner • Real time Audit and Business engagement with ability to influence management on Audit Issues, Audit Ratings and Sufficiency of correctives actions by exercising strong judgment, critical thinking and previous experience Read more […]

May 4, 2010 • Tags: , , • Posted in: Financial • Comments Off on SENIOR AUDITOR/Assistant Vice President Global Markets recruitment

Senior Auditor – Banking recruitment

Key DutiesTo perform the internal audit of specific branches, subsidiaries and departments according to the audit plans by assessing the processes, risks and internal control system of the Bank’s units, accordingly to the methodology used by the Internal Audit Department;To extract, structure and organise data from the company databases;To analyse data and review reports, accounts and other information produced by either the Bank’s units or the Head Office on a regular and routine basis;To perform analysis of compliance with requirements from the local bank and tax authorities;To assist in Read more […]

August 12, 2009 • Tags: , , • Posted in: Financial • Comments Off on Senior Auditor – Banking recruitment

Senior Auditor, Asia Pacific Regional Office

Job Responsibilities:Assessing and reporting (to Group and Regional/Business Unit Audit and Risk committees as appropriate) on the effectiveness of the design and operation of the framework of controls which enable risk to be assessed and managed.Investigating and reporting on cases of suspected financial crime and employee fraud.Undertaking designated advisory projects for management, provided that they do not threaten Internal Audit’s actual or perceived independence from management.Completing  assigned audit project activities including audit planning, development of audit programs, file Read more […]

July 20, 2009 • Tags: , , • Posted in: Financial • Comments Off on Senior Auditor, Asia Pacific Regional Office

Senior Auditor – Accounting and Finance Job in Praha 1

Your roleProviding internal audit services in accounting and finance areas in companies of Komerční banka and Société Générale groups in central Europe region (banking, asset management, insurance, leasing, factoring)Participation in planning, preparation and conducting of audit engagements, being able to supervise an engagementPresentation of audit results to management of audited companies, proposing of recommendations, follow-up of corrective actionsEvaluate processes and procedures within the region, acting as internal consultantBuilding and maintaining long-term cooperation with the Read more […]

April 10, 2009 • Tags: , , , • Posted in: General • Comments Off on Senior Auditor – Accounting and Finance Job in Praha 1

Senior Auditor – Professional Practices recruitment

Senior Auditor – Professional Practices – Charlotte, NCWe are Ally FinancialA company with a new approach and a rich history; one that values openness, accountability and honesty. Our company dates back to 1919 and is built on the strong foundation of GMAC Financial Services. Our associates and customers are at the heart of everything we do. •          We serve more than 15 million customers worldwide and have financed more than 150 million cars/ trucks•          Ally Financial is ranked the No.1 automotive finance company•          Money Magazine rated Ally Read more […]

February 11, 2009 • Tags: , , • Posted in: Financial • Comments Off on Senior Auditor – Professional Practices recruitment

Senior Auditor

Senior Auditor – Troy, MIKelly Services, a global provider of workforce solutions, has an excellent full time opportunity for a Sr. Auditor to work at our corporate world headquarters in Troy, Michigan. The individual will be responsible for conducting professional, objective and constructive audits of all Company locations worldwide in accordance with Generally Accepted Auditing Standards and other appropriate auditing standards to assist management in the achievement of Company goals and objectives and to enable the continuous improvement of Company operations. Duties and Responsibilities: Identify Read more […]

July 30, 2008 • Tags: , , , • Posted in: General • Comments Off on Senior Auditor