Audit Consultant Job at BrainWorks (Centennial)

Junior Audit Readiness Consultant

cBEYONData is looking for a consultant to aid our clients in improving Army's au...

Location

United States , Ft. Belvoir

Salary:

Not provided

cBEYONData

Expiration Date

Until further notice

Requirements

Ability to be on-site 100% of the time at Ft. Belvoir, Virginia
Active Top Secret security clearance required
Experience working within SAP ERP Systems (specifically GFEBS or GFEBS-SA)
Ability to collaborate within the team cross-functionally in a rapidly changing mission-oriented work environment
Ability to relate to people at all levels of an organization and possesses excellent communication and presentation skills
Strong professional, interpersonal, presentation, and organizational skills
Strong written and oral communication skills required
Customer serving personality within a fast-paced environment

Job Responsibility

Support command in managing Army Financial Audit, Audit Readiness, Internal Assessments, and identifying areas for improvement
Support Army operational activities related to audit readiness
Support audit engagements by assisting with process and documentation requests
Document and analyze business processes and perform internal assessments of controls
Work with other Army organizations to support audit readiness and audit engagements synergizing with our effort

Senior Internal Audit Consultant

My client is a nationally recognized industry leader. They are actively seeking ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 2-3 years of experience in internal auditing, risk management, or financial analysis
Strong understanding of internal controls, Sarbanes-Oxley compliance, and business process evaluation
Certified Internal Auditor (CIA) designation or equivalent is highly preferred
Exceptional analytical and problem-solving skills with the ability to evaluate complex business processes
Excellent verbal communication and business writing abilities
Proven organizational and project management skills with the ability to handle multiple priorities
Collaborative mindset with the ability to work effectively in a team environment.

Job Responsibility

Perform internal audits to assess risks, evaluate internal controls, and identify process inefficiencies
Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management
Analyze financial and operational data to uncover areas for improvement and recommend key solutions
Build productive client relationships, ensuring client needs are met and delivering high-quality service
Leverage data analytics and technology to innovate and enhance the audit process
Stay informed of industry standards, regulatory developments, and emerging business trends
Collaborate with team members to set goals and maintain project success
Deliver impactful reporting and actionable insights to mitigate risks and streamline processes
Identify new service opportunities by understanding client challenges and aligning them with organizational capabilities.

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
Eligibility to enroll in 401(k) plan

Fulltime

SAP IT Audit & Risk Advisory Consultant

Core Responsibilities: Perform testing of SAP IT General Controls (ITGC), IT App...

Location

India , Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

Salary:

Not provided

AMBC

Expiration Date

Until further notice

Requirements

1.5 to 5 years work experience
Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews

Job Responsibility

Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews
Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards

Data and Infrastructure Consultant - Audit Analytics

cBEYONData is seeking a highly skilled and experienced team member to join our t...

Location

Salary:

Not provided

cBEYONData

Expiration Date

Until further notice

Requirements

Active DoD Secret security clearance
Bachelor's degree in Computer Science or related field
10 years of related work experience
Strong analytical, problem-solving, and decision-making skills
Minimum of 5 years of hands on development experience and proficiency in Python and Pyspark
Experience with Databricks, developing data pipelines and workflow automation
Experience with Dev/Ops and CI/CD pipelines using Gitlab
Experience ingesting data from Army ERP and Non-ERP systems
Experience integrating data from GFEBS, LMP, GCSS-A and AESIP ERP’s
Familiarity with database design and architecture

Job Responsibility

Design new solutions using Databricks (Python, Pyspark) to deliver capabilities meeting business functional requirements
Design modifications to existing data model solutions as needed
Promote code into production using Gitlab
Define test cases and verify test results to ensure solutions are functioning as designed
Build data models and reports using datasets from ERPs and legacy systems
Develop and load data from existing Army ERP’s by building data pipelines
Support Audit Analytics as needed

Internal Audit Manager

Internal Audit Manager role within a top 10 UK firm's growing Risk Consulting pr...

Location

United Kingdom , Manchester OR Birmingham

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Comprehensive internal audit experience in public sector and preferably from professional service background
Experience developing and monitoring internal audit plans (including annual audit plan) and delegating/resourcing effectively to execute appropriately
Ability to coach, mentor and support team development with displayable line management experience
Excellent written, verbal and presentation skills and strong stakeholder engagement capabilities
Must hold a relevant professional qualification (ACA/ACCA/CMIIA)

Job Responsibility

Deliver top-quality internal audit and advisory services to a diverse range of clients across local authorities, central government, local government, housing, education, police and charities
Manage a portfolio of clients, acting as main point of contact and ensuring timely and quality delivery of audits
Play a key role in supporting the development of junior members and undertake business development aligned with the growth of the firm

What we offer

Joining a supportive and high-achieving team that values your professional growth and development
Opportunity to make a tangible difference by supporting organisations that direct societal impacts in communities
Part of a global network in a firm with international reach and presence
Be at the forefront of the industry working alongside bright-minded colleagues in a firm culture that is committed to sustainability, quality and innovation

Audit Associate

Established in 1991, Bauknight Pietras & Stormer, P.A. (“BPS”) is among the Sout...

Location

United States , Columbia

Salary:

Not provided

Bauknight Pietras & Stormer

Expiration Date

Until further notice

Requirements

CPA license or eligibility to take CPA exam
Ability to work additional hours as needed
Bachelor’s Degree in Accounting
Strong written and oral communication skills

Job Responsibility

Assist with various attestation engagements including financial statement audits and agreed-upon procedures as well as other engagements such as compilation, forensic accounting, bankruptcy, financial forecasts and projections, cash flow and budgeting analysis and other business consulting
Communicate and work in a team environment on a variety of projects
Maintain communication with seniors and supervisors to manage expectations and meeting deadlines

What we offer

401(k)
401(k) matching
Dental insurance
Flexible schedule
Health insurance
Paid time off
Vision insurance
Profit sharing plan
Banked overtime program where associates can bank overtime throughout the year and then use the banked overtime for additional vacation days during the year or take the banked overtime in pay at the end of the year

Fulltime

Senior Consultant – Technology Audit & Advisory

Senior Consultant – Technology Audit & Advisory (Hybrid). Are you a client-facin...

Location

United States , McLean

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience leading consulting or audit engagement teams and workflows for clients that are publicly traded companies
Experience in technology audit, consulting, assurance, risk and controls, or related areas
Understanding of IT audit methodologies, audit documentation, and client deliverables
Knowledge of internal control and risk frameworks such as COBIT, ISO 27001, NIST, CIS, and ITIL
Experience with or understanding of Sarbanes-Oxley compliance, especially IT and technology-related controls
Ability to translate complex technology and audit topics clearly for clients, including senior executives
Team supervision experience, including mentoring, oversight, motivation, and cross-team coordination
Strong analytical, organizational, and communication skills

Job Responsibility

Lead and support consulting or audit engagements for publicly traded companies
Mentor, coach, and review the work of Consultants and Interns
Identify areas of risk, control gaps, and opportunities to improve efficiency and business performance
Help manage project scope, staffing, deliverables, and execution methodologies
Build strong client relationships and communicate effectively with stakeholders
Prepare and review key audit and advisory deliverables
Support projects across IT general controls, SOX compliance, cybersecurity, cloud assurance, data governance, privacy, technology resilience, enterprise applications, and emerging technologies
Leverage analytics, automation, and AI to improve audit planning, fieldwork, reporting, and overall engagement effectiveness

Business school graduate

Casey Peterson, LTD is an accounting and consulting firm in Rapid City, South Da...

Location

United States , Rapid City

Salary:

Not provided

Casey Peterson, Ltd.

Expiration Date

Until further notice

Requirements

Business school graduate
Preference for wanting to work in public accounting and consulting after graduation

Job Responsibility

Gain experience in tax, accounting, or audit
Gain exposure to industries like healthcare, data analytics, client experience, marketing

What we offer

Health, dental, vision insurance, and a 401(k) plan
Tuition assistance
Support for completing various certifications, including money for study materials and exams
Flexible scheduling and the opportunity for remote work
The chance to live, work, and play in the Black Hills

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Audit Consultant

Job Description

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