Audit Senior or Manager Job at Robert Half (Riverside)

Audit Senior or Manager

The firm does a large variety of audits, including private businesses in Manufac...

Location

United States , Reno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in audit management within public accounting or detail-oriented services
Strong expertise in financial audits and external audit processes
Proven ability to manage audit engagements from planning to completion
Excellent leadership and team management skills
Proficiency in financial reporting and analysis
In-depth knowledge of regulatory standards and compliance requirements
Exceptional communication and interpersonal skills for client and team interactions
Bachelor’s degree in Accounting, Finance, or a related field
CPA certification preferred
Must be a CPA or CPA candidate

Job Responsibility

Working with various clients to lead (Manager) or support audits as a Senior
Managing engagements from start to finish

What we offer

Excellent benefits
401K
health
dental
paid/banked overtime
Free online training

Audit Pursuits Senior Manager, Public Interest Audit

This new and exciting role has been created to drive our Public Interest (PI) au...

Location

United Kingdom , London; Birmingham

Salary:

Not provided

Grant Thornton UK LLP

Expiration Date

Until further notice

Requirements

Professional services experience – ideally Big 4
Strong understanding of the BD and Sales Cycle and previous experience in pursuits, including influencing senior stakeholders and driving strategic wins in the FTSE 350 space
Strategic, creative and critical thinker
Strong coaching skills
Experience in effective stakeholder management and influencing skills at a senior level
Interest or knowledge of Audit beneficial but not critical

Job Responsibility

End to end pursuit strategy and coaching on high-value and strategic PI audit pursuits from qualification, developing win strategy, through to value propositions development, presentation preparation and client feedback
Strategic input when full support is not required including qualification, development of value propositions, and presentation coaching
Working with PI leadership and the wider Audit Pursuits team to identify and evolve the right infrastructure, systems and processes across the PI business to support the business
Coaching and developing teams on-the-job or through structured training programs to improve BD and winning work skills, to maximise our conversion rate
Contribute to evolving and enhancing our approach in this marketplace to address market trends, pitch feedback and business needs
Helping implement the bid strategy for Grant Thornton PI’s practice, including evolving the PI pursuits team required to meet the needs (both current and future) as they grow, working alongside the Head of G2M for audit and the wider Pursuits Senior Manager team
Support in reporting key trends or gaps along with appropriate recommendations for change in our approach to bidding to senior leadership to ensure we remain future fit
Building and embedding knowledge of successful bidding behaviours and techniques across Grant Thornton eg through different training programmes
Leadership and strategic advice on high value opportunities and involving the right teams/subject matter experts, jurisdictions and skills from across the firm to maximise our chances of winning across all stages of a pursuit
Taking a leading role in qualifying the opportunity in terms of the firm’s objectives, resources available to service the client, and current competitive landscape, you will consult with key stakeholders to build an effective team

What we offer

Flexible working
Reduced hours and job shares considered
Work life balance
Inclusive culture
Real opportunity
Secondments
Fundraising for local charities
Investing in entrepreneurs in the developing world

Senior Vice President – Senior Audit Manager

The Senior Audit Manager is responsible for managing audit assurance activities ...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
Solid understanding of banking products and operations, and the related regulatory environment
Related certifications (CPA, ACA, CFA, CIA, CISA, ACAMS or similar) preferred
Demonstrated successful experience in business, functional and people management
Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
Consistently demonstrates clear and concise written and verbal communication
Demonstrated ability to remain unbiased in a diverse working environment
Effective negotiation skills
Bachelor’s degree/University degree or equivalent experience

Job Responsibility

Manage and develop a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
Participate in the annual audit planning process to ensure alignment with business risks, regulatory requirements, and emerging risks. Monitor regulatory developments to ensure audit coverage addresses applicable regulatory requirements
Deliver audit reports, audit and regulatory issue validations, business monitoring and governance committee reports
Apply professional judgement in evaluating risks and forming audit conclusions, escalate significant risks accordingly
Adhere to Internal Audit standards, policies, and regulatory requirements while providing timely and effective audit assurance
ensure established timelines and budgets are met
Contribute to continuous improvement of audit assurance processes, including development of data analytics and usage of AI tools to enhance audit efficiency and coverage
Develop and maintain effective relationships with stakeholders to ensure strong understanding of the business
Act as trusted advisor to stakeholders by providing independent challenge and risk-based insights

Fulltime

Audit Quality - Audit Stream Risk and Reporting Senior Manager

Providing Audit assistance and expertise that makes an impact. An opportunity fo...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACA or similar professional accountancy qualification
Recent audit experience working on PIE and listed audit engagements or performed an internal role advising on PIE and listed entities
Excellent practical and technical audit risk and reporting experience
Ability to be objective and sceptical and to have confidence to challenge more senior members of an audit team
Ability to work both independently and collaboratively as part of a small team and able to use own initiative
Ability to think innovatively and creatively to identify ways to improve processes and guidance
Attention to detail
Excellent communication skills, both written and verbal, including an ability to communicate difficult messages
Takes personal responsibility and accountability for own work

Job Responsibility

Triaging and handling queries on form and content of audit report, engagement letters and other reporting matters
Review and approval of non-standard engagement letters, amendments to terms of business, hold harmless letters and NDAs
Advise on audit stream risk issues that emerge ensuring that the correct support is provided to the audit team and review of audit working papers when required
Approval of modified audit reports and non-standard audit reports including component auditor reporting
Take responsibility for ad hoc projects and ensure that all processes and controls related to audit stream risk and reporting are correctly implemented to support a System of Quality Management, ensuring that any remediation points are addressed
Proactively identify wider risk and reporting issues and implement policies and guidance to assist the audit teams
Write and maintain templates, manuals, guidance and articles for use by the audit teams
Contribute to audit quality initiatives led by the wider Audit Quality Department

What we offer

Health and wellness programmes
Pension Plan
Private Medical
Income Protection Plan
Holidays
Bike to Work Scheme

Senior Manager, Clinical Operations/ Senior Global Trial Manager - FSP

Parexel are currently recruiting for an experienced Global Study Operations Mana...

Location

Italy; United Kingdom , Remote; Remote

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

Minimum of 7 years of relevant clinical trial management experience
Global trial management experience is essential
Experience managing CRO outsourced studies is essential
Excellent leadership, communication, and organizational skills
Able to multi-task under limited direction and on own initiative
M.S/M.A/Ph.D or B.A/B.S/nursing degree is essential
Prior and demonstrable experience working at a senior level within Study start up preferred

Job Responsibility

Accountable for the end-to-end clinical trial delivery
Providing operational leadership and oversight of cross-functional deliverables
Leading a cross functional trial team to build and deliver the trial operational plan
Responsible for leading the Cross functional trial team to influence and execute delivery of the operational plan and for end-to-end trial execution
Accountable for overall trial delivery, budget, timelines, quality, and milestones
Oversight of all aspects of CRO/vendor identification, set up, statement of work creation, budget oversight and performance (KPI’s and metrics)
Proactively ensure that trial deliverables and milestones are met according to corporate and study-level goals
Identify risks and ensure mitigations and contingencies are being initiated and followed through
Ensure trial Is operationalized in compliance with global health authority regulations and guidelines and internal operating procedures and processes
Participate in preparation for, and conduct of, Health Authority Inspections and internal QA audits

Senior Audit Manager, Practices - (Technology Audits) Quality Assurance

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean; Charlotte; Richmond; Plano; New York

Salary:

161500.00 - 221200.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 7 years of experience in information technology (operations, software delivery, access management, information security)
At least 5 years of experience leading technology audits and performing in the role of auditor-in-charge

Job Responsibility

Responsible for the leading the coordination and execution of key quality assurance reviews, including providing major input to planning and testing, as well as identification, development, and documentation of exceptions related to quality assurance reviews
Deliver verbal and written communication to the audit teams and audit leadership
Establish and maintain effective relationships with audit teams and audit leadership
Support the implementation of the team’s strategic imperatives/priorities
Design and execute best-in-class operational processes and improvement initiatives of moderate complexity for the quality assurance and improvement program
Manage direct reports and staff during audit engagements and provide feedback on work performed
Provide training and coaching to audit team members during quality assurance reviews as applicable
Work independently under general supervision, and can exercise latitude for initiative and independent judgment

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Audit Senior Manager

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Indonesia , Jakarta

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor's/University degree, Master's degree preferred

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Fulltime

Internal Audit Senior Manager

Homes for Students is a market leader in managing independent purpose built stud...

Location

United Kingdom , Harrogate

Salary:

50000.00 - 65000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Experience in internal audit, risk, or compliance
Strong understanding of internal controls and financial processes
Excellent analytical skills with great attention to detail
Confident communicator with the ability to engage stakeholders
A proactive mindset with a focus on continuous improvement
Experience in property, hospitality, or multi-site environments
Knowledge of UK regulations (e.g. VAT, CIS, client money)
Professional qualification in Finance or Audit

Job Responsibility

Establish and deliver internal audits across key business areas including finance, procurement, legal, sales and marketing, payroll
Perform Walkthroughs of key cross departmental processes and deliver key findings to initiate improvements and refine internal controls
Review processes, identify opportunities to improve controls and efficiency
Prepare clear, concise audit reports with practical recommendations
Support teams across the business to strengthen processes and ensure compliance
Track actions and support continuous improvement initiatives
Evaluate system functionality and controls, providing recommendations to strengthen financial resilience and mitigate user access risks
Manage the Internal Audit team and the Financial Integration team
Perform in-depth financial investigations where required

What we offer

Generous holiday package of 25 days, plus bank holidays
Access to a range of exclusive retail discounts
Birthday off work
Cycle-to-work scheme
2 charity days per annum

Fulltime

Select Country

Audit Senior or Manager

Job Responsibility

Requirements

Nice to have

What we offer

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