Audit Salary at Cit Bank BETA

Job Duties: We are seeking a high-energy audit manager that will act as the liaison between partners, clients and staff members. They will be responsible for planning and managing multiple auditing and accounting projects and client engagements simultaneously. As manager you will supervise staff and coordinate engagement workflow and progress. You will be responsible for managing staff time and engagement budgets, as well as reviewing work papers and financial statements of those you supervise. The manager helps to coach and train staff members, as well as, begins to develop relationships with referral sources and potential future clients. Travel typically ranges from 15-20%. Qualifications: •Bachelor's or Master's degree in Accounting required •CPA certified or CPA exam eligible •Recent public accounting experience, with a total of at least 4 years •In depth understanding of audit principles, practices and regulations •In-depth knowledge of FASB standards, GAAP and GAAS •Excellent wri

Job Description Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe. Core Responsibilities Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting. Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation. Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing. Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards. Perform walkthroughs and document unfamiliar processes to develop test procedures for the controls identified throughout the process being re

What we offer Excellent health benefits plan, which includes medical, vision and dental options 401(k) with company match Company profit sharing plan Generous paid time-off and paid holidays Paid parental leave Company-paid mental health benefit through Headspace 2 free on-site fitness rooms Employee Assistance Program Employee Resource Groups Personal and professional development program Job Summary The Audit Intern will provide direct support to team members in their performance of Franchise Audits. In addition to support, this position will conduct audit research and assist with special projects. The Audit Intern will gain valuable insights into the performance of Franchise Audits, as well as the financial system and process of Servpro Franchises. Major Duties and Responsibilities Drafting Audit correspondence on behalf of the audit staff Performing preliminary review of audit materials submitted by Franchise owners Requesting additional materials as needed Preparing preliminary sum

Franchise Audit Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Set the standard. As a Franchise Audit Specialist, you’ll ensure consistency across Uline’s North American warehouse operations to deliver the legendary customer experience we’re known for! Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Become a freight shipping subject matter expert to conduct audits at Uline’s regional warehouse locations across North America. Evaluate franchise procedures, best practices and provide recommendations for improvements. Create and maintain training outlines, documents and checklists. Prepare and review location-specific metrics and trends, including prior audit results. Work with warehouse teams to pilot and update process changes, projects, implementations and enhance Uline’s customer experience. Minimum Requirements Bachelor’s degree. A focus in Operations, Supply Chain or a related

CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Will assist with relocation expenses for out of town candidates. Will transfer existing H1 visas for exceptional candidates having at least two years remaining on the transfer. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors to work hybrid from both our office and your home with flexible hours. We offer a very reasonable work / life balance, diverse SEC and closely held clients in numerous industries to work with, fast track promotions, and above market compensation packages. Seniors receive paid overtime at time and one half. Large Manager bonuses. Relocation for those preferring to move (not required) and H1 visa transfer assistance may be available for exceptional out of town candidates. Requirements: Prefer candidates currently (or re

T he purpose of this role is to enhance the capabilities of the global Internal Audit team by translating the future state vision of the department into practice. Under the guidance of senior leadership, this role serves to deepen and broaden our impact to the firm b y providing thoughtful and relevant insights, cultivating new relationships globally as well as leveraging existing ones, and effectively managing initiatives. The Audit Project Manager is responsible for managing and coordinating global programs and projects that support IA department vision and short and long-term goals , as well as leading and/or participating in audit projects of Aon business units , primarily in the Americas and ABS, to evaluate the adequacy of the business units overall control environment . Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one inclusive, d

Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Finance Audit (Hybrid) **Capital Ones Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organizations Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. As a member of DA

Position: Senior Internal Audit Analyst Job Description: Senior Internal Audit Analyst Location: Gdańsk Are you ready to take a leading role in shaping ESG audit processes within a global organization? Join Arrow’s Internal Audit Team and drive impactful initiatives that align with emerging EU regulations and company objectives. About the Role As a Senior Internal Audit Analyst, you will play a key role in delivering risk-based audit and advisory services with objectivity, fairness, and transparency. You will collaborate with cross-functional teams at various management levels to enhance compliance, financial reporting, and ESG audit processes. What You Will Do: · Oversee and execute internal audit activities such as control design, implementation and testing, including ESG reporting controls. · Ensure compliance with ESG regulations, SOX 404, and financial reporting standards. · Conduct technical accounting research related to CSRD and US GAAP. · Prepare detailed reports, analyze fina