Plan, execute, and oversee audit engagements in compliance with PCAOB standards and SOX requirements, ensuring quality and effective project management. Lead and mentor audit team members, fostering a collaborative and learning environ[...]
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]
Participate in all phases of audit engagements from planning to execution and completion, ensuring adherence to PCAOB standards and SOX compliance. Evaluate clients' financial statements, internal controls, and business operations to i[...]
Must also be proactive and creative, with strong, proven ability to plan and manage competing priorities, as well as ability to recognize and appropriately handle sensitive and confidential information. Excellent communication (present[...]
You will help clients make 'better decisions' and work with them on their most important challenges relating to: Internal controls, both IT as well as application Business process controls transformation Strategic risk management Progr[...]
Application Deadline:05/19/2024Address:100 King Street WestJob Family Group:Finance & AccountingOur ideal candidate has ability to assess the risk and identify the control and if the risk will have an impact on the financials. They wil[...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Be encouraged to deepen your technical skills…whatever those may be. Build your leadership skills[...]
and ideally, the 1B space Excellent judgment and business acumen, particularly around escalation and prioritization Expert analytic and problem solving capability Exceptional presentation and written communications skills Strong influe[...]