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Business Title: Manager, Federal Internal Audit & Enterprise Risk (TS/SCI + Poly) Requisition Number: 112673 - 21 Function: Advisory Area of Interest: State: DC City: Washington Description: The KPMG Advisory practice is currently our fastest growing practice. We are seeing tremendous client demand, and looking forward we don't anticipate that slowing down. In this ever-changing market environment, our professionals must be adaptable and thrive in a collaborative, team-driven culture. At KPMG, our people are our number one priority. With a wealth of learning and career development... more ->
Description Qualifications Possession of CPA designation Hold a Bachelor's Degree in Accounting More than 5 years of recent experience in public accounting Demonstrated 2+ years of progressive supervisory responsibility Proficient in directing team members, performing under pressure, and meeting deadlines Skilled in prioritizing and organizing multiple activities with meticulous attention to detail Proficiency in using computer systems, programs, and data retrieval tools such as CCH Accounting Research Manager, Advance Flow, PPC, Microsoft Office, and Adobe Acrobat Willingness to travel... more ->
Cherry Bekaert is a Top 25 Accounting and Advisory that has been providing outstanding service to our clients for over 75 years. Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here. If these values align with yours, we'd like to hear from you. Help us continue in our success as an Audit Manager supporting our our Coral Gables or Ft. Lauderdale office. What your day looks like Communicating between clients and the firm to ensure engagement objectives are met by all parties. Oversee firm objectives (engagement economics) and... more ->
Job Summary Plans and manages multiple engagement teams performing complex, value-added assurance and consulting activities for critical and high-risk functions at all levels of the corporation, in accordance with established corporate standards. Understands business risk and serves as trusted advisor to business-line managers at all levels. Uses experience and business acumen to provide innovative approaches to assurance and consulting activities, including the use of data analytics. Coordinates activities with regulatory examiners and external auditors. Develops and leads a strategy for... more ->
At Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We're also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team. If you want to be in an environment where you can grow, feed your curiosity and make a difference, Wipfli is the place for you. Responsibilities... more ->
Company Description Evelyn Partners is the UK's leading integrated wealth management and professional services group, with over 186 years of experience in helping generations of people and businesses to thrive. We offer an extensive range of financial and professional services to individuals, family trusts, professional intermediaries, charities and businesses. We provide an award-winning service for our clients by employing the best people. Join us on our mission to place the power of good advice into more hands because we believe that everyone deserves access to good advice, regardless of... more ->
Overview: This position is responsible for leading audit projects on the Bank's internal operations. Determines appropriate project scope by assessing significant risks and controls. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Reviews financial transactions or reports for accuracy. Develops advanced procedures that improve process efficiency and mitigate risk. Supervises audit activities, providing expertise through knowledge in area of work, and supports external audit efforts as needed.... more ->