Fso Audit - Wam Staff Mclean jobs at Ey in United States, Arlington
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Arlington
39 jobs found
31.03.2025
EY
EY Financial Services Internal Audit Process United States, Virginia, Arlington
Internal Audit co-sourcing and outsourcing. Internal Audit transformation. 1st and 2nd line control testing. External quality assessment reviews. Assessments and diagnostics. ICFR, SOX readiness and optimization. Bachelor's degree in business...
Demonstrate working knowledge and aptitude in our key capabilities including IT general and application controls, risk management, information security, basic cybersecurity, and emerging technology (automation, AI). Take a practical approach...
Demonstrate working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management, information security, and information assurance. Take a practical approach to solving issues...
Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year. Direct field work, inform...
Analyzing an evolving portfolio of complex tax operations to provide meaningful business insights. Identifying potential opportunities and risks and communicating these to our clients. Constantly learning and researching current market...
Managing and executing state income tax compliance responsibilities. Monitoring and analyzing changes in state income tax laws and regulations and determine impact to the client. Providing complex tax review, research,...
Recognize potential audit issues or unusual relationships from analysis of the financial statements and communicate them to the assurance team. Clearly and accurately document the execution of specific audit procedures...
Internal Audit co-sourcing and outsourcing. Internal Audit transformation. 1st and 2nd line control testing. External quality assessment reviews. Assessments and diagnostics. ICFR, SOX readiness and optimization. Bachelor's degree in business...
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