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1,056 jobs found
09.09.2023
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Oracle Internal Audit Director United States, Texas, Austin
Minimum 10+ years Audit/Consulting experience and BA/BS degree. This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). CPA,...
Lead a team of senior Quality Assurance (QA) staff, supplemented by QA subject matter experts, to provide centralized QA support for key Regulatory Issue Validation projects across the Risk, Treasury...
Implementing planned audit procedures and programs for substantial sections of an audit to enable the firm to render an opinion on the financial statements of our clients. Planning engagement objectives...
Participate in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls. Communicate audit findings...
Communicates and reports on the effectiveness of the firm’s governance, risk management and controls that mitigate current and evolving risk. Raise awareness of control risk. Assesses the firm’s control culture...
Entender el entorno de TI de las compañías que auditamos: Identificar la plataforma tecnológica (entornos, aplicaciones, bases de datos…) relacionada con los estados financieros de las empresas mediante entrevistas con...
Develop and execute comprehensive operational audit plans and programs to evaluate the effectiveness of internal controls, risk management, and operational processes. Conduct audits and assessments of operational areas, identify control...
Minimum 10+ years Audit/Consulting experience and BA/BS degree. This position requires U.S. Citizenship and the ability to obtain and maintain US federal government security clearance (secret level or higher). CPA,...
The Audit Director is a key role in the auditing profession and the tech industry. Working closely with senior personnel and internal measures within a company, the Audit Director ensures accurate financial reporting, compliance with regulatory policies and standards, and accurate accounting and financial statements. The Audit Director positions is responsible for developing and performing financial audits, reviewing internal controls and processes, and providing risk management guidance.
The Audit Director has a dynamic and challenging job that requires a comprehensive knowledge of accounting practices, auditing standards and trends, industry regulations, and financial regulations. A successful Audit Director is a credible leader with an analytical mindset, ability to quickly analyze large amounts of data, superb problem-solving skills and experience working with complex financial information.
The Audit Director must have an understanding of the business and technology strategies, the importance of developing an effective internal control environment, and how it impacts the overall organization. They must have the ability to create, evaluate and regularly review advisory and investigative processes and methods to identify risks and develop effective solutions.
The Expoint job searching platform is the perfect place for tech candidates interested in the Audit Director role. With a wide range of available opportunities, including those from the world’s largest tech companies, candidates can find the perfect fit for their experience and skill set. With Expoint, the Audit Director job search is easy, fast and focused, ensuring that the candidates find the best job for them in the tech industry.