Audit management is responsible for ensuring that board-approved audit directives are implemented. Audit management helps simplify and well-organise the work flow and collaboration process of compiling audits. Most audit teams heavily rely on email and shared drive for sharing information between each other. Typically task such as submitting client request, sender reminder and following up on findings are all done from using broad tools. Investing in the right software could help save time, reduce errors and save on resources. Audit management oversees the internal/external audit staff, establ ...
ishes audit programs, and hires and trains the appropriate audit personnel. The staff should have the necessary skills and expertise to identify inherent risks of the business and assess the overall effectiveness of controls in place relating to the company's internal controls.
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We are looking for an experienced Audit Director to join our team in Carrollton, Texas. This leadership role requires a detail-oriented individual with extensive expertise in managing audit engagements, fostering client relationships, and mentoring teams. The ideal candidate will contribute to our firm's growth by delivering exceptional service and supporting strategic initiatives. Responsibilities. Lead the planning, execution, and completion of...
Company. Munich Re America Services. Location. Hartford , United States. Be a part of a dynamic, global team. Munich Re’s North American Audit Hub (NAAH) is part of Munich Re’s Global Audit Function responsible for providing audit services to Munich Re’s Canadian and US based business entities. As part of the NAAH, you will help us deliver on our mission of providing impactful, agile auditing that assists Senior Management in the achievement of t...
THE DAY-TO-DAY. Lead and oversee. the end-to-end SOX 404(b) compliance program, including annual planning, scoping, risk assessment, controls testing, key report validation, remediation, and executive reporting. Ensure coordination across internal stakeholders, co-sourced providers, and external auditors for an efficient and compliant program. Provide strategic direction. for enhancing the internal control environment through automation, analytic...
