The Sarbanes–Oxley Act of 2002 is a United States federal law that mandates certain practices in financial record keeping and reporting for corporations.
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We are looking for a skilled and experienced Senior Auditor to join our team on a contract basis. This position involves supporting a real estate development project in Charleston, South Carolina, and will focus on building scalable audit schedules and workbooks to prepare for an upcoming audit. If you have a strong background in financial auditing, especially within real estate development funds, and possess advanced Excel modeling expertise, we...
Perform risk based audits, start to finish, ensuring efficient and effective controls are in place to meet objectives, recommend solutions, and agree action plans with management in a design driven business environment. Work collaboratively with management and the audit team to ensure efficient use of time and buy-in from management on audit objectives and audit approach. Conduct interviews with the client to gain understanding of the process. Do...
WE’RE CHANGING ENTERTAINMENT. COME JOIN US. . We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the supp...
We are looking for an experienced Audit Manager to join a growing team in Tulsa, Oklahoma. In this role, you will oversee assurance engagements, mentor audit staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a dedicated and detail-oriented individual seeking growth in a collaborative and client-focused environment. Responsibilities. Supervise and manage assurance engagements, ensuring efficie...
Responsibilities. A Kforce client, located in the Saint Louis, (MO) area is a leader in the energy industry seeking to hire a Senior Auditor (SOX) to lead and execute risk-based audits across financial, operational, and compliance areas. This role serves as a key liaison between process owners and external auditors, ensuring alignment with Sarbanes-Oxley and regulatory requirements. This client offers competitive compensation package, opportuniti...
Overview. Job Purpose. Intercontinental Exchange (ICE) is looking for a Senior Internal Auditor to be part of our corporate Internal Audit team. This position will be responsible for developing, leading, and performing Sarbanes-Oxley controls testing. The Internal Audit team provides independent, objective assurance and consulting services designed to add value and improve ICE’s operations. Internal Audit helps the organization accomplish its ob...
Overview. Responsibilities. Conduct integrated operational and compliance related testing of manual and automated controls. Develop a thorough understanding of the ICE’s North American derivatives exchange and clearinghouse operations. Assist with the completion of audit risk assessments. Complete audit assignments within established time frames and budgets. Perform independent appraisal of policies and procedures. Document audit procedures perfo...
Essential Duties and Responsibilities. Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively. Document and present audit findings, including identified control deficiencies and provide recommendations for improvement. Assist in the ongoing documentation of walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiencies. Communicate, both writt...
Essential Duties and Responsibilities. Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively. Document and present audit findings, including identified control deficiencies and provide recommendations for improvement. Assist in the ongoing documentation of walkthroughs, design assessments, operating effectiveness testing, and remediation to deficiencies. Communicate, both writt...
WE’RE CHANGING ENTERTAINMENT. COME JOIN US. . We’re always looking for talent that believes in having fun. At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced. You’ll work with an incredibly diverse set of coworkers driven by their enthusiasm for helping people find and have more fun. You’ll also get to work at a company that cares about your career growth and will help you get the supp...
We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting financial and compliance audits for various clients. As part of a long-term contract, you will contribute to impactful auditing projects that support transparency and operational improvement. Responsibilities. Lead financial audits, ensuring thorough examination of statements and compliance with...
Position Summary. Responsible for performing a variety of duties to support the Bank's internal audit function: performing internal audit field work and Sarbanes Oxley testing and identifying and documenting issues. coordinating work within the department, as well as with other departments. reporting pertinent information to the immediate supervisor. responding to inquiries or requests for information. Qualifications. Bachelor’s degree in Account...
