Senior Audit Manager - Boston - KLR

Vectra is looking for an Manager of Audit & Compliance to plan and execute internal audits of the company's IT processes. · Audit Planning & Execution: Develop and carry out a risk-based internal audit plan for IT operations. · ...

The IT Audit Manager leads the planning, execution, and reporting of IT internal audits. · Responsible for successful end-to-end delivery of IT audit engagements from planning through reporting and resolution follow-up · ...

The IT Audit Manager leads the planning, execution and reporting of IT internal audits to evaluate the effectiveness of technology governance risk management and internal control practices. · Bachelor's degree in Information Systems Finance Accounting or related field (Master's d ...

Description · #LI-RP1 #LI-Hybrid · Responsibilities · Essential Functions and Primary Duties · Results oriented mindset focused on meeting all client timelines · Develop and maintain strong client/investment company owner relationships · Ability to collaborate with other service ...

The IT Audit Manager leads the planning, execution and reporting of IT internal audits to evaluate the effectiveness of technology governance, risk management and internal control practices. This role ensures continuous improvement of IT controls in alignment with organizational ...

The Audit Manager will perform and direct a broad range of accounting tasks and will assist the audit team in the development of audit strategy, planning, review and interpretation of audit findings for clients within various commercial industries such as architecture and enginee ...

The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that is high profile has high expectations but is also committed to sustaining a healthy work/life balance. · Work with the IT Audit Director OSA executive/senior leadership and ...

Audit Manager – DDEC will work as part of a team evaluating complex business challenges. Responsibilities include implementing leading data governance frameworks, evaluating AI use cases implementation including Copilot suite of products, · Evaluate risks associated with blockcha ...

The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that is high profile, has high expectations but is also committed to sustaining a healthy work/life balance. · Analyze assigned audits and projects to determine their complexity ...

· Company Description · DiCicco, Gulman & Company is one of the most successful public accounting and business advisory firms in New England.  We have a distinguished client list of closely held companies and high net worth individuals, and a growing team of skilled professional ...

KLR is one of the largest full-service CPA and business advisory firms in New England and is ranked amongst the Top 100 firms in the United States. From our offices in Andover, Boston, Lausanne, Newport, and Providence, the 350+ person firm provides assurance, tax, and business a ...

KLR is one of the largest full-service CPA and business advisory firms in New England and is ranked amongst the Top 100 firms in the United States. · We are seeking an Audit Manager to be based in our Andover, Boston, or Providence office on a flexible hybrid basis.As a Manager o ...

Our client is a renowned investment firm in Boston looking to bring on an IT Audit Senior Manager with 8-10+ years of experience. · ...

We are working on behalf of a leading CPA organisation out of Boston who are looking for Certified Public Accountants Audit or Tax professionals who are Supervisor or Manager level. · ...

We are seeking a strategic and highly accomplished Senior Audit Manager to assume a significant leadership role within our audit practice. · As a Senior Audit Manager, you will be responsible for overseeing multiple complex audit engagements concurrently, · a key technical resour ...

Audit Managing Director | Greater Boston | ~$230K–$270K + Bonus. Ready to take the reins of a high-impact audit practice and shape the future of a growing firm? · ...

Job Description · General Summary: · Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness an ...

This role offers the best of both worlds: meaningful clients, challenging work, and a life outside of it. You will be working as an audit manager for a progressive CPA firm focused on nonprofit clients. · ...

We're partnered with a rapidly expanding CPA firm in Greater Boston that's seeking an Audit Managing Director to lead complex engagements, · Oversight of diverse audit and attest portfolio across multiple industries. · Serving as a trusted advisor to sophisticated clients while e ...

Job Description · General Summary: · Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness an ...

+This is an IT Audit Senior Manager role for a renowned investment firm in Boston. · +Bachelor's degree in IT, Accounting, Finance or related field · 10+ years leading IT audits and consulting projects using frameworks like COBIT and NIST CSF · ...