Audit & Assurance Advisors
Audit Manager - governmental
We are seeking an innovative individual to assist with the management of our audit practice. You must be a CPA with 5+ years of current accounting and auditing experience in a public accounting firm, and possess experience with governmental auditing standards, as well as standards related to HUD audits. Candidates should have excellent practice development skills and the desire to be a significant part of a growing practice.
Responsibilities include performing and supervising financial statement attestation engagements, in a variety of client industries. Qualified candidates will have 2 to 5 years of current public accounting experience. CPA preferred.
Qualified candidates will have 3 to 6 years of current public accounting experience. Initial responsibilities include performing and supervising audits, reviews, compilations and financial statements. Candidates must possess a general knowledge of computerized accounting software. CPA preferred. For immediate consideration, please send resume and salary requirements.
This position will be responsible for providing high quality, professional day-to-day execution of internal audit engagements and special projects. You will work as part of the engagement team focusing on IT compliance or advisory projects and will assist management in preparing risk assessments, audit plan programs, and internal audit reports. You will serve a variety of clients in various industries within the public and private sectors. Some specific responsibilities include:
Identify, evaluate and document IT business risks and general computer and application controls.
Develop audit programs based on type, complexity, age and criticality of systems being evaluated.
Evaluate security and controls of Windows, UNIX, firewalls, database environments and network devices as experience allows.
Perform and document test results and walkthroughs of IT processes and controls.
Evaluate test results and assess controls for compliance with Sarbanes-Oxley requirements.
Participate in closing meetings to present and discuss audit findings and recommendations.
Assist on special projects as assigned (e.g., data mining, security assessments, process flowcharting).
Candidates must have a bachelors degree in Information Systems, Accounting or Business Administration; CISA, CISM and/or MBA desirable. Qualified candidates must have 1-3 years of public accounting and/or internal audit experience with minimum one year IT audit experience.
Candidates must have strong analytical, problem solving, interpersonal, and leadership skills; as well as the ability to meet deadlines. Candidates must also possess adequate communication skills to communicate with both IT and non-IT client personnel. Manufacturing, Retail, Higher Education or Sarbanes-Oxley experience considered a plus. A strong knowledge of Windows, Windows security, Active Directory, Oracle, SQL experience, and MCSE, MCSA certifications considered a strong plus.
Senior IT Internal Auditor
Schneider Downs & Co., Inc., the eighth largest certified public accounting and business advisory firm in Central Ohio, is seeking a senior internal auditor in its Internal Audit and Risk Advisory Services (IARAS) practice.
The successful candidate will assist in the areas of risk assessment, process improvement, control evaluation and Sarbanes-Oxley compliance. Candidates will be team players with excellent demonstrated work ethic and professional skills.
You will be responsible for providing high quality professional day-to-day execution of internal audit engagements and special projects. You will work as part of the engagement team focusing on financial, operational and information systems audits. You will be required to assess business and information technology risks, evaluate the effectiveness of complex information systems controls, evaluate the efficiency of business processes and information processes, establish rapport with business unit management and perform reviews of specific business applications and technical infrastructure reviews. You will serve a variety of clients within the public and private sectors.
Qualified candidates must have 3-6 years of internal/external audit experience, including information technology auditing. Candidates must have a BS in Accounting, Information Systems, Business or equivalent; CPA, CIA or CISA certification preferred but not required. Must have strong analytical, problem solving, interpersonal, leadership and communication skills. Experience auditing in environments associated with Oracle, Peoplesoft or SAP considered a plus. Manufacturing or Sarbanes-Oxley experience considered a plus. This position is based in Columbus but some travel is required.
The firms continuing growth provides significant career opportunities and advancement for our people. We offer a competitive salary and an attractive benefits package that is effective on the first day of employment, including: medical (w/vision), dental, disability, life/AD&D, 401(k), paid holidays, and paid time off.
Interested candidates should send resume with salary requirements.
Business Advisors Senior
Qualified candidates will have 3-6 years of experience in a broad range of business matters. Preference will be given to CPAs and individuals with public accounting experience. Responsibilities will be varied and will include the following:
External audit projects
Due diligence services
You must be able to work on multiple projects and facilitate client relationships. You must have strong interpersonal skills as you will be responsible for coaching/developing staff members. Candidates with professional certifications will be given preference (e.g., ABV, CVA, CFE).
Responsibilities This position is responsible for a variety of roles which include:
Creation and maintenance of financial statement analyses and models
Researching key financial and non-financial data
Development of marketing materials
Budgeting and forecasting
Compiling reports for management
Participate in various marketing and recruiting activities of the firm
Requirements - Candidates must have excellent verbal and written communication skills; Strong understanding of fundamental finance and accounting concepts; effective MS Word, Excel and PowerPoint skills; strong attention to detail; excellent problem solving/analytical skills; and the ability to meet deadlines and work under pressure. Some travel may be required. Ability to adapt easily to change.
Qualified candidates should be a CPA or CPA candidate with 2-5 years of current tax and public accounting experience. Initial responsibilities include preparation of corporate, individual and partnership tax returns, tax compliance, research, transaction analysis, and planning. Knowledge of computerized accounting and tax software, and a strong commitment to client service are required. Strong research skills and the ability to effectively manage other professionals are required. Interested candidates should submit a resume with salary requirements.
Qualified candidates should be a CPA or a CPA candidate with 2-5 years of current tax and public accounting experience. Initial responsibilities include preparation of corporate, individual and partnership tax returns, tax compliance, research, transaction analysis, and planning. Knowledge of computerized accounting and tax software, and a strong commitment to client service are required. Strong research skills and the ability to effectively manage other professionals are required. Interested candidates should send resume with salary requirements.