Candidate 15-25-29-J:
- IT Auditor
- CISA
- Information Technology General Controls
(ITGC) audits
- HIPAA security audits
- Incedent response for Ransomware attacks
- IT Enterprise Risk Management assessment
and assurance
- Disaster recovery
- System security best practices
- Control review, development, and
implementations
- BS degree
- 20+ years of experience
Candidate 15-25-29-H:
- Big 4 Audit Manager
- CPA
- Started at the Big 4
- Six years of total experience, all at the
Big 4
- Leading audits for large SEC registered
clients
- Masters in Accounting
- Bachelors in Accounting
Candidate 11-25-29-C:
- Senior Internal Auditor Manager
- CPA
- CFE
- 9 years total experience
- 3 years public accounting
- 6 years of industry
- Large public company experience
- Control development & testing
- Fraud detection & mitigation
- Management of internal audits
- Risk assessments
- Multi-basis international accounting
- Regulatory filings
- BS in Accounting
- Masters in Accounting
Candidate 12-25-30-O:
- IT Auditor
- Six years total experience, blended
between public accounting and industry
- CISA
- CIA
- SOX controls
- Development and implementation of
IT audit programs from beginning to end
- New system process documentation for
risk assessment
- Software: SAP, SQL, VBA, Bloomberg
- BS in Business Administration
Candidate 18-25-28-O:
- Senior Internal Auditor
- CPA
- 6 years total experience
- 2 years at the Big 4
- 4 years of Industry
- SOX testing
- Plan and perform testing with external
Big 4 auditors
- Identification of control gaps and
development of remediations
- Management of internal auditing
budgets and projects
- BS in Accounting
Candidate 13-25-30-F:
- Internal Auditor
- CPA and CIA candidate
- 5 years of experience, split
between public accounting and
industry
- Software: Oracle, CCH, Access,
Great Plains, Quickbooks
- BS in Accounting
Candidate 16-25-30-B:
- Big 4 Audit Manager
- CPA
- 9 years of total experience, all in
the Big 4
- Oversight of a team of auditors
- Masters in Accounting
Candidate 20-25-30-H:
- Director Internal Audit
- CPA (started at the Big 4)
- Bi-lingual
- SOX compliance
- Internal control expert (identification,
implementation and testing)
- International internal audit experience
- Diverse industry experience
- Risk Management
- BS in Accounting
Candidate 13-25-30-C:
- Big 4 Audit Manager
- CPA
- 8 years of experience at the Big 4
- SEC Reporting
- Excellent technical, analytical and
auditing skills
- Highly proficient in US GAAP, GAAS,
and PCAOB rules
- Oversight of numerous audit
engagements
- Masters in Accounting
Candidate 15-25-29-A:
- Big 4 Assurance Manager
- CPA
- Seven years total experience, all
in the Big 4
- Public (SEC) and Private
company audits
- Control testing
- Fortune 1000 client engagements
- Managing engagements from
start to finish
- Technical accounting research
- Masters in Finance
- BS in Accounting
Profiles for Internal Audit Professionals:
To learn more about any of these professionals, please send us an email here.
Include the candidate code (including the letter at the end of the code), a brief description of the open position, and the compensation range. If you have a formal job description, please include it in the email. We will reach out to the candidate(s) and review the position with them. If they would like to be considered, we will forward their resume.
Candidate 18-25-30-D:
- Big 4 Assurance Associate
- CPA
- 5 years total experience, all at the Big 4
- Technical accounting research
- Diverse industry experience
- BS in Accounting
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