NewAssociate Veterinarian National Veterinary AssociatesAssociate VeterinarianMoline, IL$100,000–$140,000 / yearWe encourage veterinarians to pursue their passions in surgery, dentistry, ultrasound, behavior, acupuncture, and more while receiving hands-on mentorship through the NVA Illinois Mentorship Program and access to advanced continuing education at the PetOne Veterinary Training Center. Our well-equipped hospital features digital dental radiography, flexible and rigid endoscopy, electrocautery, a new dental suite, in-house laboratory, Doppler blood pressure, tonometry, and a paper-lite workflow.
Veterinarian National Veterinary AssociatesVeterinarianCollinsville, IL$100,000–$130,000 / yearIn addition to on-site mentorship, new graduates will participate in NVA’s 12-month General Practice Mentorship Program , led by Dr. Larry Hill, designed to complement in-hospital training and support early-career veterinarians as they build confidence in day-to-day practice. Led by Managing Veterinarian Dr. Amy Edgar , our team values collaboration, clinical growth, and strong day-to-day mentorship for newer doctors, including hands-on guidance in medicine, surgery, and case management.
NewAssociate, Transaction Advisory Services JobotAssociate, Transaction Advisory ServicesChicago, IL$120,000–$150,000 / yearEstablished over 50 years ago with billions in assets, we have expertise in a wide array of strategic advisory services our Transaction Advisory Services practice assists private equity and corporate clients with financial, IT and tax due diligence, business analytics and technical accounting matters associated with corporate mergers, divestitures and acquisitions (M&A). Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Senior Associate, Financial Due Diligence KPMGSenior Associate, Financial Due DiligenceChicago, ILCreate and design tailored transaction advisory reports specific to key issues such as normalized earnings, valuation model input assumptions, achievability of managements budget, indebtedness considerations, borrowing base calculations, and/or business combinations and carve-out financial statements. Responsibilities: Participate in buy-side and sell-side transaction advisory engagements, providing financial and commercial due diligence assistance, and accounting advisory services including IPO assistance, carve-outs, restructuring and similar services to Fortune 1000 companies, private equity investors, and asset based lenders.
Senior Associate, Financial Due Diligence - Financial Services KPMGSenior Associate, Financial Due Diligence - Financial ServicesChicago, ILCreate and design tailored transaction advisory reports specific to key issues such as normalized earnings, valuation model input assumptions, achievability of managements budget, indebtedness considerations, borrowing base calculations, and/or business combinations and carve-out financial statements. Responsibilities: Participate in buy-side and sell-side transaction advisory engagements, providing financial and commercial due diligence assistance, and accounting advisory services including IPO assistance, carve-outs, restructuring and similar services to Fortune 1000 companies, private equity investors, and asset based lenders.
NewAssociate Veterinarian - Capitol Illini Veterinary Services of Springfield Capitol Illini Veterinary Services (Springfield)Associate Veterinarian - Capitol Illini Veterinary Services of SpringfieldSpringfield, IL$110,000–$150,000You’ll have access to modern diagnostic tools including laparoscopy, digital imaging, ultrasound, advanced dental equipment, comprehensive in‑house lab capabilities, in‑house orthopedic surgeries, and laser therapy all supported by a capable team that keeps appointments flowing smoothly and allows you to focus on practicing high‑quality medicine. If you’re someone who values teamwork, clear communication, and practicing excellent medicine in a supportive and well‑equipped environment, Capitol Illini Springfield is a place where you can thrive and feel genuinely supported in your growth.
NewMedical Lead Veterinarian at Companion Animal Wicker Park, Chicago Companion (Wicker Park)Medical Lead Veterinarian at Companion Animal Wicker Park, ChicagoChicago, IL$120,000–$160,000Lead and Mentor Your DVM Team: You will manage all associate veterinarians, conducting regular performance discussions, coaching them on individual development goals (including production and PCT), and fostering a culture of teamwork and retention. You will be responsible for mentoring and developing your associate veterinarians, partnering with your Practice Manager to build a healthy and engaged team, and driving the continuous improvement of patient care and client service.
NewMedical Lead Veterinarian at Avenue Animal Hospital in Tinley Park Avenue Animal HospitalMedical Lead Veterinarian at Avenue Animal Hospital in Tinley ParkTinley Park, IL$120,000–$150,000We know that talented teammates require pathways to grow, and our broader support structure provides resources to help you achieve long-term career goals, whether that involves becoming a credentialed technician or moving into a leadership role. Furthermore, as a valued member of our larger network, you have ready access to internal specialty consultations and educational resources, ensuring that even complex cases can be managed effectively and collaboratively right here in Tinley Park.
Operational Audit Associate Hybrid Enova International IncOperational Audit Associate HybridChicago, IL$72,000–$104,000 / yearAbout the Role: The Recoveries Operations Auditor oversees audits of third-party collection agencies, law firms, and the internal recovery team to ensure compliance with the FDCPA and other regulatory requirements. We serve non-prime consumers and businesses alike, while offering world-class technology and services to traditional banks-in order to create accessible credit for millions.
Audit Associate (NONPROFIT FOCUS) VeeRteq Solutions Inc.Audit Associate (NONPROFIT FOCUS)Deerfield, IL$70,000Exposure to nonprofit organizations, nonprofit accounting, nonprofit audits, or Form 990-related work. Working knowledge of GAAP, audit procedures, and financial reporting principles with strong communication and organizational skills.
Senior Audit Associate Topel FormanSenior Audit AssociateChicago, IL$65,000–$90,000 / yearAs a Senior Audit Associate, you will be providing high-level client service, assisting, and leading financial statement engagements, including audits, reviews, and compilations to clients within the investment partnership and private equity; manufacturing and distribution, real estate, technology, and professional service companies industries. Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations.
Internal Audit Associate McHenry County Government CenterInternal Audit AssociateWoodstock, ILThe Internal Audit Associate supports the County's financial integrity and operational effectiveness through internal audits, accounts payable oversight, and financial compliance reviews. This role works closely with departments to ensure adherence to policies, improve internal controls, and promote transparency and accountability.
NewHybrid Audit Associate Growth, Mentorship & Skills Staff Financial GroupHybrid Audit Associate Growth, Mentorship & SkillsChicago, ILA professional services firm in Chicago is seeking an Experienced Assurance Associate to provide audit and assurance services. This hybrid role requires at least one year of public accounting audit experience and a degree in accounting.
Senior Audit Associate Mowery & SchoenfeldSenior Audit AssociateLincolnshire, IllinoisAbility to provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects. Mowery & Schoenfeld offers comprehensive tax, assurance, transaction advisory, outsourced accounting, wealth management, international onboarding, business advisory services, as well as managed IT services through our partnership with Xamin, Inc.
Internal Audit Associate EquiTrust ExternalInternal Audit AssociateChicago, IllinoisWorking closely with audit team members and business partners, you will assist with audit testing, documentation, and process reviews that help mitigate financial, operational, compliance, and fraud-related risks. EquiTrust Life Insurance Company is a national carrier of competitive, client-friendly annuity products sold through a variety of distribution channels, including more than 20,000 independent agents and independent marketing organizations (IMOs).
Associate Audit Director - Risk and Control Enhancement Northern Trust CorpAssociate Audit Director - Risk and Control EnhancementChicago, IL$114,700–$194,900 / yearThe Associate Director will bring strong leadership to help overseeing the audit team's planning and execution of the Northern Trust's Risk and Control Enhancement transformation program, the performance management process and recruiting and retention of staff for the audit team. The successful candidate will lead audit teams, work with business leaders, and senior stakeholders to interpret risk themes, challenge control design and effectiveness, and translate complex risks topics into practical audit insights.
NewAudit Senior Associate - Chicago/Deerfield Ksm Business ServicesAudit Senior Associate - Chicago/DeerfieldChicago, ILCommunicates effectively with supervisors as to client concerns, accounting and audit matters, client performance improvement opportunities and increase in levels and types of services to clients. Supervise 1-3 staff and/or interns on engagements and facilitate field work by monitoring and reporting regarding productivity and adherence to work plan schedules on each engagement.
Audit Senior Associate CBIZ IncAudit Senior AssociateDeerfield, ILWith industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
NewHybrid Audit Senior Associate: Grow as Industry Expert Staff Financial GroupHybrid Audit Senior Associate: Grow as Industry ExpertChicago, IL$67,880–$147,080 / yearA leading accounting firm in Chicago is seeking an Assurance Senior Associate to deliver audit and assurance services. This hybrid role supports client engagement and team development while promoting a culture of collaboration and work-life balance.
Technology Associate Auditor, Internal Audit Google LLCTechnology Associate Auditor, Internal AuditChicago, ILExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
NewAudit Senior Associate - Commercial Services CroweAudit Senior Associate - Commercial ServicesChicago, IL$70,600–$139,800 / yearFor this specific opportunity, we are seeking talented professionals for full‑time or seasonal work arrangement options.#LI-Hybrid#LI-OnsiteWe're looking for Audit Senior Associates with experience in Commercial Services industry verticals including but not limited to Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
Audit Senior Associate - Public Sector CroweAudit Senior Associate - Public SectorChicago, IllinoisThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Audit Senior Associate Spartan PlacementsAudit Senior AssociateIllinoisAudit Senior Associate . Details:
Associate Financial Analyst, Internal Audit Conagra Brands IncAssociate Financial Analyst, Internal AuditChicago, IL$59,000–$79,000 / yearWe care about your total well-being and will support you with the following, subject to your location and role: Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement. Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet.
General Interest: Assurance/Audit Roles in the Public Accounting Industry Workforce Solutions, LLCGeneral Interest: Assurance/Audit Roles in the Public Accounting IndustryChicago, ILFull timeWorkforce Solutions partners directly with leading small to mid-sized CPA firms across the United States to connect them with top talent in the public accounting industry. Whether you're looking for a full-time, part-time, remote, hybrid, or onsite position , our team of expert recruiters is dedicated to connecting you with roles that fit your needs.
Auditor, Revenue Integrity Auditing Waystar Holding CorpAuditor, Revenue Integrity AuditingILWaystar's healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. Configures, operates and develops manual and/or automated methods, processes and procedures to test output or input based on data compliance, quality and use requirements as established by product management, client specifications, and governance programs.
Senior Auditor, Audit Professional Practices - Methodology (Hybrid) Capital One Financial CorpSenior Auditor, Audit Professional Practices - Methodology (Hybrid)IL$87,700–$100,100 / yearAs a member of the Methodology team, the candidate will focus on aligning our audit methodology with the best in the world, board reporting, regulatory management, audit technology, and department-wide improvement initiatives implementing creative solutions to challenging problems. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
Physician Billing Auditing Lead Ann & Robert H Lurie Children's Hospital of ChicagoPhysician Billing Auditing LeadChicago, IL$70,720–$115,627.20 / yearWorks with Coders, Coding Manager, Auditors, and Audit Manager to resolve denials, identify trends, and implement process improvements to increase clean claim rate and improve denial recovery rate. Performs job junctions adhering to service principles with customer service focus of innovation, service excellence and teamwork to provide the highest quality care and service to our patients, families, co-workers and others.
Internal Audit Analyst Regal Rexnord CorpInternal Audit AnalystIL$90,000–$115,000 / yearThis role will report to the Senior Manager of Internal Audit based in the U.S. and assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity, including but not limited to financial, operational, SOX and compliance audits. The Companys end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Manager - Internal Audit Bally's CorpManager - Internal AuditChicago, ILMinimum of five years' experience in audit testing, accounting, auditing, and information technology audits, including supervisory and project management experience is preferred. The Role: Ensures assets of the Company are properly safeguarded in conjunction with Company policy and procedures and all property audit plans for responsible regions and assigned audit plans are complete annually.
Internal Audit Consultant Blue Cross and Blue Shield AssociationInternal Audit ConsultantChicago, IllinoisA candidate’s position within the hiring range may be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, relevant experience, skills, seniority, performance, shift, travel requirements, and business or organizational needs. Experience: Required 4+ Years internal audit experience including financial and operational auditing and one of the following licenses and certifications is required:
Audit Analyst Archer Daniels Midland CoAudit AnalystDecatur, IL$64,000–$120,000 / yearWe are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. If hired, employees will be in an "at-will position" and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
Audit Analyst - Chicago, IL (On-site) ADMAudit Analyst - Chicago, IL (On-site)Decatur, IL$64,000–$120,000 / yearWe are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments — environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. If hired, employees will be in an “at-will position” and the Company reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors.
Oil and Gas Lease Acquisition Agent (N. Central WV / SW PA) Percheron LLCOil and Gas Lease Acquisition Agent (N. Central WV / SW PA)Bridgeport, WVFull timeThe purpose of this position is to perform land-related activities for oil and gas exploration and development, including, but not limited to, oil and gas leasing, mineral purchasing, title curative, well-staking, waterline and well line easement acquisition, and ingress/egress at drilling locations. Prepare adequate daily activity reports and special landman reports relative to complex negotiations, damage settlements, and/or title curative instruments.
Supervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry) RSMSupervisor, Technology Risk Consulting - SOC and IT Audit (Financial Services Industry)Chicago, New YorkIdentifying internal IT controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans and determining technical and business impact of identified security and control issues and providing remediation guidance to clients. If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying, excluding internships, you may be eligible for hire as an experienced associate.
Delegation Oversight: Audit Coordinator MindlanceDelegation Oversight: Audit CoordinatorChicago, ILCoordinate with key internal areas (Legal, HMO Compliance, Network Management, UM/QI, Finance) to ensure accurate and timely communication regarding the status of delegated groups, appropriate delegated contractual terms and pertinent information is distributed regarding new/revised regulations. Provide formalized delegated oversight reporting as scheduled to appropriate committees and departments to facilitate communication of delegated oversight results and coordinate corrective action plans.
IT Audit Manager CFSIT Audit ManagerChicago, ILThis high-visibility IT Audit role offers paid house-hunting, temporary housing, and full relocation support—plus the chance to join a top-tier corporate environment at the highest external hiring level. • 3-day / 2-night house-hunting trip (airfare, hotel, rental car, meals covered).
Senior Financial Systems Audit and Analytics Architect University of ChicagoSenior Financial Systems Audit and Analytics ArchitectHyde Park, IL$120,000–$140,000 / yearAnalyzes faculty and operational unit funding portfolios, including evaluating past funding success, current grant activity, trends and spend rate, and strategic alignment with PME goals; and recommends areas for improvement. Bridging complex financial analysis, audit oversight, and systems transformation, the Architect optimizes revenue recovery, strengthens compliance, and enhances data-driven decision-making for leadership across the University.
Audit Supervisor Topel FormanAudit SupervisorChicago, IL$110,000–$130,000 / yearAs an Audit Supervisor, you will be providing high-level client service, assisting, and managing all types of assurance engagements to clients within the investment partnership and private equity, broker/dealers, manufacturing and distribution, real estate, employee benefit plans, technology, and professional service company industries. Topel Forman is a leading certified public accounting firm in the Midwest and the Denver region providing a wide range of attest, accounting, tax, advisory, and consulting services to individuals, professionals, closely-held and family-owned businesses and corporations.
NewTechnology Auditor, Internal Audit Google LLCTechnology Auditor, Internal AuditChicago, ILExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Audit Manager - Public Sector CroweAudit Manager - Public SectorChicago, IllinoisThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Crowe uses its deep industry expertise to provide audit services to public and private entities while also helping clients reach their goals with tax, advisory, risk and performance services.
Audit Senior Manager - Commercial Services CroweAudit Senior Manager - Commercial ServicesChicago, IllinoisWe’re looking for Audit Senior Managers with experience in Commercial Services industry verticals including but not limited to Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing. Your background should have experience in external audit working with Food & Commodities, Metals, Supply Chain, Cannabis, Healthcare, Technology Media Telecommunications, Consumer Markets, Life Sciences, Real Estate & Construction, & Manufacturing clients.
Physician Billing Auditing Lead Ann & Robert H. Lurie Children's Hospital of ChicagoPhysician Billing Auditing LeadChicago, IllinoisWorks with Coders, Coding Manager, Auditors, and Audit Manager to resolve denials, identify trends, and implement process improvements to increase clean claim rate and improve denial recovery rate. Performs job junctions adhering to service principles with customer service focus of innovation, service excellence and teamwork to provide the highest quality care and service to our patients, families, co-workers and others.
NewNight Audit White Lodging Services CorporationNight AuditChicago, IL$27.25–$27.35 / hourThis is a full-time overnight hotel role for a detail-oriented hospitality professional who thrives in a guest-facing environment and brings the focus and accuracy needed to balance hotel transactions, run nightly audit reports, and deliver exceptional guest service — all while the rest of the world sleeps. Whether you're an experienced Night Auditor, a front desk agent looking to grow into hotel accounting, or someone searching for overnight hotel jobs or night auditor jobs with real benefits and a clear path for advancement, White Lodging is the place to build your hospitality career.
Delegation Oversight: Audit Coordinator Epitec, IncDelegation Oversight: Audit CoordinatorChicago, IL$30–$32 / hourCoordinate with key internal areas (Legal, HMO Compliance, Network Management, UM/QI, Finance) to ensure accurate and timely communication regarding the status of delegated groups, appropriate delegated contractual terms and pertinent information is distributed regarding new/revised regulations. Provide formalized delegated oversight reporting as scheduled to appropriate committees and departments to facilitate communication of delegated oversight results and coordinate corrective action plans.
NewAudit Senior - Chicago Cherry Bekaert LLPAudit Senior - ChicagoChicago, ILIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. What you bring to the role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)IL$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewIT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Manager (HITRUST)Chicago, IL$123,840–$234,770 / yearBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Front Desk Agent / Night Audit Hyatt Hotels CorpFront Desk Agent / Night AuditChicago, ILStrong knowledge of software applications is beneficial, especially Microsoft Office (Word, Excel, PowerPoint) and hotel-specific platforms (OnQ, Opera, Fosse, Lightspeed, HotSOS, GXP, BOB, Kipsu, Slack). Share Front Desk Agent / Night Audit on LinkedIn Tweet Front Desk Agent / Night Audit Share Front Desk Agent / Night Audit on Facebook Share Front Desk Agent / Night Audit via Email.
Chicago Technology Audit & Advisory Senior Manager Protiviti IncChicago Technology Audit & Advisory Senior ManagerChicago, IL$118,000–$189,000 / yearA passion for: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Demonstrated experience with: Leading teams in implementing IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.