NewAuditor Capstone Logistics LLCAuditorOconomowoc, WICommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewWarehouse Auditor Capstone Logistics LLCWarehouse AuditorJackson, WICommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewAudit Manager Macpower Digital Assets Edge Private LimitedAudit ManagerMilwaukee, WI$110,000–$140,000 / yearRequired Technical Skills and Qualifications Bachelor's degree in accounting, economics, finance, mathematics, or related field. Key Responsibilities: Oversees and supports multiple engagement teams to complete on-budget financial statement audits.
Internal Audit Analyst Regal Rexnord CorpInternal Audit AnalystWI$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.
Audit Supervisor Wegner CPAsAudit SupervisorWaukesha, WIFull timePosition Mission: The Supervisor is responsible for achieving and maintaining a high level of client satisfaction by providing audit services to clients and supervising, developing and mentoring staff. Assume a leadership role by serving as a mentor or supervisor to other staff, providing critical feedback, and giving staff opportunities to grow professionally by helping to develop their skills.
Audit Manager Veracity Software IncAudit ManagerMilwaukee, WICareer Stability (Last 5–10 Years Summary): Motivation / Reason for Relocation (if not local): Motivation / Reason for interest in this position: Contact Number: Email ID: LinkedIn Profile URL: Full Address (Street, City, State, Zip Code): Notice Period (in weeks): Current Work Authorization Status: Expected Salary: Are you able to relocate on your own expenses and work in Milwaukee, WI 53202?. The Audit Manager will lead financial statement audit engagements, overseeing multiple client teams and ensuring high-quality, on-budget delivery.
Audit Project Manager - Credit Risk U.S. BancorpAudit Project Manager - Credit RiskWI$119,765–$140,900 / yearThis role is designed for an experienced internal auditor who brings deep proficiency in audit methodology and execution, along with substantial experience auditing credit‑related areas within a large financial institution. The Corporate Audit Services (CAS) Audit Project Manager is a senior‑level auditor responsible for leading and executing high‑quality audit engagements covering U.S. Bancorp's credit risk management activities.
Audit Manager Fiserv IncAudit ManagerMilwaukee, WI$75,000–$129,600 / yearAbout your role: As Audit Manager at Fiserv, you lead operational, compliance, and product-focused audit engagements that assess the effectiveness of governance, risk management, and internal controls. Experience you'll need to have: 6+ years of experience in public accounting or financial services industry (includes Internal Audit, Internal Controls, Risk Management, Compliance).
Senior Accountant (Audit Non-Profit) Sikich LLPSenior Accountant (Audit Non-Profit)Brookfield, WISikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Build strong credibility through displaying positive insight and business acumen, applying technical competence and engaging in relevant discussions with clients and engagement teams.
Internal Audit Lead Fidelity National Information Services IncInternal Audit LeadWICPA, CIA, CISA, CFE) (Internal Auditor Senior, Internal Auditor Lead, and Internal Auditor Senior Lead), or the desire and determination to pursue such (Internal Auditor Senior only). Minimum of three years of experience, preferably in a Fortune 500 or professional services firm: Although financial services and/or technology industry experience is highly desired, other industry experience will be considered as appropriate.
Senior Accountant (For-Profit Audit) Sikich LLPSenior Accountant (For-Profit Audit)Brookfield, WIOur comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.
NewSenior Audit Specialist: Risk & Controls Expert FairygodbossSenior Audit Specialist: Risk & Controls ExpertMilwaukee, WIYou will assess management controls, communicate findings to enhance business processes, and utilize data analytics tools for audit testing. The ideal candidate has an undergraduate degree in a relevant field and 3+ years of experience in audit or related operations.
Audit Project Manager - CIO U.S. BancorpAudit Project Manager - CIOWI$119,765–$140,900 / yearThis role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies.
NewSenior Manager, AI Assurance & Audit Bank of MontrealSenior Manager, AI Assurance & AuditMilwaukee, WI$102,000–$190,000 / yearProvide independent assurance on AI control environments and oversight processes, identify emerging AI risks and control gaps, and deliver clear, actionable insights to management and the Board to strengthen governance and mitigate operational, ethical, and reputational risks arising from AI adoption. Lead and execute audits focused on Artificial Intelligence (AI), including Generative AI, Large Language Models, and AI-enabled processes, by assessing the design and effectiveness of AI governance, Responsible AI frameworks, and risk management practices.
Audit Project Manager Generalist - Professional Practices U.S. BancorpAudit Project Manager Generalist - Professional PracticesMilwaukee, WI$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management, Treasury, etc.) to ensure appropriate and efficient coverage of the business products, services and processes.
Lead Technical Audit The Northwestern Mutual Life Insurance CoLead Technical AuditMilwaukee, WI$118,960–$178,440 / yearAbout the Job: As a member of the Corporate Audit Department, this position supports the operations of the company's internal audit department including leading audits, supporting efforts that mature audit operations procedures, supporting regulatory exam requests and interviews, providing department training, and supporting the department's reporting to various internal stakeholders and external parties, including senior management, corporate committees, Board audit committees, and external industry groups. Leads audits and consultations by scanning for and assessing risks of a given area, documenting controls, developing testing plans to address the risks, executing on high risk testing, reviewing testing performed by staff, and drafting issues and reports.
Audit Senior Associate Grant Thornton LLPAudit Senior AssociateMilwaukee, WIYour day-to-day may include: • Listening and communicating clearly with clients about engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect their organization • Planning, executing and completing financial statement audits while managing the budget • Performing an in-charge role as needed • Training and supervising audit associates and interns and providing consistent, regular feedback • Working with the team to design audit procedures using audit technology and innovation tools • Researching accounting & auditing matters and documenting conclusions • Working at a client site, with your team in the office or remotely. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Senior Audit Project Manager - Digital, Data & AI U.S. BancorpSenior Audit Project Manager - Digital, Data & AIWI$133,365–$156,900 / yearThe Corporate Audit Services (CAS) Senior Audit Project Manager partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Audit Project Manager - CAS Corporate Treasury U.S. BancorpAudit Project Manager - CAS Corporate TreasuryMilwaukee, WI$105,400–$124,000 / yearIncludes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthWI$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Pharmacy Reimbursement and Audit Coordinator Froedtert & The Medical College of WisconsinPharmacy Reimbursement and Audit CoordinatorMenomonee Falls, WIThe Froedtert & the Medical College of Wisconsin regional health network is a partnership between Froedtert Health and the Medical College of Wisconsin supporting a shared mission of patient care, innovation, medical research and education. The Froedtert & MCW health network, which includes ten hospitals, nearly 2,000 physicians and more than 45 health centers and clinics draw patients from throughout the Midwest and the nation.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Virchow KrauseLLPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)WI$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.
Director, Internal Audit Harley-Davidson IncDirector, Internal AuditMilwaukee, WI$167,700–$268,500 / yearIn addition, the audit function facilitates the processes associated with the annual certification for Section 404 of the Sarbanes Oxley Act of 2002, facilitates the organization's Strategic Risk Management Program, participates in the fraud risk management program, and participates in pre-implementation processes associated with major information technology initiatives. The goal of the internal audit function is to assist the Board of Directors in its oversight responsibilities and to support management in establishing and operating state of the art governance processes, a healthy risk management culture, and discipline and robust monitoring capabilities in support of the Company's overall performance.
Director, Internal Audit (Milwaukee, WI, US) Harley-DavidsonDirector, Internal Audit (Milwaukee, WI, US)Milwaukee, WI$167,700–$268,500 / yearIn addition, the audit function facilitates the processes associated with the annual certification for Section 404 of the Sarbanes Oxley Act of 2002, facilitates the organization’s Strategic Risk Management Program, participates in the fraud risk management program, and participates in pre-implementation processes associated with major information technology initiatives. • Provide internal audit oversight and advisory support for enterprise technology transformation initiatives, including SAP/ERP modernization efforts, by evaluating control design, governance, system access, segregation of duties, data integrity, change management, and financial reporting impacts throughout implementation and post-go-live stabilization.
NewSenior IT Audit Lead Cloud, Security & Controls Allspring Global InvestmentsSenior IT Audit Lead Cloud, Security & ControlsMilwaukee, WI$125,000–$140,000 / yearA financial services firm in Milwaukee is seeking a Senior IT Auditor Specialist to conduct risk-based audits and enhance control management practices. Responsibilities include assessing technology risks, developing audit work programs, and communicating findings.
NewDirector, AI Assurance & Audit Bank of MontrealDirector, AI Assurance & AuditMilwaukee, WI$137,000–$238,000 / yearDirect complex, cross‑enterprise audits, aggregate thematic insights, assess regulatory readiness, and deliver authoritative, forward‑looking assurance opinions to executive leadership, the Audit Committee, and the Board to strengthen governance, influence strategy, and mitigate systemic operational, ethical, and reputational risks arising from AI adoption. Lead the enterprise AI assurance and audit program by setting the multi‑year AI audit strategy, defining the audit universe, and establishing enterprise‑wide AI assurance frameworks, methodologies, and coverage for Artificial Intelligence (AI), including Generative AI, Large Language Models, and AI‑enabled processes.
Principal, For-Profit Audit Sikich LLPPrincipal, For-Profit AuditBrookfield, WISikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLCs performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients businesses.
Night Audit White Lodging Services CorporationNight AuditMilwaukee, WIWhite Lodging develops and operates a portfolio of award-winning, premium-brand hotels, rooftop bars, and restaurants in some of the country’s best cities to live. Summary: Our Hotel Night Auditor is responsible for overseeing front desk operations during the overnight shift while ensuring the accuracy of the hotel's financial records and daily transactions.
Senior Analyst, Rebate and Audit - SMC Blue Cross and Blue Shield AssociationSenior Analyst, Rebate and Audit - SMCWIRemote$88,500–$110,500 / yearA 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. 5-8 years of work experience in a health care analyst, including health plan, health system, pharmacy and medical experience in managed care or specialty pharmacy with 3 years minimum at a health plan or PBM experience in medical and/or pharmacy drug management.
Audit Manager, U.S. P&BB and Credit Bank of MontrealAudit Manager, U.S. P&BB and CreditMilwaukee, WI$74,000–$138,000 / yearConducts audit engagements for Personal and Business Banking (P&BB) and Credit to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Audit Manager, US Banking Wealth Management Bank of MontrealAudit Manager, US Banking Wealth ManagementMilwaukee, WI$74,000–$138,000 / yearConducts audit engagements for US Banking Wealth Management group to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)WI$172,000–$258,000 / yearIn the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)Milwaukee, WisconsinWork 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.
IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Manager (HITRUST)Milwaukee, WisconsinBaker 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.
Internal Audit & Risk Advisory Senior Consultant - Insurance Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant - InsuranceMilwaukee, WisconsinBaker 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.
NewAudit Senior Associate: Flexible Schedule & Growth Path Baker Tilly Advisory Group, LPAudit Senior Associate: Flexible Schedule & Growth PathMilwaukee, WI$74,900–$98,990 / yearThis role involves delivering assurance and consulting services to middle market clients and offers a pathway for professional development and autonomy. The ideal candidate should have a 4-year degree, be CPA eligible, and possess strong interpersonal and leadership skills.
NewInternal Auditor Johnson Financial GroupInternal AuditorRacine, WisconsinFull timeMinimum of five years of professional experience preferably in any of the following areas: internal or external audit, or risk assessment with SOX (Sarbanes-Oxley) or Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance testing experience or SOC Audit experience. Overview: Internal Audit at Johnson Financial Group is a collaborative department responsible for independent, objective assurance, and consulting designed to improve the company’s operations.
NewSenior Auditor - Compliance U.S. BancorpSenior Auditor - ComplianceMilwaukee, WI$92,820–$109,200 / yearThe Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks, and critical controls, evaluate control design adequacy, perform or supervise control testing, and document work performed in conformance with internal audit policies and procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
Senior Auditor U.S. BancorpSenior AuditorMilwaukee, WI$92,820–$109,200 / yearIn addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures.
NewCost Accounting Manager Racine, County OfCost Accounting ManagerWI$68,501–$97,347 / yearManage and maintain the general ledger financial management systems of the Public Works and Development Services in accordance with Generally Accepted Accounting Principles (GAAP). Requires a bachelor's degree in Accounting, Finance, or related field plus five (5) to seven (7) years of progressively responsible accounting, budgeting, or finance experience including supervision.
Automotive Management Systems Auditor The British Standards InstitutionAutomotive Management Systems AuditorMilwaukee, WIWe are a global partner for 86,000 companies and organizations in over 193 countries, offering development, auditing, certification, and training services, including innovative software solutions and cyber security expertise for all industries: from aerospace and automotive to food, construction, energy, healthcare, IT and trade sectors. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Senior Auditor Construction and Real Estate Industry Wipfli LLPSenior Auditor Construction and Real Estate IndustryMilwaukee, WIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Senior Auditor Tribal Industry Wipfli LLPSenior Auditor Tribal IndustryWIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Senior Auditor Financial Services (Insurance) Wipfli LLPSenior Auditor Financial Services (Insurance)Milwaukee, WIWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Director, Revenue and Reimbursement Accounting Advocate Aurora Health IncDirector, Revenue and Reimbursement AccountingMilwaukee, WIRemote$75.40–$120.65 / hourExperience Required: Typically requires 7 years of experience in health care reimbursement or public accounting with a concentration in hospital auditing that includes extensive auditing of the hospital net patient service revenue area, Medicare, Medicaid, or Blue Cross. Headquartered in Charlotte, North Carolina, Advocate Health services nearly 6 million patients and is engaged in hundreds of clinical trials and research studies, with Wake Forest University School of Medicine serving as the academic core of the enterprise.
Senior Auditor - Tribal Industry Wipfli Advisory LLCSenior Auditor - Tribal IndustryMilwaukee, WisconsinFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Senior Auditor - Financial Services (Insurance) Wipfli Advisory LLCSenior Auditor - Financial Services (Insurance)Milwaukee, WisconsinFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Take part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures.
Commercial Auditor Hybrid Remote, 2 Locations First Business Financial Services, Inc.Commercial Auditor Hybrid Remote, 2 LocationsBrookfield, WIRemoteAuditing of both prospective and existing client businesses which includes completing a variety of testing and sampling procedures on client or prospect financial/accounting records with a focus on accounts receivable, inventory, accounts payable, and cash accounts. Essential responsibilities of the Commercial Auditor: Perform client audits, evaluating collateral through inspection, testing, ratio analysis, and inquiries of customer personnel.
Commercial Auditor First Business Financial Services IncCommercial AuditorBrookfield, WIAuditing of both prospective and existing client businesses which includes completing a variety of testing and sampling procedures on client or prospect financial/accounting records with a focus on accounts receivable, inventory, accounts payable, and cash accounts. Submit well-written, clear, and concise reports, highlighting major issues regarding collateral risk, exposure, and any other significant findings found while in the field.
Senior Auditor Generalist - Professional Practices U.S. BancorpSenior Auditor Generalist - Professional PracticesMilwaukee, WI$92,820–$109,200 / yearIncludes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks and critical controls; interviewing auditees; and evaluating control design adequacy.