- Fiserv (Milwaukee, WI)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **About your role:** At Fiserv, an Internal Staff ... and Standards. **What you'll do:** + Under the supervision of leadership, Staff Auditor will perform testing of controls at various Fiserv business departments… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at ... liaison between the Line of Business and the Lines of Defense. The Staff Auditor is expected, with support from others, to identify controls, to perform control… more
- US Bank (Milwaukee, WI)
- …payments, print, cash and check services, and call center activities. The CAS Staff Auditor is primarily responsible for assisting in completing audit engagement ... and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes rather than symptoms of… more
- US Bank (Milwaukee, WI)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms ... of control weaknesses, and developing appropriate recommendations. + Collaborate with colleagues and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. + Performing other duties as requested by management.… more
- US Bank (Milwaukee, WI)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...and evaluating control design adequacy. + Performing or supervising staff auditors in the testing of controls based on… more
- US Bank (Milwaukee, WI)
- …interviewing auditees; and evaluating control design adequacy. - Performing or supervising staff auditors in the testing of controls based on audit program ... directions. 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… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- Description We are looking for a dedicated and detail-oriented Staff Accountant to join our team in Milwaukee, Wisconsin. In this role, you will support daily ... * Provide support during audits by gathering necessary documentation and addressing auditor inquiries. * Assist in the preparation and processing of 1099 forms… more
- US Bank (Milwaukee, WI)
- …and completeness for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs ... all quarterly performance assessments for all staff and senior auditors. 6. Identifies potential issues and assists the Audit Manager with presentation of the issues… more
- US Bank (Milwaukee, WI)
- …audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager, ... initiatives, and other administrative audit activities. **Duties** + Supervising audit staff in the completion of audit engagements, ensuring the highest quality… more