Current jobs related to Audit Risk Assessment Specialist - Washington - WASHINGTON SOCIETY OF CPAS
-
Audit Quality Specialist
2 weeks ago
Washington, DC , USA, United States Center for Audit Quality Full timeAbout the RoleWe are seeking a highly skilled and motivated individual to join our team as a Audit Quality Specialist. In this role, you will play a key part in advancing the mission of the Center for Audit Quality (CAQ) by managing and supporting technical and policy-oriented projects.Key ResponsibilitiesManage and support technical and policy-oriented...
-
Audit Quality Specialist
4 weeks ago
Washington, Washington, D.C., United States Center for Audit Quality Full timeAbout the RoleWe are seeking a highly skilled and motivated professional to join our team as a CAQ Manager, Anti-Fraud Initiatives. This role will play a key part in advancing the Center for Audit Quality's mission to promote high-quality performance by U.S. public company auditors.Key ResponsibilitiesManage and support technical and policy-oriented projects...
-
Chief Audit and Risk Officer
2 months ago
Washington, United States The Executive Leadership Council Full timeAbout the RoleThe Executive Leadership Council is seeking a seasoned professional to fill the position of Director of Internal Audit and Risk Management. This key role will be responsible for leading the organization's internal audit and risk management functions, ensuring the effective implementation of internal controls and risk mitigation strategies.Key...
-
Risk Management Specialist
2 weeks ago
Washington, Washington, D.C., United States Capital One Full timeJob Title: Risk Management SpecialistCapital One is seeking a highly motivated Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for identifying and monitoring risks in an open, collaborative environment where new ideas and solutions are welcomed and rewarded.Key Responsibilities:Support and partner with...
-
IT Audit Services Specialist
7 days ago
Washington, Washington, D.C., United States Constellation Energy Generation, LLC. Full timeJob SummaryConstellation Energy Generation, LLC. is seeking a highly skilled IT Audit Services Specialist to join our team. As a key member of our audit department, you will be responsible for performing audits to determine the effectiveness and efficiency of our control structure and operating processes. This includes identifying areas for improvement and...
-
Risk Management Specialist
4 weeks ago
Washington, Washington, D.C., United States Dexis Consulting Group Full timeAbout Dexis Consulting GroupDexis Consulting Group is a professional services firm dedicated to solving complex social challenges in global environments. Our mission is to create a more secure and prosperous world by providing expert solutions to pressing issues.Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist...
-
Director of Internal Audit and Risk Management
1 month ago
Washington, United States The Executive Leadership Council Full timeJob Title: Director of Internal Audit and Risk ManagementWe are seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team in Washington, DC.Job Summary:The ideal candidate will have a strong background in internal audit and risk management, with experience in directing and developing internal audit and...
-
Risk Management Specialist
2 weeks ago
Washington, Washington, D.C., United States Mitchell Titus Full timeJob SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Mitchell & Titus. The ideal candidate will have a strong background in auditing and assurance, with a focus on risk management and financial services.Key ResponsibilitiesMonitor auditing procedures and devise strategies to address riskInspect accounting records and...
-
Director of Internal Audit and Risk Management
1 month ago
Washington, United States The Executive Leadership Council Full timeJob Title: Director of Internal Audit and Risk ManagementWe are seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team in Washington, DC.Job Summary:The ideal candidate will be responsible for directing and developing the Internal Audit and Enterprise Risk Management (ERM) Program, including strategic...
-
Director of Internal Audit and Risk Management
2 weeks ago
Washington, Washington, D.C., United States The Executive Leadership Council Inc Full timeJob Title: Director of Internal Audit and Risk ManagementAt The Executive Leadership Council Inc, we are seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team. As a key member of our organization, you will be responsible for directing and developing the Internal Audit and Enterprise Risk Management...
-
Washington, Washington, D.C., United States The Executive Leadership Council Inc Full timeJob Title: Director of Internal Audit and Risk ManagementThe Executive Leadership Council Inc is seeking a highly skilled Director of Internal Audit and Risk Management to join our Finance team in our Washington, DC office.Job Summary:We are looking for a seasoned professional to lead our Internal Audit and Enterprise Risk Management (ERM) Program. The ideal...
-
Director of Internal Audit and Risk Management
1 month ago
Washington, United States The Executive Leadership Council Full timeDirector of Internal Audit and Risk ManagementThe Executive Leadership Council is seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team in Washington, DC.Job Summary:The ideal candidate will be responsible for directing and developing the Internal Audit and Enterprise Risk Management (ERM) Program,...
-
Cybersecurity Risk Assessment Lead
4 weeks ago
Washington, Washington, D.C., United States Gunnison Consulting Group Inc Full timeJob Title: Cybersecurity Risk Assessment LeadGunnison Consulting Group Inc is seeking a highly skilled Cybersecurity Risk Assessment Lead to join our team in the Washington, DC area. As a Cybersecurity Risk Assessment Lead, you will play a critical role in supporting the Department of Health and Human Services' (HHS) cybersecurity mission.Job SummaryThe...
-
CFIUS Risk Specialist
1 month ago
Washington, Washington, D.C., United States Excalibur Associates Inc Full timeJob Title: CFIUS Risk SpecialistExcalibur Associates Inc. is seeking a highly skilled CFIUS Risk Specialist to join our team in support of the United States Department of Agriculture (USDA), Office of Homeland Security (OHS), National Security Division (NSD).Job Summary:The CFIUS Risk Specialist will contribute to the mission of safeguarding the United...
-
Director of Internal Audit and Risk Management
2 months ago
Washington, United States The Executive Leadership Council Full timeJob Description:Job Title: Director of Internal Audit and Risk ManagementJob Summary:The Executive Leadership Council is seeking a highly skilled and experienced Director of Internal Audit and Risk Management to join our Finance team in our Washington, DC office. As a key member of our leadership team, you will be responsible for directing and developing the...
-
Director of Internal Audit
3 months ago
Washington, United States The Executive Leadership Council Full timeDirector of Internal Audit & Risk ManagementRecruiter: The Executive Leadership CouncilLocation: Washington, District of Columbia, United StatesThe Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior...
-
IT Audit Specialist
2 weeks ago
Washington, Washington, D.C., United States Constellation West Full timeJob Description: As an IT Audit Specialist at Constellation West, you will conduct comprehensive audits of IT systems and information security policies to ensure compliance with established standards. Your expertise will be crucial in identifying areas for improvement and streamlining cybersecurity measures to enhance the effectiveness of our systems. Your...
-
IT Audit Specialist
1 month ago
Washington, Washington, D.C., United States Client Server Software Solutions Full timeJob Title: IS/IT AuditJob Summary:We are seeking a highly skilled IS/IT Audit professional to join our team at Constellation West. As an IS/IT Audit Specialist, you will be responsible for conducting comprehensive audits of DHS IT systems and information security policies to ensure compliance with established standards and efficiency benchmarks.Key...
-
Environmental and Social Risk Assessment Manager
2 weeks ago
Washington, United States Global Impact Investing Network Full timeJob SummaryThis position is part of the U.S. International Development Finance Corporation (DFC), Office of Development Policy (ODP). The Managing Director, Environmental & Social Risk Assessment (Health & Agribusiness) supervises a team of Environmental and Social Risk Specialists, directing DFC's environmental and social risk assessment program for health,...
-
Nurse Practitioner
6 days ago
Washington, Washington, D.C., United States Matrix Medical Network Full timeAbout the Role:Matrix Medical Network is seeking a skilled Nurse Practitioner to join our team as a PRN Home Risk Assessment Specialist. As a key member of our team, you will conduct comprehensive health assessments in the comfort of patients' homes, identifying potential health risks and providing personalized care to improve their overall...
Audit Risk Assessment Specialist
2 months ago
Overview
Financial statement auditors are tasked with delivering reasonable assurance that financial statements are free from material misstatements, whether arising from fraud or error. Adhering to professional standards, auditors must gather sufficient and appropriate evidence to substantiate their opinions. It is essential for auditors to possess a comprehensive understanding of the critical elements and concepts involved in accurately identifying, assessing, and determining responses to risks within a financial statement audit.
- The rationale behind engaging in a financial statement audit.
- The relevant financial reporting frameworks that can be utilized.
- The distinct phases involved in conducting a financial statement audit.
- Assessing and documenting audit risk at both the overall and relevant assertion levels.
- A case study illustrating the differences between high-risk audit engagements and higher-risk audit areas.
No prerequisites are required.
Target AudienceThis program is designed for professionals seeking to enhance their understanding of fundamental audit principles.
Learning Objectives- Identify the foundational basis for conducting an audit.
- Understand the professional responsibilities of auditors.
- Delineate the responsibilities of management of the reporting entity versus those of auditors.
- Recognize key audit concepts, including materiality.
- Recall the fundamental principles underlying the audit risk formula.
- Identify considerations for assessing the risk of material misstatement.
