Performs advanced (senior-level) internal auditing work involving conducting, planning, scheduling, and coordinating complex to highly complex or large-scale performance, financial, and compliance audits of the agency's departments, programs, and contractors; provides recommendations to improve the ...
Communicates internal controls and resolves accounting problems. Accumulates requested documents and information for outside auditors. ...
An Internal Auditor II performs all essential functions as the Internal Auditor I listed above with an increased level of responsibility and complexity. The Internal Auditor performs entry-level to moderately complex internal auditing work which includes assisting with or conducting risk assessments...
Internal Auditor V: Performs highly advanced and/or managerial (senior-level) auditing work. Serves as the agency’s Internal Auditor in compliance with Title 10, Chapter , of the Texas Government Code. Establishes an internal auditing program to provide an independent analysis and evaluation of the ...
As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
We are excited to invite applications for the position of IT Internal Auditor to join our dynamic and expanding Compliance Department. Interface with External Auditors: Coordinate with external auditors on SOX program timelines, deliverables, knowledge transfer, and resolving control-related matters...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company’s internal audit software (Audit Board). Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company’s internal controls. Build and update business ...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
The Principal Internal Auditor (Internal Auditor V) performs highly advanced and/or supervisory (senior-level) internal auditing work which includes conducting risk assessments, developing audit programs, conducting audit procedures, reaching conclusions based on evidence, and making recommendations...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory functions. Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, ...
Directs and supervises Assistant Auditors. ...
Performs advanced (senior-level) internal auditing work involving conducting, planning, scheduling, and coordinating complex to highly complex or large-scale performance, financial, and compliance audits of the agency’s departments, programs, and contractors; provides recommendations to improve the ...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs moderately complex (journey-level) internal auditing work. Work involves examining, investigating, and reviewing internal records, reports, financial statements, and management practi...
Perform tests of internal controls to ensure safeguarding of assets, compliance with laws and policies, accomplishment of objectives, reliability of information, and efficiency of operations. Coordinate with other agencies and auditors. Knowledge of the concepts for review and evaluation of internal...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. Participate in fraud investigations and other Inte...
ERS-Senior Internal Auditor(00042819). Performs highly advanced internal work evaluating the effectiveness, efficiency and sustainability of internal controls to meet agency goals and objectives. Certified Internal Auditor (CIA). ERS Internal Audit is viewed as a partner with focus on providing insi...