The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Intern...
Our client is looking for an Internal Auditor to join their team. Prepare comprehensive working papers following Institute of Internal Auditors (IIA) standards. Conduct internal audits, including financial, operational, information technology, environmental, and management reviews. ...
We are currently seeking an Internal Auditor for a direct hire opportunity with our client located near Pomona. Internal Auditor Responsibilities:. Internal Auditor Requirements:. Responsible for the internal audits which include financial, operational, IT, environmental, management reviews and mana...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Intern...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. Chartered Professional Accountant (CP...
Our client is looking for an Internal Auditor to join their team. Prepare comprehensive working papers following Institute of Internal Auditors (IIA) standards. Conduct internal audits, including financial, operational, information technology, environmental, and management reviews. ...
Audit Manager - Higher Education. A typical day as a Higher Education Audit Manager might include the following:. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. You have experience performing ext...
Lead Internal Audit’s risk assessment and planning process to develop the internal audit plan across the Enterprise to ensure the plan is responsive to and aligned with the risk profile of the organization. Leading health care management company with over 5000 customers nationwide is looking for a S...
Business Intelligence Developer & Analyst - Compliance. Business Intelligence Developer to join our Compliance Operations team to lead compliance focused analytics on multiple campaigns. Fully manage multiple campaigns and clients by serving as the lead for all compliance and operational reporting; ...
How you'll create opportunities in this Audit Senior role:. You have 2+ years of experience performing audits, preferably in a professional services firm. Nonprofit audit experience with FASB preferred. ...
Senior Strategic Tax Compliance Analyst. Senior Strategic Tax Compliance Analyst. One Tax Compliance organization. Tax compliance across multiple ADP products. ...
The Cybersecurity & Compliance Analyst will play a key role in driving the strategy, planning, implementing, monitoring, and managing security measures and compliance for the protection of controlled unclassified information (CUI), federal contract information (FCI), computer networks, and IT infras...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
The County of Los Angeles Department of Public Health is seeking qualified candidates to fill emergency Senior. Those who successfully pass the assessment will be considered for permanent appointment to Senior . Supervises a staff of Contract Program Auditors engaged in monitoring and evaluating hea...
Demonstrated expertise in the field of IT auditing or a related position, involving tasks such as performing IT audits and evaluating risks and controls. As an IT Auditor, your responsibilities will involve analyzing potential risks, assessing the effectiveness of controls, and offering suggestions ...
A typical day in the life of an Audit Senior Associate with Eide Bailly might include the following:. Analyzes and prepares trial balances, complex financial statements, and audit reports using audit software programs such as Word and Excel. This program allows interested tax and audit employees to ...
Accountant supports day to day accounting activities including but not limited to AP, AR, and Shared Services coordination for Stormwater in the Stormwater business. ...
Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...
The position of Staff Accountant will be processing and analyzing daily transactions (cash, sales, expenses, etc. ...
Leader in their industry, our exciting global SaaS construction platform client seeks a contract Compliance Analyst (SOX). Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform including updating control information, tracking project status, and reporting on tim...
CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America.We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products.We’re a trusted and strategic partner to engineers, contr...