A company is looking for a Senior Analyst Internal Audit.Key Responsibilities : Leading risk-based assurance and advisory engagements across various areas of the businessLeading internal controls testing for SOX compliance effortsDeveloping and implementing initiatives to enhance department efficiencyRequired Qualifications : 3-6 years of experience in public accounting, internal auditing, or IT auditingBachelor's Degree in accounting, finance, or related fieldPassion for the companyCertification in relevant field (CIA, CPA, CFE, CISA, etc.
or seeking certification a plusProficiency with Microsoft Office Suite, programming languages, and data analysis
Senior Auditor, Internal Audit (Technology)
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor for a remote position. ...
Senior Auditor, Internal Audit (Technology)
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
Senior Internal Auditor
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other reg...
Senior Internal Auditor
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Internal Audit position in Irving, TX with international Fortune 500 company!. Test and evaluate the design and operating effectiveness of Internal Controls over Financial Rep...
Senior Internal Auditor
SoFi is seeking an Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. Also, you will prepare working papers to document your testing of key internal controls and execute audit engagements in...
Senior Internal Auditor
Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. ...
Senior Internal Auditor
The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform...
Senior Auditor, Internal Audit (Technology)
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
Internal IT Auditor Senior (Hybrid)
Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as Cer...