The Internal Auditor I is involved with analysis of business unit and organizational risk. Activities include incorporating risk and internal control assessments, along with data analytics, in the design of audit programs to determine an effective system of internal control has been established. Per...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Auditor IA ID67911. ...
Leads internal audit projects by reviewing risk within an assigned process, controls in place, assessing how controls accomplish key business objectives and facilitating managers’ understanding of internal control concepts and trends. Provides guidance and support to other internal auditors within t...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67402. ...
Tracks and assesses the adequacy of action taken by management to correct internal control issues. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67962. ...
The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business proce...
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...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Staff Accountant is responsible for analyzing financial and operating data, conducting account reconciliations and ensuring the accuracy of the general ledger for a portfolio of multifamily rental properties. ...
A typical day as an Senior Audit Associate in. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work, prepares high risk audit sections and...
The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs. They may also perform reception duties for lat...
Address emails and phone calls coming into the Compliance Inbox and Compliance Hotline. The Broker Dealer (BD) Compliance team is responsible for making sure that the Firm's policies and procedures are followed regarding the products, processes, procedures, and services offered. Respond to and addre...
The surveillance analyst position works directly with the Senior Analyst team leader. Assist in responding to inquiries from Compliance/Supervision. Must have 1-2 years of experience in Compliance, Surveillance and/or Supervision. ...
Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan ...
All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientat...
In this role, my client is looking for someone with 4+ years in internal audit or external audit experience that has been working with SOX and testing controls. Assist in the development and maintenance of internal audit programs and testing methodologies. Prepare audit reports and presentations for...
We are looking for a part-time Night Auditor at our brand new Dual Brand Hilton Property in Ankeny at the District! This is very independent overnight position and is great for someone looking to only work a couple days a week or supplement a full-time job elsewhere. Enters information and prints ni...
A typical day as an Audit Senior Associate in Des Moines, Iowa might include the following: . This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call. This i...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
Forwards store audit information to senior management. ...
The Good Feet Store - LRG Investments Group is seeking a Staff Accountant to be responsible for day-to-day accounting operations, financial reporting, budgeting, and tax compliance. The Staff Accountant will report directly to the Assistant Controller, contributing to the preparation and integrity o...
As a Compliance Analyst within Principal Asset Management you'll support Private Funds. Assist with the development of compliance policies, procedures, questionnaires, and control recommendations to help mitigate compliance risks and prevent violations of applicable rules and regulations. This perso...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...