A company is looking for an IT SOX Internal Auditor. ...
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
A company is looking for a Senior Internal Auditor. ...
Internal Auditor to join their growing team! In addition to solid work/life balance and stability, they also offer fantastic benefits and opportunities for career growth and development. Assist external auditors with walkthroughs, tests of controls, and substantive testing for corporate related audi...
A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior Internal Aud...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Internal Auditor – Brighton, Hybrid Working. We are hiring for an experienced Internal Auditor for a not for profit sector client based in Brighton. In this role, you will assist the Director of Internal Audit with the planning, preparing and carrying out of a comprehensive internal audit service in...
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 ...
The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. This position will report to the Senior Manager, Internal Controls Advisory Service...
Collaborate with external auditors to evaluate risk areas, address comments, and liaison business requests. ...
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior ...
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 Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Join the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs.The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services.If you're seeking a fulfilling career in accounting with a company that v...
Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. We are searching for a Senior Auditor to support our Finance and Operations Audit department in Costa Mesa, California. ...
Key Responsibilities:Interpret government regulations and coordinate control requirements with various teamsIdentify and report control deficiencies, develop remediation actions, and communicate risksAlign policies and standards to regulations, review compliance, and implement compliance solutionsRe...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Senior Staff Accountant, Client Onboarding for a remote position. ...
Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
A company is looking for a Staff Accountant. ...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
A company is looking for a Senior Analyst Internal Audit. ...