A company is looking for an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred. Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls. Partner wit...
A company is looking for a Senior Internal Auditor, Compliance. ...
TheSenior Auditoris responsible for identifying and assessing risk and ensuring management has designed and is maintaining a comprehensive and robust control environment in a US $2. Evaluate the adequacy and effectiveness of the internal controls over those activities. ...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
Identify internal control weaknesses, including risks, and root cause. ...
As an Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management. The professional will build s...
As a Senior Internal Auditor, you will apply best practice andleading-edgeaudit techniques to select financial and operational areas asidentifiedin the annual audit plan andin accordance withdepartmental strategy and priorities. Basic Qualifications Bachelor’s Degree in Business, Accounting, o...
Must possess and maintain a valid Georgia driver’s license; the following certifications are preferred: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). The purpose of this classification is to perform complex internal financial, contractual, and administrative reviews for mul...
The Internal Auditor will apply best practices and leading-edge audit techniques to select operational areas as identified in the annual audit plan and in accordance with departmental strategy and priorities. Requirements: Bachelor’s Degree in Accounting or Finance CPA, CIA or CISA A...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...
Previous internal audit experience in financial services - while internal audit experience is highly preferential, we will consider exceptional candidates from an external audit background, and candidates from other industries. The Group Internal Audit team provides independent and objective assuran...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, and company assets are protected. Act as an internal con...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Duties include but are not limited to conducting audit activities focusing on identifying and addressing potential losses from fraud, waste, or abuse, evaluating the effectiveness of internal controls, determining the adequacy and effectiveness of key systems and processes, providing recommendations...
Identify internal control weaknesses, including risks, and root cause. ...
Certified Internal Auditor (CIA) certification is required. Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards. Lead and execute internal audits across the organization, including planning, fieldwork, reporting, and fol...
Experience in SOX, corporateernance, internal controls evaluation,pliance and substantive testing. ...
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...
Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred. Interpret relevant policies and procedures, and partn...
Primarily responsible for conducting day to day internal auditing for assigned areas fulfilling objectives of internal auditing: planning and executing internal audit fieldwork in accordance with Institute of Internal Auditors (IIA) standards, generally acceptable audit standards, and generally acce...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and procedures, the Institute of Internal Auditors Standards for the Professional Pr...