Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
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...
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...
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...
The Senior Internal Auditor will play a critical part in developing and executing comprehensive audit strategies and collaborating closely with stakeholders across the organization to drive continuous improvement. Reporting directly to the Internal Audit & SOX Compliance Director, this position offe...
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...
Experience in SOX, corporateernance, internal controls evaluation,pliance and substantive testing. ...
Identify internal control weaknesses, including risks, and root cause. ...
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 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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Are you a skilled auditor looking for an exciting opportunity to make an impact? We're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end, blending IT and financial auditing skills. As a Senior Internal Auditor, you will be involved in both Dolby’s Sa...
Identify internal control weaknesses, including risks, and root cause. ...
The Senior Auditor is an experienced auditor proficient in the day to day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operational, ...
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...
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...
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...
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...
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...
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...
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...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
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...
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...