A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
Title: Internal Auditor- Remote. Facilitates communication to management regarding the importance of internal controls (i. Excellent interpersonal, presentation, verbal and written communication skills, with the ability to effectively interact with internal and external business partners. ...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Title: Internal Auditor- Remote. Facilitates communication to management regarding the importance of internal controls (i. Excellent interpersonal, presentation, verbal and written communication skills, with the ability to effectively interact with internal and external business partners. ...
A company is looking for a Senior IT Internal Auditor. ...
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...
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...
Title: Internal Auditor- Remote. Facilitates communication to management regarding the importance of internal controls (i. Excellent interpersonal, presentation, verbal and written communication skills, with the ability to effectively interact with internal and external business partners. ...
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, ...
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...
Identify internal control weaknesses, including risks, and root cause. ...
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...
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...
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...
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 ...
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...
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. ...
MEAG Power is looking for a Senior Internal Auditor as we continue to build out the Internal Audit Function. Contribute to the development of Internal Audit, by mentoring /coaching the Staff Internal Auditor, adopting best practice methodologies (e. US Generally Accepted Accounting Principles (GAAP)...
The Senior Auditor is an experienced auditor proficient in the day-to-day tasks of executing an audit and should 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 operationa...
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...
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...
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...
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...