We have an opening for an Senior Internal Auditor requiring a strong understanding of accounting, finance and compliance principles with an IT background to work within the company's Internal Audit Team. Contribute to the development and performance of the auditing division while applying IT int...
The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency...
UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO.Pay is dependent on applicant's relevant experience.Leads operational, financial and compliance audits to identify process improvements independently.Participates in and provides feedback on the risk assessment.Participates in the annual risk as...
The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency...
Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
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...
DISH’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
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 ...
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
The purpose of a NIGHT AUDITOR is to compute, classify, and record numerical data to keep financial records complete. Complete the Night Audit checklist for computer procedures daily. ...
Fiscal Compliance Auditor (open rank - Entry thru Senior). ...
May act as the Lead-Auditor on audits and reviews. ...
A growing construction company in the Denver area is seeking a Staff Accountant for their growing team. The Staff Accountant will be responsible for:. Minimum of 2 years of experience as a Staff Accountant or in a similar role. ...
The Senior Audit Associate will act as the in-charge on audits, reviews, and compilations from planning to completion primarily with our construction industry clients. Aldrich CPAs and Advisors is looking for a Senior Audit Associate to join our growing Denver office. Public Accounting working in a ...
Banking client is seeking a Senior IT Auditor to join their internal audit team. This role will serve as a liaison between the internal audit department, various IT Department and external IT exminers and auditors. Integrate IT audit concepts into the financial, regulatory and operational audits. De...
This individual will report to the Compliance Manager and will be responsible for the day-to-day review of communications with the public; ensuring that all communications comply with federal and state regulatory standards. Review and approve company, product, and producer advertising material for c...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
The role of SOX Compliance Senior Staff would be cross-functional through various business processes and support functions. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Your work will include, but not be limited to: Leading and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e. SOX, FDICIA) as an externa...
Identifies and assesses compliance and privacy risk areas as determined by system Compliance authorities. Works with Compliance department leadership in the development of programs and processes to manage compliance risk. Assists with the administration of the organization's compliance program, poli...
Reporting - Write full IT Controls Assessment (IT Audit) Reports - Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
As a Senior Staff Accountant, you will play a vital role on our client's finance team, supporting their manufacturing operations. This is an incredible opportunity for a staff accountant to grow their skillset in a dynamic manufacturing environment. Responsibilities of the Senior Staff Accountant:. ...
Are you looking to elevate your career in accounting with an innovative company that prioritizes sustainability and forward-thinking? Our client, a dynamic leader in the energy sector, is on the hunt for a meticulous and motivated Staff Accountant to become an integral part of their expanding financ...