Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired. To support and develop Internal Audit's strategy including Internal Audit methodology, risk assessment, and work program development. Maintain awareness of industry...
Liaise with other Internal Auditors, external auditors, and consultants to finalize assigned projects. As an Internal Auditor, you will directly work in partnership with our top-level management to ensure the smooth running of our business. Educate and supervise junior auditors while participating a...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) certification. Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist wi...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. WGL - Senior Internal Auditor. This position is responsible for performing complex level professional internal auditing work that involves leadin...
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...
The Internal Auditor completes audits independently or directs an audit from beginning to end. The role schedules, plans, and conducts Internal process audits, Quality system audits, follow-up audits and other Quality/Safety related audits. Create, implement, plan, and execute internal quality audit...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
In collaboration with other internal auditors, co-sourced auditors, or independently, this position leads, performs, supports, and delivers risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise, and, secondarily, related to other risk areas....
Develops, monitors and administers compliance activities including systems and/or processes for addressing alleged violations of the compliance program. To research, analyze, interpret, recommend and enforce Navy Federal policies and practices that ensure compliance with relevant local, state, feder...
To develop and manage a comprehensive risk strategy for the business unit which maximizes business operations benefits while minimizing risk exposure and maintaining compliance, covering the risk exposure for the full portfolio of the organization's activities/interest. Develop strategies and models...
As a full-time Staff Accountant, your primary responsibilities will revolve around producing accurate Monthly Financial Statements and managing Daily Accounts Payable (A/P) processes. ...
As a Staff Auditor, a qualified candidate will have the opportunity to make an impact by:. A qualified Staff Auditor will:. Thompson Greenspon strongly believes in organic growth, many members of their leadership team began with the firm as a staff accountant. ...
An audit senior leads or is the senior field personnel for specific audits, reviews and compilations for clients in various industries, including not-for-profit, construction, real estate, government contracting and financial services. Looking for a fantastic career opportunity and excellent work/li...
Individual will be expected to assist in all accounting operations for a growing government contracting company.Great attention to detail a must! Position reports directly to the Controller.Key Tasks and Responsibilities.Reconcile and post weekly time cards.Process all associated payroll journal ent...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
The Summer Associate role will be a part of the Technology & Optimization team within the Compliance & Public Policy division. The team offers automated solutions for compliance processes and reporting by providing toolsets, guidance, training, and data-driven insights. The objective of the team is ...
The Front Desk Night Auditor is responsible for auditing, balancing, and consolidating departmental ledger accounts, prepare various hotel operating reports, and handle the requests and transactions of the hotel guests. ...
Kearney & Company is seeking an experienced Audit Remediation Senior Consultant to join our Intelligence Community (IC) practice! The Audit Remediation Senior Consultant will demonstrate proficiency with a wide range of audit, accounting, and financial management concepts and apply them to client si...
This role will be involved in supporting auditors, IT staff and other audit key stakeholders in SOX audits. Interact directly with co-sourced internal auditors, external auditors, process owners and management. Utilize knowledge of IT risk and internal controls as well as project management skills t...
BDO is seeking a Senior IT Audit Remediation Consultant to support IT Security, Internal Controls, Audit, Technical Remediation, and Business Process Improvement efforts for Federal government Agencies. Leads audit teams in the actual performance of audit work for specific information systems as req...
Senior Associate Data Scientist, Audit Data Science. Innovation is at the heart of everything we do at the Audit Analytics and Innovation Team. ...
After completing financial tasks, works on assigned additional projects, stocking supplies and assisting other over-night staff as needed. Prior night audit or accounting experience preferred. ...