The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business proce...
Tracks and assesses the adequacy of action taken by management to correct internal control issues. ...
Leads internal audit projects by reviewing risk within an assigned process, controls in place, assessing how controls accomplish key business objectives and facilitating managers’ understanding of internal control concepts and trends. Provides guidance and support to other internal auditors within t...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67402. ...
The Internal Auditor I is involved with analysis of business unit and organizational risk. Activities include incorporating risk and internal control assessments, along with data analytics, in the design of audit programs to determine an effective system of internal control has been established. Per...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Auditor IA ID67911. ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Auditor IA ID67375. ...
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...
The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs. They may also perform reception duties for lat...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provide recommendations. Superv...
The surveillance analyst position works directly with the Senior Analyst team leader. Assist in responding to inquiries from Compliance/Supervision. Must have 1-2 years of experience in Compliance, Surveillance and/or Supervision. ...
Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan ...
All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientat...
Staff Accountant I Skills: Accountant Experience level: Associate Education level: Associate degree Relocation assistance: No Note: This is Hybrid role with onsite 6 times a month What can you expect? • A collaborative team environment • A fas...
Performing complex and specific audit procedures, while developing effective, client-focused audit strategies. That could mean developing a deep professional knowledge base in one area, or diversifying to audit in other markets such as wealth and asset management, banking, private equity and capital...
The Audit Senior is responsible for executing the audit plan as developed by the partner and manager. The Audit Senior will perform test work, handle projects as assigned, and allow the audit team to provide input on client financial statements, while fostering strong client relationships. They will...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. ...
Our client, a renowned insurance services company based in Urbandale, IA is seeking a Staff Accountant. Verify work of and provides guidance to less experienced levels of accountants or offshore staff. Position may provide functional advice or training to less-experienced accountant positions. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Staff Auditor IA ID67649. ...
Responsible for assisting with assessing, developing, and performing Internal Audit and SOX functions – emphasis on Internal Audit— to provide independent assurance on the adequacy, effectiveness, and sustainability of the risk, control, and governance frameworks. Assist in the delivery of audit res...
This individual will work on a team of other Staff and Senior Accountants while reporting up to a dynamic Accounting Manager. ...