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...
A company is looking for an Internal Auditor (Remote). ...
Plan, organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan. GREAT opportunity to join our Internal Audit Team! 2+ years of experience in bank or credit union internal operations audit. Could perform internal audits on...
A company is looking for an Internal Auditor. ...
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 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, ...
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...
Must possess and maintain a valid Georgia driver's license; the following certifications are preferred: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). Purpose of Classification: The purpose of this classification is to perform complex internal financial, contractual, and adm...
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...
Identify internal control weaknesses, including risks, and root cause. ...
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...
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...
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...
Primarily responsible for conducting day to day internal auditing for assigned areas fulfilling objectives of internal auditing: planning and executing internal audit fieldwork in accordance with Institute of Internal Auditors (IIA) standards, generally acceptable audit standards, and generally acce...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
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...
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, ...
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...
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...
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...
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...