A company is looking for a Sr. Internal Auditor - Legal - System Wide.Key ResponsibilitiesConduct independent audits and develop documentation to support audit workPrepare reports of findings and proposed action plans for managementCommunicate audit activities and emerging issues to management proactivelyRequired QualificationsBachelor's degree in business, accounting, management information systems, or a related areaPreferred certifications include CISA, CPA, and / or CIATwo to four years of previous audit experienceExperience with electronic work papers and audit automated work paper systemsFamiliarity with Information Technology General Controls
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
Senior IT Internal Auditor
Klaviyos Internal Audit (IA) function leverages industry best practices and adds value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and also drive operating efficiencies. This person will report to t...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
Senior Internal Auditor
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...
EverCommerce - Senior Internal Auditor - Remote (US)
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...
Virtual Legal Assistant
A company is looking for a Virtual Assistant in the legal industry. ...
Senior Auditor
A small CPA firm established in the mid-20th century, known for our dedicated professionals who prioritize client success and work-life balance is looking for a Senior Auditor. The Audit Senior Staff, reporting to the Audit Partners, is responsible for managing client engagements and ensuring projec...
Senior IT Auditor, Assurance
The Senior IT Auditor works on projects that address risk within IT, financial and operational processes across the Client's enterprise. Testing design and effectiveness of processes/internal controls in accordance with IIA (Institute for Internal Auditors) standards to inform the Audit Committee an...
Senior IT Auditor
The Senior IT Auditor is responsible for planning and executing audit, investigative, and consultative engagements for the benefit of the university. The Senior IT Auditor is responsible for performing assurance and advisory engagements, predominantly related to information systems and data security...
Internal Auditor
Support the internal audit team (internal and third-party providers in the annual assessment of the effective of internal controls over financial reporting for SOX purposes and help ensure the company meets all annual SOX compliance requirements. Local Denver (hybrid role)! Large publicly traded com...