A company is looking for a Senior Analyst Internal Audit.Key Responsibilities : Leading risk-based assurance and advisory engagements across various areas of the businessLeading internal controls testing for SOX compliance effortsDeveloping and implementing initiatives to enhance department efficiencyRequired Qualifications : 3-6 years of experience in public accounting, internal auditing, or IT auditingBachelor's Degree in accounting, finance, or related fieldPassion for the companyCertification in relevant field (CIA, CPA, CFE, CISA, etc.
or seeking certification a plusProficiency with Microsoft Office Suite, programming languages, and data analysis
Senior Internal Auditor
A company is looking for a Senior Internal Auditor for a remote position. ...
Senior Internal Auditor
OmniOn Power is seeking an Internal Auditor to be based in Plano, TX. The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and gover...
Senior Internal Auditor
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
Senior Internal Auditor, Financial Crimes Compliance
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...
Senior Internal Auditor
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other reg...
Senior Internal Auditor
The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform...
Senior Internal Auditor
The Senior Internal Auditor is responsible for supporting the execution of the SOX Compliance program, under the direction of the Director of SOX Compliance. Facilitate meetings with internal auditors, external auditors, and PBC collection. SOX Compliance, Internal Audit or External Audit experience...
Senior Internal Auditor
SoFi is seeking an Internal Auditor Manager to join SoFi’s Internal Audit Department, reporting to the Internal Audit Senior Director over the Banking and Lending audit portfolio. Also, you will prepare working papers to document your testing of key internal controls and execute audit engagements in...
Senior Internal Auditor
My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk management, and compliance ...
Senior Auditor, Internal Audit
The Senior Auditor will be responsible for reviewing work of the internal audit staff as well as 3rd party service providers to ensure quality control and compliance with the Institute of Internal Auditors Standards and company-approved policies and procedures. Additionally, the Senior Auditor works...