A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans.Key ResponsibilitiesPerform audit projects and consulting engagements within budgeted timeframesIndependently prepare audit workpapers and participate in all phases of engagementsCommunicate audit results and recommendations to management through reports and presentationsRequired QualificationsBachelor's degree in Accounting or related fieldAt least 2 years of audit or consulting experienceSelf-starter with the ability to work independentlyTeam-oriented with an optimistic attitudeCertifications such as CPA, CIA, CISA, CFE, or PMP preferred
Senior Internal Auditor - Remote
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Internal Auditor Sr- BSA
The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with man...
Internal Auditor
A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
Internal Control Auditor
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
Sr IT Auditor Internal Controls
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
Internal Auditor
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
QMS Internal Auditor, Principal
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
Internal Auditor / Business Practices Director
The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local agencies. The Internal Auditor / Business Practices Director will report to the Federation’s Chief Financial Officer and Senior Direct...
Senior Auditor
Are you an experienced public accountant eager to advance your career? We are currently seeking a dedicated and highly skilled professional with .The ideal candidate will have a strong background in working with ....
IT Security Auditor (SOX) -Detroit, MI
DTS is looking for IT Security Auditor for a long term contract with our direct client in Detroit, MI. Job Responsibilities/The Work Itself:. Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. ...