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Financial Internal Auditor Jobs

Remote Internal Auditor Jobs
By First American Financial Corporation At , Denver, Co $63,550 - $88,250 a year
Some operational auditing, business process improvement, or re- engineering experience or knowledge.
Strong interpersonal and communication skills, including ability to articulate briefly and concisely.
Strong analytical, audit, and investigative skills.
Ability to manage multiple tasks and respond quickly to emergent problems.
4-7 years of experience in auditing, accounting, insurance underwriting, title or real estate escrow, banking or other related areas.
This is a REMOTE opportunity and the ideal candidate will be located in one of these cities:
Internal Auditor Jobs
By Ultra Medica Pharmaceutical Industries At Damascus, MD, United States
•High skill in writing reports supported by effective management presentation methods.
•Practical experience in internal auditing field for not less than three years, preferably within industrial companies.
•Full knowledge of methods and practices of internal and external auditing.
•Knowledge of work procedures in all departments of industrial companies.
•Full knowledge of the basics and practices of accounting, financial and administrative work.
•High skill in analysis using special tools and setting priorities.
Staff Internal Auditor Jobs
By SoFi At Jacksonville, FL, United States
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations
Bachelor's degree in accounting, finance, information systems or related fields
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
Experience with audit engagement planning, executing, and reporting
Experience with technology such as AuditBoard, Tableau, Snowflake, Alteryx, etc.
Sr. Internal It Auditor
By Spirit Airlines At , Miramar, 33025, Fl
Strong knowledge of internal controls over both IT, Business (with a heavy focus on IT), and risk management.
Ensure IT activities are conducted in accordance with management approved policies and procedures.
Assist management with ethics investigations and the Company’s ethics program efforts.
Effectively communicates audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
Shares knowledge and experience with less experienced team members.
Effectively demonstrates these capabilities when completing assigned work.
Internal Auditor Jobs
By ONEPOWER Consulting LLC At Lawrenceville, GA, United States

Serve in an advisory role in the promotion of client's policy, standards and controls.

May perform any of the following:

Internal Auditor Jobs
By Toyota Tsusho America At Kentucky, United States
Prepares findings and recommendations, and presents to management.
CISA, CIA or CPA preferred or ability to obtain such certification
Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
A flexible work arrangement is dependent on the nature, scope, essential job functions, requirements, and location of the position.
Plans, Coordinates and executes standard audit programs or develop new audit programs as the need arises.
Performs Standard audit procedures utilizing established matrices or develop new templates as needed.
Senior Internal Auditor Jobs
By Starbucks At Seattle, WA, United States
Ability to manage their time on work steps and communicate when challenges are impacting on time completion
Strong problem-solving and leadership skills
Knowledge of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Experience with data analytics and/or visualization tools, such as Alteryx, Tableau, or SQL preferred but not required
Advanced degrees or professional certification in one or more of the following is encouraged but not required: CPA, CISA, CIA, CFE
Identify process and control opportunities by reviewing policies and procedures, leveraging data analysis, and performing control testing.
Senior Internal Auditor Jobs
By Mangrum Career Solutions At Cleveland, OH, United States
Work with external auditors and management to resolve identified issues
Work with management to understand business processes, resolve issues and communicate findings
Assist in leading the exit conference with local and corporate management
Assist in drafting final reports to management
Manage the completion of process walkthroughs including the preparation and review of supporting documentation
Manage the execution of the annual financial statement audit by partnering with external auditors
Internal Auditor Jobs
By Denver Health At , Denver, 80203, Co $63,500 - $95,400 a year
Presents audit results to management and executive leadership, both orally and in writing. (10%)
One year of experience in one of the following areas required: internal auditor, finance/accounting professional, or compliance professional required
Ability to perform audits under general supervision, write technical audit reports, and make oral presentations to management and executive leadership.
Works collaboratively with the Internal Audit Manager on the development of audit findings and recommendations. (10%)
Bachelor's Degree Bachelor’s degree in Finance, Accounting, or related field required. Required
Auditing or compliance experience in health insurance or healthcare preferred.
Internal Auditor Assistant Manager (3920)
By Northern Illinois University At , Dekalb, 60115, Il $75,000 - $80,000 a year

Internal Auditor Assistant Manager (3920)

Link to Department Website or Custom Search Page

Senior Internal Auditor Jobs
By Zillow At , Remote $77,800 - $124,200 a year
Preferred certification and experience as a CFE
3-5 years’ experience in auditing with a Big 4 public accounting firm and / or public company
Strong analytical and communication skills, and ability to clearly articulate ideas, then use influence to gain buy-in
Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change
Assist in defining the scope, approach, and project-specific risks and procedures for internal audit engagements
Prepare workpapers, obtain audit evidence and perform audit procedures for SOX financial audits.
Senior Internal Auditor Jobs
By Russell Investments At , Seattle, 98101, Wa $85,000 - $103,000 a year
Excellent communication skills, clear and concise, in both verbal and written form; ability to communicate effectively with higher levels of management.
Communicate results of audit engagements via written reports and oral presentations to management.
Negotiate management action plans with business leadership.
Develop and maintain productive working relationships with business unit management.
Ability to meet deadlines without sacrificing quality; effective time management.
Comprehensive knowledge of internal auditing practices, procedures, and principles, including governance standards and frameworks such as IIA Standards and COSO.
Internal Auditor - Institutional Securities Group
By Morgan Stanley At , New York, 10036, Ny
Applies knowledge of key regulations to influence audit work and understands the impact to the business line
4-7 years audit experience, primarily in financial markets
Preferably CPA, CIA or other accounting qualification
Preferably CFA, FRM or other financial/risk qualification
Drive discussions and asks probing questions to further dialogue with senior business stakeholders to understand risk drivers, control state, and impact
Proactively monitors and address key metrics associated with audit plans, resources and issues and actions.
Staff Internal Auditor Jobs
By SoFi At , Salt Lake City, 84123, Ut
Assist Senior Internal Auditor and/or Internal Audit Management in accomplishing audit department objectives in a team environment
Strong written and verbal communication skills, and experience preparing audit workpapers, reports, and presentations
Bachelor's or equivalent in accounting, finance, information systems or related fields
Professional certification(s) (e.g., CIA, CPA, CISA, CRCM, FRM, etc.) or related licensure (FINRA – Series 7, 63, 24, 4, etc.)
Experience with audit engagement planning, executing, and reporting
Experience with technology such as AuditBoard, Tableau, Snowflake, Alteryx, etc.
It Internal Auditor - Lead Associate (Remote)
By Fannie Mae At Washington, DC, United States
4 years of relevant experience
7+ years of relevant experience is highly desired
One or more of the following certifications: CISA, CISSP, CEH, CRISC, CISM
General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation
Excellent written and verbal communication skills
Critical thinking and data analytic skills
Internal Auditor Jobs
By Vaco At Media, PA, United States
Help to deliver a systematic, disciplined approach of evaluating and improving the effectiveness of controls, governance, and risk management processes.
Work with teammates on projects to provide assurance to the Board's Audit Committee and Executive Management
Offer continuous improvements to the Department, particularly regarding testing methodologies and end products.
Other job duties you will perform in this role
Understand and apply Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and the company's internal controls and accounting policies.
Perform Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting.
Internal Auditor - Tl
By Salt Lake County At , Salt Lake City, 84190, Ut
Serves as consultant to County management on operating issues.
Examines department programs and activities to evaluate efficiency and effectiveness of their operations to prevent waste and safeguard assets.
Plans the scope of an audit, performs risk assessments, and develops a risk-based fieldwork audit program.
Examines internal controls in major financial processes to determine adequacy to prevent fraud and waste, and safeguard assets.
Examines contracts and compliance with contract provisions.
Conducts investigative audits to review allegations of fraud, waste, and abuse.
Internal Auditor Ii Jobs
By Texas A&M University At , College Station, 77840, Tx $4,180 - $6,000 a month
May assist with management of audits on an as needed basis.
Communicates regularly with team members and management to share information.
Provides on the job training and guidance to less experienced team members.
Strong verbal and written communication, interpersonal, analytical and problem-solving skills.
$4,180.17 - $6,000.00 per month commensurate with experience.
Ensures assignments are completed within established budget hours and deadlines.
Internal Staff Auditor Jobs
By HNI Corporation At , Muscatine, 52761, Ia
Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
Maintain a high level of knowledge and expertise within the field by participating in professional development.
Bachelor's degree in accounting, Finance, or related field
Experience in internal and/or external auditing or other relevant experience (preferred)
Experience in a manufacturing company (preferred)
Participate in the auditing process using common standards of practice, company policies, business goals, and industry regulations.
Senior Internal Auditor - Corporate (Columbus)
By Caesars Entertainment At , Columbus, Ne
Compare and contrast property controls with regulatory requirements and generally expected internal controls, communicating significant issues to Internal Audit management
Excellent interpersonal, verbal and written communication skills with the ability to effectively communicate to all levels of management
Assist management, regulators, and independent accountants when required
Contribute to a strong relationship with property mid-management and staff
Lead or facilitate meetings to discuss audit findings and consulting services with top levels of management
Assist the Manager in the supervision of team members related to audit plan completion

Are you looking for an exciting opportunity to use your financial expertise to make a difference? Join our team as a Financial Internal Auditor and help us ensure our financial operations are running smoothly and efficiently!

Overview Financial Internal Auditors are responsible for conducting independent audits of a company's financial statements and internal controls. They review financial records and procedures to ensure accuracy and compliance with applicable laws and regulations. They also provide recommendations for improving internal controls and financial reporting processes. Detailed Job Description Financial Internal Auditors are responsible for conducting independent audits of a company's financial statements and internal controls. They review financial records and procedures to ensure accuracy and compliance with applicable laws and regulations. They also provide recommendations for improving internal controls and financial reporting processes. Financial Internal Auditors must be able to analyze financial data and identify discrepancies. They must be able to communicate their findings to management and other stakeholders. Job Skills Required
• Knowledge of financial and accounting principles
• Knowledge of auditing standards and procedures
• Ability to analyze financial data
• Ability to identify discrepancies
• Strong communication and interpersonal skills
• Attention to detail
• Ability to work independently
• Proficiency in Microsoft Office
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• 3-5 years of experience in financial auditing
Job Knowledge
• Knowledge of financial and accounting principles
• Knowledge of auditing standards and procedures
• Knowledge of applicable laws and regulations
Job Experience
• 3-5 years of experience in financial auditing
Job Responsibilities
• Conduct independent audits of financial statements and internal controls
• Review financial records and procedures to ensure accuracy and compliance
• Analyze financial data and identify discrepancies
• Communicate findings to management and other stakeholders
• Provide recommendations for improving internal controls and financial reporting processes
• Prepare audit reports and present findings to management