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Internal Audit Associate Jobs

Audit Associate Jobs
By TMDL CPAs & Consultants At Annapolis, MD, United States
Be driven to gain experience and develop as an accounting professional.
0 - 2 years of public audit or accounting experience.
Work as a key member of a team performing audit and attest engagements for a wide variety of clients.
Perform audit procedures and prepare workpapers using established firm policies.
Bachelor's degree in accounting or similar major with significant accounting coursework.
Desire to pursue a career in accounting.
Associate, Business Audit Jobs
By BlackRock At Atlanta, GA, United States
Undergraduate or graduate degree in finance, economics, accounting, or business management is preferred. BA/BS, or equivalent is required
Interest in broad exposure to investment management, sales, trading, operations, risk management, finance and compliance activities in the asset management industry
Strong project management, organizational, and presentation skills
Identifying emerging firm-wide and business risks, and understanding key changes in strategies and operating model through ongoing engagements with business management.
Relevant professional certifications are a plus (CIA. CFSA, CISA)
Excellent communication (verbal, written, listening) and interpersonal skills
Audit Associate Jobs
By Boulay At Eden Prairie, MN, United States
Preparing financial statements including auditing cash, accounts payable, accrued liabilities, PP&E and debt maturity schedules, along with income expense analysis etcetera
Exemplary communication and organizational skills
Working closely with in-charges and clients to obtain proper documentation for fieldwork
Being able to be involved in all phases of the audit process from preparation to issuance of reports
Assisting on special projects (i.e., due diligence or mergers and acquisitions)
Enter time, update audit schedule, record CRM activities, and enter CPE credit completion activities in a timely manner
Audit Associate Jobs
By Coda Search│Staffing At United States
They have in-depth technical knowledge within their discipline and stay current on changes.
CPA certification or evidence of working towards certification
1-3 years of public accounting experience
Knowledge of GAAP and GAAS
Effective oral and written communication skills
Proficient computer skills in accounting work paper systems, and MS Office products
Associate, Internal Strategy Jobs
By WIN Home Inspection At Greater Chicago Area, United States
Proven experience in financial and operational analysis in full-time roles or internships
Exceptional attention to detail, strong follow-through, and outstanding organizational skills
Exceptional benefits: health, dental, and vision plans; PTO; transit stipend; and 401K matching
We prioritize core values, initiative, leadership and adaptability over hard skills
Bachelor's degree in economics, engineering, or related field
Highly analytical and business savvy, with a consummate problem solving mindset
Audit Associate Jobs
By Benaiah Consulting Group At Seattle, WA, United States
Strong work ethic with the ability to run, lead and manage engagements
Excellent critical thinking skills, communication and leadership ability
Prior experience working with engineering, architectural/design, real estate or development firms would be a BIG PLUS
A 100% Remote Work Culture that was in place LONG BEFORE COVID hit
1+ years in a public accounting environment doing financial audits - NOT SYSTEMS OR IT AUDIT WORK!!
BBA or BS In Accounting
Senior Associate, Internal Audit
By Five Below At , Philadelphia, 19106, Pa
Assist with monitoring and reporting on company’s Enterprise Risk Management (“ERM”) risk mitigations plans
Demonstrated technical knowledge and experience of performing financial and operation audits
Advanced knowledge of and experience with Sarbanes-Oxley and methodologies for achieving compliance
Perform testing of SOX controls and report results to the Manager, Internal Audit
Coordinate audit work with external auditors, internal control compliance groups, finance, accounting policy, and other groups, as appropriate
Assist the Manager, Internal Audit in the annual enterprise risk assessment and project plan
Internal Audit Associate Jobs
By JPMorgan Chase Bank, N.A. At , Plano, Tx
Required qualifications capabilities and skills
Preferred qualifications capabilities and skills
Communicate audit findings to management and identify opportunities for improvement
Bachelor's degree (or related financial experience) in Accounting, Finance, or related discipline
Excel or Alteryx skills and experience with data analytics
2+ years of internal or external auditing experience, or relevant business experience
Audit Associate I - 2023 (Denver)
By Armanino LLP At , Denver, 80202, Co $70,000 a year
Assist and lead in the performance and documentation of audit procedures and preparation of workpapers
Contribute to the completion of the audits, reviews, compilations, and various consulting engagement
Interpret and analyze financial statement data to form conclusions and prepare client deliverables
Thoroughly evaluate assigned areas of financial statements and identify potential points of risk
Research and analyze pertinent client, industry, and technical matters
Identify and perform audit procedures over the design, implementation, and effectiveness of internal controls
Internal Audit Advisor Jobs
By John Deere At , Moline, Il
Exceptional organizational and project management skills
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certification in Risk Management Assurance (CRMA)
Audit planning, execution, and delivering insightful feedback to management that highlights process gaps, control deficiencies, and areas for improvement.
Assist in the presentation of audit findings, recommendations, and corrective action plans to Management
5 or more years of total experience in accounting, finance, audit, risk, compliance, or a related field
Build detailed knowledge of processes and systems across the organization
Vp Internal Audit Jobs
By Baylor Scott & White Health At , Dallas, 75246, Tx
EDUCATION - Bachelor's or 4 years of work experience above the minimum qualification
6. Knowledge of healthcare compliance practices and regulatory requirements preferred.
EXPERIENCE - 7 Years of Experience
1. Bachelor's degree in accounting, finance, business, or related field preferred. Master's degree preferred.
3. 3+ years of experience in a leadership role.
5. Strong knowledge of internal audit and internal control concepts, principles, and techniques.
Svp, Internal Audit Emerging Risk Team
By Citi At , Tampa, Fl $136,700 - $205,050 a year
Excellent organizational, time and project management skills
Manages staff to optimize productivity, identifies training and development requirements, and delivers high-quality, value-added assurance and advisory services.
A minimum of 10 years of relevant work experience
Bachelor's degree from an accredited college/university with a strong academic background in Business Administration, Finance, Accounting or related discipline
Participates on top and emerging risk audits and performs continuous monitoring activities.
Develops and reviews audit committee materials and other stakeholder reports.
Internal Audit Hourly Support 3, Part
By Publix At , Lakeland, 33811, Fl
Strong time management and organizational skills
Provide support for Internal Control Certification (ICC) and Financial Reporting processes
High school diploma or equivalent experience
Basic skill level in Microsoft applications (Outlook, Word and Excel)
Strong written and verbal communication skills
Strong analytical and problem-solving skills, including excellent attention to detail
Internal Audit Analyst Jobs
By Highmark Health At , , Pa Up to $90,300 a year
Bachelor's Degree in Accounting, Finance, Business Administration/Management, Information Systems or related field
2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation or testing, or a comparable position within a Corporate Finance function
Plan and execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application controls.
Certified Information Systems Auditor (CISA)
Exhibiting effective resource and project planning, decision making, results delivery, team building and staying current with relevant audit/accounting and industry guidance
Self-starter with the ability to work under pressure independently and as part of a team
Internal Auditor, Internal Audit
By Amazon.com Services LLC At , Seattle, Wa From $47,500 a year
2-4 years of experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
Experience in risk management, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field
Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
Big 4 accounting firm experience - Operational experience in Amazon or equivalent organization - Advanced degree (e.g., MBA)
Ability to communicate technical concepts to a non-technical audience (verbal and written)
Vp Of Internal Audit
By Gesa Credit Union At , Richland, 99352, Wa $146,630 - $244,383 a year
Strong organizational skills with ability to prioritize and manage multiple complex tasks.
Minimum of four (4) years of managerial/supervisory experience.
Strong problem-solving and decision-making skills and process improvement ability.
Minimum of ten years of audit-related experience.
Financial institution experience strongly preferred. Large Bank/Credit Union or Big 4 experience preferred.
Ensure all audit documentation is accurately kept and organized.
Head Of Erm And Internal Audit
By Rippling At , Remote $176,000 - $247,000 a year
Strong project management and organizational skills.
Develop, drive, enhance, and operationalize enterprise-level risk management, including operationalizing governance, risk assessment, and internal audit frameworks
Develop ongoing status reports and management reporting
8+ years of internal audit, risk management, or compliance
Partner with several cross-functional teams such as Compliance, Legal, Privacy, Security, Payments, Risk, Tax, and Accounting to manage enterprise risk
Experience with financial services, security and privacy, regulatory compliance, and/or SOX compliance, a plus
Internal Audit - Learning & Development, Vice President
By Goldman Sachs At , New York, 10282, Ny
Strong organizational and project-management skills
Strong analytic skills and experience creating commercial and high-quality decks
Manage project deliverables, risks, issues, decisions, interdependencies and interim milestones
8+ years of relevant work experience
Experience working in financial services companies and/or Internal audit is a plus
Exceptional written and verbal communication skills
Internal Audit Associate (Remote)
By EQT Corporation At , Pittsburgh, 15222, Pa
Proficient administrative, organization, multi-tasking and time management skills.
Bachelor's degree in accounting, finance, or a closely related field
Preferred, experience with conducting financial, operational and/or IT related audits and/or investigations.
Proficient verbal and written communication skills.
Ability to manage stressful situations to a positive outcome
Possess excellent organizational, communications and problem-solving skills.
Fall 2024 Audit Associate Jobs
By Baker Tilly US, LLP At , Tempe, 85284, Az
Demonstrated skills in the areas of time management, communication, interpersonal skills, relationship building, collaboration, and problem solving
Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
Build friendships and strong work relationships while gaining valuable experience
Relevant internship, work experience and/or involvement with a professional organization
Organizational and analytical skills, initiative, adaptability
Desire to become a trusted business advisor, working face-to-face with clients to find creative solutions to complex accounting and business challenges

Are you looking for an exciting opportunity to join a dynamic team of Internal Audit professionals? We are looking for an Internal Audit Associate to join our team and help us ensure our organization's financial and operational processes are in compliance with internal and external regulations. As an Internal Audit Associate, you will be responsible for conducting risk assessments, developing audit plans, and executing audit procedures. If you are an analytical thinker with a passion for process improvement, this could be the perfect job for you!

Overview Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They are responsible for ensuring that the company’s internal controls are effective and that the company is in compliance with applicable laws and regulations. Internal Audit Associates must have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Detailed Job Description Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They must have a thorough understanding of the company’s internal control systems and procedures, and must be able to identify any weaknesses or deficiencies. Internal Audit Associates must be able to assess the effectiveness of the company’s internal control systems and procedures, and must be able to recommend corrective action when necessary. They must also be able to prepare detailed audit reports and present their findings to senior management. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Knowledge of accounting principles and internal control systems
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g. CPA, CIA, CISA) is preferred
• At least 2 years of experience in internal audit or a related field
Job Knowledge
• Knowledge of accounting principles and internal control systems
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
Job Experience
• At least 2 years of experience in internal audit or a related field
• Experience in preparing audit reports
Job Responsibilities
• Conduct internal audits of financial and operational activities
• Assess the effectiveness of the company’s internal control systems and procedures
• Identify any weaknesses or deficiencies in the company’s internal control systems
• Prepare detailed audit reports and present findings to senior management
• Recommend corrective action when necessary
• Monitor the implementation of corrective action plans