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Internal Auditor Analyst Jobs

Senior Is/It Internal Auditor
By NOKIA At , Dallas
Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.
Assist Nokia Internal Controls group with identified IT SOX testing requirements.
Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.
Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).
Assist Nokia public accounting firm with their external audits of Nokia.
One of the World’s Most Ethical Companies by Ethisphere
Senior It Internal Auditor
By Banner Health At , Phoenix, 85012

Our organization supports a drug-free work environment.

Sr Internal Auditor I (Remote)
By Florida Blue At , Remote
Related Bachelor’s degree or additional related equivalent work experience
Excellent creation and presentation skills utilizing PowerPoint and Excel
Income protection benefits: life insurance, Short- and long-term disability programs
What Are the Key Responsibilities:
Assists in identifying risks, evaluating controls, and preparing audit reports.
Assists senior auditors in the development of audit procedures
Internal Auditor Jobs
By Ryman Hospitality Properties At , Nashville, 37214

Maintain a commitment to the highest professional standards, including independence, integrity, perseverance and confidentiality to ensure the highest professional standards are met. Perform audits ...

Senior Internal Auditor (Remote - Nationwide)
By Lumeris At , Remote $72,800 - $97,400 a year
Through prioritization and project management skills, manages multiple audits/projects.
Solid knowledge of Sarbanes-Oxley requirements
Strong analytical skills including working knowledge of Statistical Testing and Data Analysis tools
Undergraduate degree in Accounting or Finance
5+ years of auditing experience
Solid knowledge of US generally accepted accounting principles and auditing standards
Internal A/R Auditor
By SKYGEN USA At , Remote
Maintain current and detailed knowledge of client plan design, benefits, and eligibility requirements.
Required Knowledge, Skills, and Abilities
Preferred Knowledge, Skills, and Abilities
This position is eligible to be fully remote
Identify issues within Accounts Receivable Department such as accounting errors, missing information, incorrect benefits, etc.
Contribute to the team effort by accomplishing additional responsibilities as needed.
Internal Auditor Jobs
By The Aerospace Corporation At , El Segundo, 90245 $100,000 a year
Prepares audit reports of findings and recommendations to management.
Performs follow-up for management’s action plan to address audit findings.
Assists in the development and execution of a comprehensive audit plan based on risk assessment and management’s goals and objectives.
Three (3) or more years’ experience in audit, or a combination of audit, finance and accounting.
Ability to work under minimal supervision, to self-initiate activities, and to work within timelines - time and project management.
Assists external auditors in the annual review of the Corporation’s financial statements and benefit plans administration.
Staff Internal Auditor Jobs
By Chewy At Plantation, FL, United States
Analytical, project management and organizational skills
Collaborate with team members, management, and others in a courteous and professional manner
BA/BS in Accounting or Finance
1+ years of relevant experience
Experience working in a fast-paced environment
Strong process analysis, risk and control identification, and problem-solving skills
Internal Auditor Jobs
By Alcorn State University At , Lorman, 39096
Facilitates the communication of audit results through preparing clear and concise written reports and making effective oral presentations to management;
Knowledge of theories and principles of internal auditing, and audit frameworks (e.g, COSO, IIA’s International Professional Practice Framework).
Knowledge and understanding of the TeamMate Plus Software and Eullcian Banner (preferred)
Knowledge of flowcharting and data analysis (preferred)
Excellent analytical and problem-solving skills and attention to detail.
Excellent interpersonal (verbal) communication as well as strong writing skills.
Senior Internal Auditor Jobs
By MGM Resorts International At ,
Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
Bachelor’s degree from an accredited college or university or equivalent experience
Two years of experience in auditing, accounting, or relevant field.
Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
Works efficiently in a changing environment.
Senior Internal Auditor Jobs
By Dycom Industries, Inc At Palm Beach Gardens, FL, United States
You will provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls.
You have a bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems.
You have a minimum 5 years of audit experience with an accounting firm or a publicly traded company.
To learn more about our company and benefits, please visit our website - https://dycomind.com/
You will provide support and perform testing related to compliance and control initiatives for SOX.
You will evaluate the adequacy, effectiveness, and efficiency of the system of internal controls.
Staff Internal Auditor Jobs
By Shake Shack At , New York, 10014, Ny $69,215 - $88,265 a year

We Stand For Something Good Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. You’ll learn ...

Internal Auditor Jobs
By State of Illinois At , Springfield, 62702, Il $55,000 - $90,000 a year

A COMPTROLLER APPLICATION IS REQUIRED FOR THIS JOB POSTING

Illinois Office of Comptroller application, resume, and copies of college transcripts

Sr Internal Auditor Jobs
By Lakeview Loan Servicing At , Coral Gables, 33146, Fl $80,000 - $110,000 a year
Independently identifies meaningful control gaps and develops recommendations that promote continuous improvement in risk management capabilities and the internal control environment.
Designs and executes effective control tests and analytical procedures with limited management supervision.
May supervise and develop the skills of less experienced team members.
Able to leverage appropriate project management tools to monitor audit execution/timelines and provide transparent status updates to audit management.
Experience working in, or adequate knowledge of, industries that include lending/loan origination, and/or mortgage servicing.
Continually builds knowledge of the business and actively expands capabilities through research and focused training. Stays informed of new developments.
Internal Auditor Jobs
By City of Seattle At , Seattle, 98104, Wa $43.89 - $65.83 an hour
Desired Qualifications - You will be successful if you have the following experience, skills, and abilities:
Knowledge of audit process including the COSO framework and GAAP; GASB or FASB; SEC reporting requirements; Sarbanes-Oxley Act; and FERC accounting.
A current resume of your educational and professional work experience.
Manage special projects as directed by the Internal Audit Manager.
Critical analytical skills and an ability to assess risk, analyze the business and operating impact, and identify underlying issues.
Solid knowledge of internal controls as well as operating efficiency and effectiveness of business practices.
Senior Internal Auditor Jobs
By BlueTriton Brands At , Stamford, Ct $80,651 - $102,948 a year
Key Qualifications and Skills Required:
3-5 years of financial, operational and SOX documentation/testing experience
Previous external audit and internal audit experience
Experience creating reports and dashboards using PowerBI desired
Experience in manufacturing industry a plus
Conduct operational and financial audits to evaluate the internal control environment, independently or with minimal assistance.
Senior It Internal Auditor (Remote Availability)
By Lamb Weston At , Eagle, Id
Proficient analytical, project management, interpersonal, communication, and presentation skills
Develop risk-based IT audit programs through management interviews, technical research and data analytics.
Prepare audit reports summarizing findings and recommendations for management.
Communicate audit results to stakeholders and collaborate with management to address identified issues.
Assess the organization’s IT risks and participate in the Enterprise Risk Management (“ERM”) assessment process including gathering input from IT leaders.
Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.
Internal Auditor Jobs
By Bimbo Bakeries USA At , Horsham, Pa
Document the findings and recommendations in audit management software
Obtain and document action plans in audit management software)
A combination of education, training and experience that results in demonstrated competency to perform the work may be substituted.
Discuss and validate results and recommendations with Audit Manager
Inform the Audit Manager of the status of action plans
2 years of experience in areas related to auditing.
Internal Auditor I Jobs
By Calpine At , Houston, 77002, Tx
Evaluates system design and implementation processes including project management processes & procedures;
Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;
Reports to IT Audit Manager;
Basic familiarity with knowledge area, staff, technologies, services, and practices.
Bachelor’s Degree or equivalent, typically 1 year of related experience, preferably internal audit experience.
Typically, 0-2 years of internal audit experience.
Compliance Analyst - Auditor
By FICO At , , Ca $91,000 - $143,000 a year
Manage third party reviews of FICO, including regulatory compliance reviews.
Bachelor's Degree in Business, Finance or related field preferred.
Experience in a compliance role; preferably in a highly regulated industry.
Strong computer skills, specifically with Microsoft Office products including Excel Pivot Tables.
Work experience in the consumer lending industry helpful but not required.
Willingness and ability to research and develop technology solutions to enhance operational efficiencies.

Are you looking for an exciting opportunity to use your auditing skills to help ensure the accuracy and integrity of financial records? We are seeking an Internal Auditor Analyst to join our team and help us ensure that our financial records are accurate and compliant with all applicable laws and regulations. If you have a passion for auditing and a commitment to excellence, this could be the perfect job for you!

Overview Internal Auditor Analyst is a professional who is responsible for conducting internal audits of an organization’s financial and operational activities. The analyst is responsible for ensuring that the organization’s internal controls are effective and that the organization is compliant with applicable laws and regulations. The analyst is also responsible for providing recommendations to management on how to improve the organization’s internal control environment. Detailed Job Description The Internal Auditor Analyst is responsible for performing a variety of internal audit activities, including planning, executing, and reporting on financial, operational, and compliance audits. The analyst will assess the organization’s internal control environment, identify areas of risk, and recommend improvements. The analyst will also review and analyze financial statements and other financial information, and evaluate the effectiveness of internal controls. The analyst will also assist in the development of audit programs, and will be responsible for preparing audit reports and presenting findings to management. Job Skills Required
• Knowledge of internal audit principles and practices
• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Minimum of 3 years of experience in internal audit or related field
Job Knowledge
• Knowledge of internal audit principles and practices
• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Knowledge of internal control systems
• Knowledge of audit software
Job Experience
• Minimum of 3 years of experience in internal audit or related field
• Experience in conducting financial, operational, and compliance audits
• Experience in preparing audit reports and presenting findings to management
Job Responsibilities
• Plan, execute, and report on financial, operational, and compliance audits
• Assess the organization’s internal control environment and identify areas of risk
• Review and analyze financial statements and other financial information
• Evaluate the effectiveness of internal controls
• Assist in the development of audit programs
• Prepare audit reports and present findings to management
• Recommend improvements to the organization’s internal