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Lead Internal Auditor Jobs

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.
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.
Iso Lead Auditor Jobs
By Kevin Edward Executive Search At United States
Relevant education, Bachelor level or higher,
We are looking for somebody with Third Party Auditing Experience.
You must have third party lead auditing experience.
A drug screening will be required for this position upon successful offer.
Plan and execute audits, report findings and follow-up, when necessary, within agreed times scales and economic frameworks,
Meet professional practice standards and demonstrate competence in core areas.
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.
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.
Internal Auditor Sr Jobs
By UCHealth At , Aurora, 80045, Co $36.19 - $54.28 an hour
Minimum Required Education: Bachelor's degree. Required Licensure/Certification: None Required. Minimum Experience: 3 years of relevant experience.
Flexible schedule including some opportunity to work from home
Support for relevant training and certifications
Tuition and continuing education reimbursement
Full suite of voluntary benefits such as identity theft protection and pet insurance
Full medical, dental and vision coverage
Internal Auditor Ii Jobs
By State of Maryland At , Baltimore, 21201, Md $60,801 - $97,940 a year
3. Candidates may substitute one year of professional accounting experience for one year of the required experience.
People with disabilities and bilingual candidates are encouraged to apply.
Program Integrity - Provider Reviews
For questions regarding this recruitment, please contact the MDH Recruitment and Selection Division at 410-767-1251.
We thank our Veterans for their service to our country.
Internal Auditor Jobs
By CALIFORNIA STATE LOTTERY At , Sacramento, 95811, Ca $6,082 - $7,998 a month
Act as auditor-in-charge and exercise professional judgment and analytical abilities in each phase of the audit engagement.
Knowledge of internal controls and risk based audit concepts
Excellent critical thinking and problem solving skills
Excellent verbal and written communication skills
Work Location: Hybrid remote in Sacramento, CA 95811
Plan, conduct, and report on the results of complex operational, performance, compliance, information systems
Global Quality Internal Auditor
By Novocure At , Portsmouth, 03801, Nh
Excellent organizational and time management skills
Participation in the further development of the quality management system according to applicable standards, regulations and law
Collaborate on risk analysis and pFMEAs in the course of the Quality Management System
Ensuring the compliance of Novocure Quality Management System and related documentation
Qualification(s) and experience as an auditor
Experience with QMS requirements for medical devices (preferred), or similar strong regulated areas like pharma
Internal Auditor Jobs
By Chaffey College At , Rancho Cucamonga, 91737, Ca $10,710 a month

Duties may include, but are not limited to:

Internal Auditor Jobs
By Hilton Grand Vacations At , Orlando, Fl
Educate and advise management and process owners on accounting and internal control requirements
Strong analytical and project management skills
Ability to work in a team environment with superior interpersonal and collaboration skills with management
Provide independent and objective evaluation of risk management, control and governance processes to protect and enhance shareholder value.
Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.
HGV Now Offers Day One Team Member Benefits!
Lead Internal Auditor - It/Sox
By Spectrum At St Louis, MO, United States
· Perform on-going status updates with management
Review with management exceptions noted during the testing process and assist management in establishing remediation work plan(s)
Review internal controls over other operational and information technology processes and support management requests and special investigations, as needed
Ability to interact positively and communicate with all levels of staff, management and external auditors
Actively and consistently support all efforts to simplify and enhance the customer experience
Ability to work independently to execute and manage multiple projects at one time and conflicting priorities