Register
Recruit Create CV

Senior Internal Auditor Jobs

Senior Internal Auditor - Fully Remote
By Ringside Talent At Beachwood, OH, United States
Develop meaningful recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and operations.
Bachelor's Degree in Accounting or Finance
4+ years of related experience
Industry or Public Accounting experience a plus
Exceptional verbal and written communication skills
Senior Internal Auditor - Remote | Wfh
By Get It Recruit - Real Estate At Herndon, VA, United States

Are you ready to embark on a thrilling journey that combines your passion for auditing with a positive and collaborative work environment? We are currently seeking an enthusiastic and skilled Senior ...

Senior Auditor Jobs
By TRG Personnel At Atlanta Metropolitan Area, United States
Creates audit reports summarizing audit findings and corrective action plans to management
Provides and updates management status dashboards to summarize project progress
Must have at least three years of experience conducting internal and/or external audits (SOX / Finance & Accounting)
Assists with the department’s SOX learning development program for both new staff and experienced personnel
Manages resources and people to ensure administration of processes and formal procedures
3 years of experience conducting internal or external audits with at least 6 months of SOX audit experience
Senior Internal Auditor Jobs
By ICE At New York, NY, United States
Excellent communication, organization and time management skills with appropriate attention to detail.
Communicate identified control deficiencies to management effectively.
Draft or review audit reports and conduct exit conferences with management to discuss findings and management’s response.
Bachelors degree or higher required with a commitment to maintaining or obtaining appropriate professional certification (e.g. CIA, CPA, CFE, CISA).
3+ years in internal audit or equivalent experience.
Knowledge of financial services industry, exchange services, futures clearing merchants, clearing organizations, or energy or commodities trading is a plus.
Senior Internal Auditor Jobs
By Arrow Search Partners At Chicago, IL, United States
Experience in private equity/asset management sector preferred
Manage and execute the annual SOX testing requirements and other internal audit assessments across several business units
Work closely with the Internal Audit and Compliance teams to build strong relationships with the business management during the engagements
Bachelor’s degree in accounting, finance, legal or related field
Relevant experience in external or internal audit or regulatory compliance preferred
Progress toward relevant professional qualification such as CPA, CA or CIA
Fully Remote: Senior Internal Auditor ~ $90K - $120K
By TGG Accounting At San Diego County, CA, United States
Knowledge of internal control concepts and experience in applying them.
4+ years of experience with internal audit, external audit, risk consulting, accounting, and/or SOX compliance.
Experienced with SOX and business process documentation and testing.
dentifying opportunities to improve processes
Perform financial, compliance, and operational audits to evaluate the adequacy and effectiveness of processes and controls.
Conduct SOX audits and internal control testing and document findings.
Senior Internal Auditor Jobs
By eBay At Austin, TX, United States
Solid project management skills with the ability to deliver projects in a timely manner;
Bachelor's degree in finance or accounting
6+ years of experience in Big 4 or internal audit.
CPA, CIA, CISA or other professional certifications a plus.
Significant knowledge of business processes and ability to identify control deficiencies, process gaps and business issues.
Strong analytical and problem-solving skills to identify process improvement opportunities and potential solutions to operational issues.
Senior Internal Auditor Jobs
By Hire Score LLC At Greater Minneapolis-St. Paul Area, United States
Summarize and present results to Internal Audit management and business partners; assist with other senior leadership presentations
Bachelor’s degree in Accounting, Finance, Supply Chain, Operations or related fields
3+ years of progressive, post-baccalaureate experience auditing or assessing business processes and related risks and controls for large companies
1+ years of experience leading audit projects
Proven problem-solving and analytical skills
Demonstrated verbal and written communication skills and ability to effectively present information to business partners
Senior Operational Auditor Jobs
By Ferguson Enterprises At United States
Excellent analytical and project management skills
Support in presenting to executive level management and Board level (written and verbal)
Position is remote. Living close to a large airport is ideal.
Perform team lead role on audits: plan, implement and report on audits, with guidance from the Audit Manager
Prepare quality draft and final reports for submission to the Audit Manager for review
Assist the Manager in the training and development of operational audit staff
Senior Internal Auditor Jobs
By Stan Hamlet Associates Inc At New York City Metropolitan Area, United States
Make Merger & Acquisition recomm endations to management
The Company offers a high salary,bonus, benefit package and an excellent work/life balance
Work with External Auditors,Treasury,Finance and M&A departments
2-4 years of progressive experience in a public accounting firm and or corporate
· Excellent written and oral communication skills
Perform operational,financial and acquisition audits
Senior Associate Auditor Jobs
By Jonathan Edward Staffing At Pasadena, CA, United States
3 years experience at a Public Accounting firm (during 2020-2023)
3 years experience as an Audit Associate/Auditor at a Public Accounting firm
Lead meetings and share knowledge with client
Active CPA (or currently working on obtaining)
Work with a variety of clients & industries (non-profit, commercial, ERISA audits)
Det timelines & goals for the audit
Senior Internal Auditor Jobs
By SoFi At United States
Demonstrate and apply strong project management skills to work on multiple priorities / projects simultaneously while meeting deadlines.
Assist in developing formal written reports to communicate audit results to management and other stakeholders.
Bachelor's degree or equivalent in business, accounting, finance, information systems, cybersecurity, computer science or related fields.
Professional certification(s) or related licensure preferred (CIA, CISA, CPA, CISSP, or equivalent).
Experience with audit engagement planning, executing, and reporting is a plus.
Strong written, verbal communication, and presentation skills.
Senior Auditor Jobs
By Ledgent At Peachtree City, GA, United States
• Able to meet deadlines and possess strong time management skills
• Effectively manage time budgets and deadlines
• Manage full scope of client engagements
• Extensive knowledge of general financial accounting and reporting
• Must be able to handle sensitive information and manage confidentiality
• Must have excellent verbal and written communication skills
Senior Auditor Jobs
By Brock, Schechter & Polakoff, LLP At Buffalo, NY, United States
Properly follow established Firm policies and procedures related to job management
Full-Time Remote & Hybrid Remote Work Arrangements
Begin acquiring the skills necessary to develop quality client relationships and loyalty
37.5 hour work week (June - December)
Average of 55 hours a week during tax season
Health Insurance, Wellness Program, 401(k), life insurance, supplemental short and long-term disability
Internal Auditor Senior - Issues Management
By PNC Financial Services Group At , Pittsburgh, 15222, Pa

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our ...

Senior Internal Auditor Jobs
By DELUXE CORPORATION At , Minneapolis, Mn
SOX experience and internal control design assessment skills
3 years of related audit experience
Knowledge of internal controls and risk-based auditing
2-3 years of public accounting experience
The use of data analytics tools, such as IDEA, for continuous monitoring activities and analysis of large data.
Coordinates direct assist procedures for external auditors, including SOX testing.
Senior Internal It Auditor
By Thermo Fisher Scientific At , Waltham, Ma
Assist with the management, development, and maintenance of documentation request lists in coordination with external auditors, and internal process/control owners.
Ability to develop a high level of credibility and forge proven and positive professional relationships with peers, management and outside parties.
Minimum of 3+ years working in a SOX supervised industry/organization – public accounting experience a plus.
3 + years of IT experience working with SDLC functions.
Experience in the IT audit of ERPs, databases, operating systems, and various supporting systems.
Understanding of corporate accounting and the finance function
Senior Auditor Jobs
By Bank OZK At , Little Rock, Ar
Develops effective work relationships with various levels of management and develops and maintains a good understanding of the business.
Ability to identify, articulate, and communicate important matters to the attention of management and present possible solutions.
Ability to interact effectively with all levels of management.
Ability to work well with peers and department management team.
Bachelor degree in a business-related field (i.e.accounting, finance, business administration, economics), or commensurate work experience, required.
Maintains current knowledge of latest trends in the industry and adapts them for application within scope of job.
Senior Internal Auditor Jobs
By Medical Transportation Management (MTM) At , Lake Saint Louis, 63367, Mo
Collaborate with management to identify and remediate deficiencies, including providing recommendations to ensure ongoing internal control best practices
Develop relationships and maintains open communication with management and other external partners
Bachelor’s degree with concentration in Accounting or Finance
3+ years’ previous experience in an external or internal auditing role, including use of COSO framework or similar role
Intermediate skills with Microsoft Excel, Access and Word
Knowledge of general accounting processes
Senior Internal Auditor, Vice President - Anti-Money Laundering/Know Your Customer
By JPMorgan Chase Bank, N.A. At , Chicago, Il $123,500 - $195,000 a year
Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
Required qualifications, capabilities, and skills
Preferred qualifications, capabilities, and skills
Communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls
7+ years of internal or external auditing experience, or relevant business experience
Experience with internal audit methodology and applying concepts in audit delivery and execution

Are you an experienced auditor looking for a new challenge? Join our team as a Senior Internal Auditor and help us ensure our financial processes are accurate and compliant. Use your expertise to identify and evaluate risks, develop audit plans, and provide recommendations for improvement. Be part of a dynamic team and make a difference in our organization!

What is Senior Internal Auditor Job Skills Required?

• Knowledge of accounting principles and internal control systems
• Ability to analyze financial data and identify discrepancies
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Ability to work under pressure and meet deadlines
• Strong organizational and problem-solving skills
• Attention to detail

What is Senior Internal Auditor Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification (e.g., CPA, CIA, CISA)
• 5+ years of experience in internal auditing
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations

What is Senior Internal Auditor Job Knowledge?

• Knowledge of accounting principles and internal control systems
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations
• Knowledge of risk management principles
• Knowledge of data analysis techniques

What is Senior Internal Auditor Job Experience?

• 5+ years of experience in internal auditing
• Experience in financial statement analysis
• Experience in developing and implementing internal control systems
• Experience in preparing audit reports
• Experience in conducting risk assessments

What is Senior Internal Auditor Job Responsibilities?

•