Internal Auditor Jobs
By GE Appliances At , Louisville
Strong written and verbal communication skills with the ability to effectively communicate with various levels of management.
Participate in the follow-up and monitoring of management's action plans to address identified risks and control deficiencies
As needed, perform special projects as requested by management and audit team.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Three years of business experience
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 ...

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

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
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
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
Internal Auditor Jobs
By Vulcan Materials Company At , Birmingham, Al
Functional computer skills with knowledge of Microsoft Office products and progressive ability to utilize data analysis software.
Assist in on-the-job training for lesser experienced team members.
Bachelor Degree in Accounting, Finance, Business or other equivalent fields.
Up to three years of qualified audit or business experience.
Relevant certification (such as CPA, CIA, CFE, etc.) is highly desirable.
Exhibit excellent analytical skills, a high attention to detail and sound judgment.
Sr Internal Auditor Jobs
By Puget Sound Energy At , Bellevue, 98004, Wa $85,000 - $141,500 a year
Completes audit plans within policies and procedures prescribed by management and in accordance with the Institute of Internal Auditors (IIA) standards.
Provides training and guidance to less experienced auditors.
Bachelor's degree in business, accounting, finance or field related to the type of audits performed.
3-5 years prior substantial audit experience, or specialized subject matter expertise.
Demonstrated analytical and problem solving skills.
Strong oral and written communication skills, PC skills, team building skills and the ability to work independently.
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 Barclays At , Wilmington, 19801, De
At least two (2) years of experience required with each of the following skills:
Must have knowledge of SAP, Oracle, ERM, Workday, One Stream, Excel, US GAAP and IFRS principles, SOX.
Support audit scoping and planning, and assist with delivery of the US Consumer Bank Audit Plan for Barclays Internal Audit (BIA).
Write high quality audit observations and support the Audit Owner in writing the report.
Identify, assess, and document risks and controls, and complete testing.
Perform issues validation test procedures.
Internal Auditor, Consultant Jobs
By Blue Shield of California At , Lodi, 95240, Ca $109,120 - $163,680 a year
Conduct performance, financial, operational and compliance audit projects and provide consulting services to the organization’s management and staff
Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
Requires a bachelor's degree or equivalent experience
Requires at least 3 years of prior related experience
Requires strong independent judgment, problem-solving, critical and analytical thinking skills, including a "moral compass" and high integrity required
Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the Annual Audit Plan
Senior Internal Auditor Jobs
By American Freight Stores, LLC At , Delaware, 43015, Oh Up to $85,000 a year
Strong project management skills with ability to manage multiple priorities and meet deadlines.
Assist in the preparation and presentation of audit reports to senior management.
Bachelor's Degree in Accounting, Finance, or related field. Master’s Degree is a plus.
CPA certification strongly preferred. Other professional certifications a plus (CIA, CFE, etc.).
Strong written and verbal communication and presentation skills.
Strong analytical, critical thinking and problem-solving skills with attention to detail.
Chief Internal Auditor Jobs
By Prince William County Public Schools At , Manassas $101,383 - $194,262 a year
Grade 18: $101,383 - $194,262 per year (competitive benefits)
CHIEF INTERNAL AUDITOR - 250 DAY - OPEN UNTIL FILLED
8:30 a.m. on Thursday, August 10, 2023.
Internal Auditor Jobs
By Stericycle At , Bannockburn, 60015
Strong organizational and project management skills
Required Education: in Bachelors in Accounting or related field
SAP (S4 HANA) knowledge preferred.
Data analytics experience, including use of analytics tools
Excellent oral and written communication skills
Strong analytical and problem-solving skills
Part-Time Internal Auditor Jobs
By Southwire Company LLC At , Atlanta, 30339 $15.75 an hour
Provide status of assigned projects to ensure completion within scheduled timeframes, timely reporting delays or issues to internal audit management.
Studying towards a bachelor's or master’s degree in business, Accounting, Finance, Internal Audit, Information Systems, or related field of study.
Working knowledge of Word, Excel, PowerPoint and Outlook is a must.
Assist in gathering, organizing and analyzing data, drawing conclusions and documenting procedures performed and observations.
Assist with departmental administrative reporting as required.
Perform other duties as assigned.
Internal Auditor - Remote | Wfh
By Get It Recruit - Finance At Charlotte, NC, United States

Job Responsibilities As an Internal Auditor II, you will play a pivotal role in providing senior-level advisory, consultative, and audit services. Your responsibilities will include: Developing ...

Internal Auditor Jobs
By California Public Employees' Retirement System (CalPERS) At , Sacramento, 95811 $6,368 - $8,374 a month

Work Location: Hybrid remote in Sacramento, CA 95811

Pay: $6,368.00 - $8,374.00 per month

Chief Deputy Auditor-Controller Jobs
By County of Monterey At Salinas, CA, United States
Principles and methods of management to include work planning, analysis, and organization.
Computerized data processing as it relates to accounting operations and management information systems.
Plans, organizes, directs, and manages the functions of the Disbursements Division in the Auditor-Controller's Office.
Selects, supervises, trains, and evaluates the performance of professional, technical and clerical staff.
Coordinates division activities with those of other divisions, departments, and agencies.
Recommends, develops, writes, reviews, and implements policies and procedures for use by divisional, departmental, County, and other agencies' staff.
Internal Auditor (R1279) Jobs
By Sompo International At , Mount Juliet, 37122 $80,000 - $116,000 a year
Effective organization and workload management skills
Sompo International offers a competitive compensation and benefits package commensurate with experience.
Evaluate the reliability and integrity of information provided by management in support of internal controls.
Conduct walkthroughs with management and map the existing processes identifying any gaps.
Ability to develop and maintain strong relationships with management
Assist the VP, Internal Audit in developing actionable recommendations that improve operations, controls, and how the business is managed.
Senior It Internal Auditor
By CCC At , Chicago
Assist with the planning, management, and execution of financial, operational, information technology, and compliance related reviews.
Assist management in the development of the audit plan including the annual risk assessment.
Work closely with management to promptly resolve problems that may arise and build trust.
Bachelor’s Degree in Accounting, Management Information Systems or related field
Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
Maintain a working knowledge of the Company’s financial and operational workflows, product applications, and IT infrastructure.
Senior Internal Auditor (Remote/Flexible)
By Insulet Corporation At ,
Education & Experience Minimum Requirements:
Identify emerging risks and share with IA management for inclusion in future audits and reviews
Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
Medical device industry experience preferred, but not a requirement.
ESG and ERM experience desired, but not a requirement.
Prior experience with SAP desired, but not a requirement.
Internal Auditor I Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance, or related field
0-2 years of business and audit experience
Construction, real estate, or similar industry experience preferred
Federal government compliance experience a plus
Ability to assume increased responsibilities
Highly effective interpersonal and communication skills; ability to write clear and concise reports
Internal Auditor Jobs
By Riverside Casino and Golf Resort At , Riverside, 52327

Reporting to the Internal Audit Manager or above, the Internal Auditor is responsible for assuring the effective planning and execution of compliance, financial, and operational audits and special ...

Senior It Internal Auditor
By TriNet At , Remote $73,800 - $132,840 a year
Bachelor's Degree in Accounting, Finance, MIS, Computer Science or other relevant degree desired, or equivalent education and/or related work experience required
Strong verbal and written communication skills to effectively present to peers and management (Intermediate proficiency)
Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement
Typically 2+ years experience in public accounting required
Experience as an in-charge auditor required
Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies (Intermediate proficiency)
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
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

Are you looking for an exciting opportunity to use your auditing skills to make a difference? We are looking for a Chief Internal Auditor to join our team and help us ensure our financial and operational processes are compliant with regulations and standards. If you are a detail-oriented professional with a passion for uncovering potential risks and opportunities, this could be the perfect job for you!

Overview:

Chief Internal Auditors are responsible for overseeing the internal audit activities of an organization. They ensure that all internal audit processes are conducted in accordance with established standards and regulations. They also provide guidance and advice to management on internal control systems, risk management, and other related areas.

How To Become an Chief Internal Auditor:

To become a Chief Internal Auditor, you will need to have a bachelor’s degree in accounting, finance, or a related field. You will also need to have several years of experience in internal auditing or a related field. Additionally, you may need to obtain professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).

Chief Internal Auditor Skills:

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of internal auditing standards and regulations
• Proficiency in Microsoft Office applications
• Knowledge of accounting principles and practices
• Ability to work under pressure and meet deadlines

What is Chief Internal Auditor Knowledge?

• Knowledge of internal auditing standards and regulations
• Knowledge of accounting principles and practices
• Knowledge of risk management and internal control systems
• Knowledge of financial reporting and auditing techniques
• Knowledge of data analysis and investigative techniques
• Knowledge of computer systems and software applications

What is Chief Internal Auditor Responsibilities?

• Develop and implement internal audit plans
• Conduct internal audits and provide recommendations to management
• Monitor and evaluate internal control systems
• Identify and assess risks and recommend solutions
• Prepare audit reports and present findings to management
• Ensure compliance with applicable laws and regulations
• Provide guidance and advice to management on internal control systems

What is Chief Internal Auditor Experience?

• Previous experience in internal auditing or a related field
• Knowledge of internal auditing standards and regulations
• Knowledge of accounting principles and practices
• Knowledge of risk management and internal control systems
• Knowledge of financial reporting and auditing techniques
• Knowledge of data analysis and investigative techniques
• Knowledge of computer systems and software applications

What is Chief Internal Auditor Qualifications?

• Bachelor’s degree in accounting, finance, or a related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Several years of experience in internal auditing or a related field

Chief Internal Auditor Education:

• Bachelor’s degree in accounting, finance, or a related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Continuing education courses in auditing, accounting, and finance
What tools help Chief Internal Auditor work better?
• Internal audit software: Internal audit software can help Chief Internal Auditors manage and track audit activities, identify risks, and generate reports.
• Data analysis tools: Data analysis tools can help Chief Internal Auditors analyze large amounts of data quickly and accurately.
• Risk management software: Risk management software can help Chief Internal Auditors identify and assess risks, develop risk mitigation strategies, and monitor risk levels.
Good tips to help Chief Internal Auditor do more effectively?
• Develop a strong understanding of internal auditing standards and regulations.
• Stay up to date on changes in the industry and new technologies.
• Develop strong communication and interpersonal skills.
• Develop strong analytical and problem-solving skills.
• Utilize data analysis and investigative techniques.
• Develop a strong understanding of accounting principles and practices.
Common Chief Internal Auditor interview questions?
• What experience do you have in internal auditing?
• What do you know about internal auditing standards and regulations?
• How would you identify and assess risks?
• How do you ensure compliance with applicable laws and regulations?
• What techniques do you use to analyze data?
• How do you ensure accuracy and reliability of audit results?