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Internal Audit Jobs

Internal Audit Manager Jobs
By JC Jones At , Atlanta

Education: Bachelor’s degree. CIA, MBA, CFE or CPA preferred

Required background: Auditing (internal or external), Accounting, or Consulting

Internal Audit Manager Jobs
By Zebra Technologies At , Lincolnshire $114,800 - $172,200 a year
Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.)
Experience with project management, managing competing priorities and managing to tight timelines.
Monitors and reports on the status of management-owned action plans from previous audits
8+ years of relevant work experience (i.e., auditing, consulting, finance/operations, IT/security), including at least four years of experience with auditing
Experience as a people manager is strongly desired
Partners with the Internal Audit Analytics Manager in the department’s development of leading-class continuous auditing techniques and data analytics
Assistant Manager, Internal Audit
By Greater Orlando Aviation Authority At , Orlando, 32827 $84,219 - $100,000 a year
Knowledge of procurement and contracting practices, sampling methodologies, qualitative/quantitative analysis, and financial, cost and management accounting required.
The Greater Orlando Aviation Authority offers a comprehensive benefits package.
Ability to effectively manage staff involved in complex work impacting the operation of auditees.
Must have demonstrated ability to direct and control a number of concurrent audits and manage to completion.
Excellent oral, written, and interpersonal skills required.
Education Reimbursement (Full-time Employees Only)
Reg Tech Manager, Internal Audit
By PayPal At , $82,500 - $187,990 a year
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.
Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
Providing coaching, mentoring, and direct people leadership to less experienced teammates
Excellent experience in evaluating controls across multiple jurisdictions in a global organization.
Have excellent problem solving skills and attention to detail.
Technology Auditor, Internal Audit
By Google At , Chicago
Excellent communication and people management skills, with the ability to work with a wide variety of departments.
Bachelor's degree in Business, Finance, Accounting, a related field, or equivalent practical experience.
4 years of experience working in an internal audit role.
Experience designing, testing, implementing internal controls and reviewing business processes.
Ability to navigate through ambiguity, manage and coordinate multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment.
Work in cross-functional teams to help create integrated system requirements and to provide IT controls expertise.
Vice President, Internal Audit
By Wabtec At , Pittsburgh
Executes an annual internal audit plan in conjunction with the Senior Management team.
Leads processes to determine whether management action/improvement plans are completed, including re-audits where appropriate.
Participates as an active member of the Senior Management team, including steering committee leadership and participation.
Actively contributes and maintains effective working relationships with the operating management team in the field, the corporate staff and the Board.
Current knowledge of regulatory requirements (e.g. SOX, PCI, FCPA, privacy laws
Understands the business objectives, strategy, and culture to partner effectively with global leaders including operations, finance, IT, legal, HR, production, etc.
Internal Audit Manager Jobs
By Gilbane Building Company At , Providence, 02903
BS degree in Business, Finance or related field
5 - 6 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
Manager - Internal Audit
By US Anesthesia Partners, Inc. At , Remote
Exhibiting project management skills, including executing project plans, budgets, and deliverables schedules.
The role also requires strong leadership and change management skills, an independent and objective mindset, analytical and problem-solving skills.
Prepare audit reports summarizing audit findings, recommendations, and management responses, and present them to Senior Management.
Monitors and evaluates the effectiveness of the organization’s risk management processes.
Execute other projects at the request of the Audit Committee, Board of Directors or management.
Minimum of 5+ years of Internal Audit experience, including managerial and leadership experience.
Internal Audit Manager - Lifesciences Industry
By RSM US LLP At , Edison $104,900 - $223,100 a year
Effective time management and prioritization skills
Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders
Lead risk assessment management interviews and development of internal audit plan
Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded
Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections
Minimum of 5 years of experience in audit, internal audit or related internal control positions
Senior Director, Internal Audit (St. Petersburg, Fl)
By Superior Group of Companies, Inc. At , Seminole, 33772
Participates in Enterprise Risk Management (ERM) program to ensure appropriate levels of risk across the organization
Leads SOX program and Internal Controls testing and collaborates with Management and external auditors to review scope, testing approach and results
Other tasks or special projects when required by management (i.e., resourcing, group training, quality assurance reviews, etc.)
Maintains strong relationships with all key stakeholders, including regional and corporate operations and finance departments, as well as external auditors
Acknowledges, anticipates, and balances the competing interests of stakeholders and serve as an integrated business and external audit partner
10+ years of experience performing risk assessments and risk-based operational, financial and compliance audits of key business processes.
Managing Director - Internal Audit
By Team Builders Recruiting and Consulting, LLC At Los Angeles, CA, United States

We are a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held ...

Internal Audit Manager Jobs
By Frontier Communications At , Dallas, 75201
Effectively identify underlying root causes, best practices in control design and operational effectiveness and communicate results to management
Monitor through regular follow-up, the progress of management action plans resulting from past audits
Advance skills in MS Office applications; working knowledge of audit software such as High Bond
Bachelor’s and/or Master’s degree in Accounting or Finance or an equivalent degree
5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background
CIA, CPA, MBA, or working towards certification preferred
Internal Audit Associate Jobs
By JPMorgan Chase & Co. At Jersey City, NJ, United States
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
Internal Audit (Ia) Director- Strategy & Professional Practices
By Mars At , Mclean, 22101
Responsible for reporting requirements to management, the Audit Committee, and the Board, including identifying themes and trends for global insights.
Coordinates and supports the implementation of global IA initiatives, such as work program management.
Overall management of the guest auditor program
Manages the audit planning process at the global level and provides guidance, input and support to the regional teams.
Manages the Theft and FraudR25 process.
An industry competitive salary and benefits package, including company bonus.
Medicare Advantage Internal Audit Program Manager
By AllWays Health Partners At ,
Interact with LRAC and IAS management throughout the engagement, discussing work performed, status, findings and recommendations, client communications, and audit reports
Two to five years previous experience serving as manager/auditor for a Medicare Advantage/Part D plans
Bachelor’s Degree in Accounting or Business Administration from an accredited institution or the equivalent combination of training and experience.
Experience participating in audits conducted by the Centers for Medicare and Medicaid Services (CMS)
Healthcare/health insurance experience, CPA/CIA, also strongly preferred.
Information system audit experience is a plus.
Manager Internal Audit Jobs
By Discover Financial Services At , Riverwoods, 60015 $86,500 - $145,700 a year

Bonus Points If You Have:

Senior Manager Internal Audit
By International Rescue Committee At , New York
Strong organizational and time-management skills; proven ability to prioritize and deliver on time.
Monitor the progress of management’s remediation of identified deficiencies/opportunities.
Minimum 3 years of supervisory experience
Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations
Standard office working environment / hybrid remote
Develop and maintain relationships with key stakeholders.
Director Internal Audit Technology
By Rivian At , Plymouth, 48170
Ensures the overall quality, consistency, risk management and adherence to IA policies and procedures, IIA Standards, and regulatory requirements.
Knowledge of leading internal control and risk management practices and standards and the ability to perform detailed risk assessments.
Master’s degree in Accounting, Information Technology, or Management Information Systems.
12+ years of experience required, with Big 4 experience strongly preferred
Experience with SAP or other leading ERP system is required.
In practicing data analysis, experience using computer-assisted audit techniques, a plus.
Auditor, Internal Audit Jobs
By Salesforce At , Indianapolis, 46204
Be knowledgeable in project management standard methodologies including project plans, charters, and task management
Manage issue follow up and closure process for open Management Action plans, resulting from past audits
Assist Senior Auditors and Audit Managers / Senior Managers with planning and general team functions
A minimum of 1-2 years experience in Internal Audit, Compliance, or Risk Assurance and the ability to demonstrate:
Understanding of and experience with the audit life cycle
Experience working with business owners and teams in an audit capacity
Internal Audit Manager Jobs
By Bally’s Chicago At , Chicago, 60654
Develops and maintains relationships with property senior management in order to obtain feedback and provide additional management support, as needed.
Responsible for supervising and managing staff. Develops implements, manages operational goals, and monitors achievements of performance and profit objectives.
Manages regulatory audits at the property.
Enthusiastically promote Bally’s customer-centric culture of offering superior guest service and actively building long-lasting guest relations.
Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program.
Bachelor’s degree in Accounting, Finance, Information Technology, or related field preferred.

Are you looking for an exciting and rewarding career in Internal Audit? Join our team and help us ensure our organization is operating efficiently and effectively! We offer competitive salaries, excellent benefits, and a great work environment. Come join us and make a difference!

Internal Audit job is a specialized role within an organization that is responsible for providing independent and objective assurance and consulting services designed to add value and improve an organization's operations.

What is Internal Audit Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Attention to detail
• Ability to work independently and as part of a team
• Knowledge of accounting principles and auditing standards
• Knowledge of computer systems and software
• Ability to work under pressure and meet deadlines

What is Internal Audit Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Relevant work experience in accounting, auditing, or related field

What is Internal Audit Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of International Financial Reporting Standards (IFRS)
• Knowledge of internal control systems and risk management
• Knowledge of auditing standards and procedures

What is Internal Audit Experience?

• Minimum of 3 years of experience in accounting, auditing, or related field
• Experience in leading and managing audit teams
• Experience in developing and implementing audit plans

What is Internal Audit Responsibilities?

• Develop