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Internal Audit Advisor Jobs

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
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
Auditor (Internal Audit) Jobs
By Entergy At , New Orleans, 70113
Minimum knowledge, skills and abilities required of the position:
Auditor I: 0-2 years experience in accounting, auditing or financial processes.
Auditor II: 2-4 years’ experience in accounting, auditing or financial processes
Auditor III: 4+ years’ experience in accounting, auditing or financial processes.
Minimum education required of the position:
Minimum experience required of the position:
Director Of Internal Audit
By Rokt At , New York $250,000 - $275,000 a year
Strong leadership and employee management and development skills
Professional certification such as CPA, CIA, or CISA preferred
Experience building a team of outsourced, co-sourced or internal resources
Experience working with engineering teams in a continuous delivery environment and experience auditing SaaS systems
Excellent interpersonal and communication skills including the ability to communicate effectively across all levels of the organization
Salary Range: $250,000 - 275,000/ year + equity + (great) benefits!
Tda - Director For Internal Audit (58903)
By Texas Department of Agriculture At , Austin, 78701 $10,500 - $11,250 a month
Make presentations to management regarding the need for, scope of and results of internal audits.
TDA - Director for Internal Audit (58903)
Develop the annual audit plan using risk assessment techniques.
Maintain the internal audit manual.
Keep the Commissioner of Agriculture and Deputy Commissioner informed of the status of all internal audit issues.
Review new information systems and programs.
Internal Audit Jobs
By Inclusively At , New York, 10019 $165,000 a year
Discuss and agree to the factual accuracy of audit observations with stakeholders and senior internal audit management as appropriate
Proactively manage additional tasks or projects where needed
Perform and prepare annual Capital Requirements Regulation (CRR) self-assessment for Market Risk based on regulatory requirements
Ensure market risk stakeholders of improved control environments in which the business operates, and apply enhanced practices where appropriate
Prepare Federal Reserve meeting reporting materials
Prepare semi-annually continuous monitoring documentation
Consultant, Internal Audit - Remote
By Nationwide At , Columbus, 43215, Oh
Demonstrates high-energy, flexibility, time management and strong communication skill by managing multiple assurance or advisory engagements at a time.
Other criteria, including leadership skills, competencies and experiences may take precedence.
May perform other responsibilities as assigned.
License/Certification/Designation: Relevant certifications (e.g., CPA, CIA, CISA, CFE, PMP) desired.
Staffing exceptions to the above must be approved by the hiring manager’s leader and HR Business Partner.
Drives ongoing risk assessments which serve as an input to the risk-based audit plan.
Director Of Internal Audit
By Primis At Greater Richmond Region, United States

This position is responsible for leading the Bank’s internal audit department, the comprehensive identification and evaluation of the organization’s risk areas and overseeing the development and ...

Internal Audit Analyst Jobs
By Coinbase At , Remote $92,225 - $108,500 a year
2-3 years of Internal Audit/SOX audit experience including Financial Services/Technology, Risk Management, Compliance, Law or Management Consulting
Bachelor’s degree in Accounting/Finance, Computer Sciences or Information Security or relevant degree
Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operational Processes
Big-4 Consulting and/or Technology or Financial Services Experience
Able to partner across the organization (Finance, IT, Compliance, External Audit etc.)
Solid analytical, and research skills.
Barclays Internal Audit (Bia)
By Barclays At , New York, 10019, Ny $165,000 a year
Discuss and agree to the factual accuracy of audit observations with stakeholders and senior internal audit management as appropriate
Proactively manage additional tasks or projects where needed
Perform and prepare annual Capital Requirements Regulation (CRR) self-assessment for Market Risk based on regulatory requirements
Ensure market risk stakeholders of improved control environments in which the business operates, and apply enhanced practices where appropriate
Prepare Federal Reserve meeting reporting materials
Prepare semi-annually continuous monitoring documentation
Vp, Internal Audit Jobs
By The Clorox Company At , Oakland, Ca $182,200 - $382,500 a year
15+ years of experience in accounting or risk advisory is required.
Consumer Packaging Goods experience is highly desirable.
A Bachelor’s degree in business, finance, or accounting; MBA, CIA or CPA preferred
In this role, you will:
–Salary Range: $182,200 - $382,500
Advisor, Internal Audit - It Sox
By Cardinal Health At , , Ne
Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
Applies knowledge of auditing, SOX understanding and internal control concepts to evaluate complex IT business activities.
Demonstrates knowledge of process flows, process documentation and internal control identification.
Demonstrates strong interpersonal skills to interact with others in a constructive manner that builds trust.
Demonstrates advanced knowledge of internal controls by analyzing control gaps and formulating potential remediation
Provides guidance and training to less experienced colleagues
Specialist, Internal Audit - Bank
By Charles Schwab At , Westlake, Tx $49,100 - $93,700 a year
Assist with Internal Audit operational tasks such as management of audit status, issue status, audit file preparation and implementation.
Preferably a degree in Accountancy, Finance or other relevant discipline.
Ideally 1-3 years of relevant job experience within the financial services industry.
Strong interpersonal skills (written and verbal).
Be a self-starter with strong organizational skills.
Assist in planning and executing audits within various business units.
Internal Audit Principal Jobs
By Common Securitization Solutions At , $128,073 - $223,024 a year
Previous experience in public accounting, risk management, internal audit, and 3+ years of management experience
Solid understanding of the financial services industry with experience in mortgage securitization, risk management, and operational risk.
Experienced in project management practices, tools, and managing projects through the audit lifecycle
Plan and manage complex operational audits including risk assessment, execution, and post-remediation issues validation
Minimum 8 years work experience with a focus on risk-based auditing
Strong communication and presentation skills that allow effective interaction with business partners
Internal Audit Development Program Analyst/Associate
By PNC Financial Services Group At , Pittsburgh, 15222, Pa

The Internal Audit Development Program is located in:

Vp, Internal Audit Jobs
By The Clorox Company At Durham, NC, United States
15+ years of experience in accounting or risk advisory is required.
Consumer Packaging Goods experience is highly desirable.
A Bachelor’s degree in business, finance, or accounting; MBA, CIA or CPA preferred
In this role, you will:
At Clorox, we have a
Internal Audit Associate Jobs
By JPMorgan Chase & Co. At Plano, TX, 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 Opportunity - Stepping Stone Position
By Creative Financial Staffing (CFS) At Rochester, NH, United States
Opportunity to actively participate in management projects as requested.
Minimum 2-4 years of related work experience in progressively complex and responsible roles.
Familiarity with public company requirements, including SEC reporting regulations and SOX.
The Internal Auditor’s responsibilities include but are not limited to
Assist in implementing and executing the Annual Internal Audit Plan.
Support risk assessment activities, including the annual Fraud Risk Assessment.
Svp Internal Audit Jobs
By TBK Bank, SSB At Dallas, TX, United States
Comfortable and knowledgeable in matters of information technology controls including Change Management, Logical Access, and Software Development Lifecycle.
Partner with management and risk staff to develop approaches for addressing controls around broader corporate emerging issues and risks.
Superior communication skills (both oral and written) with experience preparing and delivering Audit Committee level presentations.
Manage a team of internal audit professionals, recruit staff, lead professional development, build effective teams, and manage a budget.
Bachelor’s degree/University degree or equivalent experience.
Minimum 15 years of experience in a related role.

Are you looking for an exciting opportunity to use your expertise to make a difference? We are looking for an Internal Audit Advisor to join our team and help us ensure our financial and operational processes are compliant with applicable laws and regulations. You will have the chance to work with a diverse team of professionals and use your knowledge to help us achieve our goals. If you are ready to take on this challenge, apply now!

An Internal Audit Advisor is responsible for providing independent and objective assurance and consulting services to help an organization achieve its objectives. They are responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. They also provide advice on how to improve the organization's operations and performance. To become an Internal Audit Advisor, one must have a bachelor's degree in accounting, finance, or a related field. Additionally, experience in auditing, accounting, or finance is beneficial. Skills required for an Internal Audit Advisor include strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and as part of a team. Knowledge of auditing standards, accounting principles, and financial reporting is also important. Responsibilities of an Internal Audit Advisor include conducting risk assessments, evaluating internal controls, and developing audit plans. They must also review financial statements and other documents, identify areas of risk, and recommend improvements. Additionally, they must prepare audit reports and present their findings to management. Experience in auditing, accounting, or finance is beneficial for an Internal Audit Advisor. Additionally, certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are beneficial. Qualifications for an Internal Audit Advisor include a bachelor's degree in accounting, finance, or a related field. Additionally, experience in auditing, accounting, or finance is beneficial. Tools that help Internal Audit Advisors work better include audit software, risk management software, and financial analysis software. Additionally, having access to the latest financial and accounting information is beneficial. Good tips to help Internal Audit Advisors do more effectively include staying up to date on the latest auditing standards and regulations, staying organized, and being proactive in identifying areas of risk. Additionally, they should be able to communicate their findings clearly and concisely.

Common Internal Audit Advisor interview questions include:

• What experience do you have in auditing, accounting, or finance?
• How do you stay up to date on the latest auditing standards and regulations?
• What techniques do you use to identify areas of risk?
• How do you ensure accuracy and completeness in your audit reports?
• What challenges have you faced in your previous roles?