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Internal Audit Associate Jobs in Fremont, Iowa

Tax & Audit Associate Jobs
By BA, Inc. At , Remote
Manages client relationship and works to collect necessary information for FS service completion
Keeps manager/principal informed of engagement status and issues
Prepare financial statement packages for your managed client list
General knowledge of accounting principles and/or regulations
1+ years public accounting experience with emphasis in financial statement preparation, audits, reviews, and compilations
Prior experience with a public accounting and/or professional services firm is preferred
Financial Internal Audit Associate
By R1 RCM, Inc. At , Remote
Coordinate with external audit, IT team members, control owners, managers, and executive management for successful completion of audits.
Assist in writing reports to management to communicate the results of work performed
Experience with SOX and auditing standards.
Experience assessing the design and effectiveness of controls and conducting internal audits.
CPA or CIA certification fully completed or in the process of completing.
2+ years of related experience in External Audit, Financial Internal Audit, or SOX.
Head Of Erm And Internal Audit
By Rippling At , Remote $176,000 - $247,000 a year
Strong project management and organizational skills.
Develop, drive, enhance, and operationalize enterprise-level risk management, including operationalizing governance, risk assessment, and internal audit frameworks
Develop ongoing status reports and management reporting
8+ years of internal audit, risk management, or compliance
Partner with several cross-functional teams such as Compliance, Legal, Privacy, Security, Payments, Risk, Tax, and Accounting to manage enterprise risk
Experience with financial services, security and privacy, regulatory compliance, and/or SOX compliance, a plus
Senior Audit Strategist - Operations (Banking - Internal Audit)
By KeyBank At , Remote $80,000 - $110,000 a year
Certification in Risk Management Assurance (CRMA)
6-8 years of audit or related experience
Relevant professional certification – preferred
Demonstrate advanced understanding of audit concepts within planning, fieldwork and reporting, as well as workpaper documentation, audit findings, and audit reports.
Demonstrate the ability to perform in an organizational culture of respect and personal accountability regarding Diversity, Equity and Inclusion.
Senior Audit Strategist – Operations (Banking - Internal Audit)
Manager, Internal Audit Jobs
By Hyland Software At , Remote $100,000 - $125,000 a year
Execute a comprehensive audit program, coordinate and manage all external audits, provide consulting services to the company's management and staff
Present audit results to senior management when requested
Consult with business partners and leaders on governance, risk management, process improvements and internal controls
Manage and direct all aspects of performance and compensation management for direct reports; provide coaching and development opportunities
Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job
Manage and expand key relationships with line of business managers, internal partners and external auditors
Director Of Internal Audit
By Connexus Credit Union At , Remote
Comply with all Federal Regulations as they pertain to your job duties, including BSA
Bachelor’s degree in related field or commensurate experience is Required
10+ years of prior audit, risk or compliance experience Required
5+ years of experience managing an audit function at a financial institution is Required
CPA, CISA, CIA, CMA, CISA or CFE certification Required
5+ years of experience at a financial institution larger than $10 billion in assets is Preferred but not required
Qa Associate Director - Customer Audit Hosting
By IQVIA At , Remote
Required Knowledge, Skills and Abilities:
Support Quality Management in proposal reviews and reporting QA metrics
Provide Quality Assurance support, guidance and management of Quality Issues, as assigned
Promote the concept of quality, the principles of quality management and devise and implement quality improvements
Or equivalent combination of education, training and experience
Demonstrated ability to lead and manage multiple responsibilities.
Internal Audit Manager - Americas
By Dometic Corporation At , Remote
The ideal candidate will have the following qualifications and experience:
University Degree (or equivalent with relevant experience)
Background in Internal Audit, ideally from a “Big 4” audit firm. Minimum of 7 years progressive experience.
Strong knowledge of internal controls and audit techniques
Solid finance and business acumen
Excellent organizational skills with a strong focus on accuracy and attention to detail
Audit Associate Jobs
By Smith Leonard PLLC At , Remote
Build upon existing experience to serve assurance clients with compilations, reviews, and audits, including for employee benefit plans
Strong research capabilities, along with verbal and written communication skills
Leverage knowledge in the industries in which Smith Leonard serves – manufacturing, distribution, construction, real estate, transportation, not-for-profit, etc.
Use research tools to increase technical knowledge
1-3 years of public accounting experience in an assurance environment
Knowledge of Caseware and PPC a plus
Senior Internal Auditor I - Global Internal Audit
By Liberty Mutual Insurance At , Remote $74,000 - $92,000 a year
Takes an active role in facilitating the training and development of less experienced team members.
A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent required.
Minimum of two years of audit or relevant business experience are required.
Intermediate knowledge of internal audit practices, and financial and operational process documentation.
Experience using data analytics and visualization software such as ACL (Audit Command Language), Power BI, Python, etc required.
The completion of other insurance or audit-related certifications is a plus.
Senior Manager - Internal Audit - Risk Advisory
By FORVIS At , Remote From $148,800 a year
Serving in more of a leadership role on client work as technical knowledge and experience grows
Ability to manage and prioritize multiple client projects, including monitoring project time budgets and consistently meeting or exceeding agreed-upon deadlines
Advanced computer skills and ability to learn new software related to the accounting function of an organization
High attention to detail as well as the ability to demonstrate strong analytical skills
10 years of experience or more within an advisory or consulting environment
BA or BS in Accounting, Finance, Business, or related field
Svp, Internal Audit Emerging Risk Team
By Citi At , Tampa, Fl $136,700 - $205,050 a year
Excellent organizational, time and project management skills
Manages staff to optimize productivity, identifies training and development requirements, and delivers high-quality, value-added assurance and advisory services.
A minimum of 10 years of relevant work experience
Bachelor's degree from an accredited college/university with a strong academic background in Business Administration, Finance, Accounting or related discipline
Participates on top and emerging risk audits and performs continuous monitoring activities.
Develops and reviews audit committee materials and other stakeholder reports.
Information Security Audit Associate - Its1
By State of Minnesota At , Saint Paul, Mn $22.82 - $34.26 an hour
Understanding of data management concepts, file organizations, operating system control languages, standards, and debugging methods
Designated in Connect 700 Program for Applicants with Disabilities: Yes
Recommend controls that will mitigate and or reduce risks and vulnerabilities, and improve overall information security posture
Assist with cross mapping of information security framework requirements
Please note: This is a part-time, Monday - Wednesday, 24 hrs. per week position. This position includes prorated state fringe benefits.
Experience participating in or performing IT audits
Senior Associate Internal Audit & Sox
By Athene At , West Des Moines, Ia
Bachelor’s degree in finance or accounting, or an equivalent combination of education and experience.
Works with management within Business Unit being audited in regards to the planning and delivery of the specific assignments.
Assists in the delivery of audit findings to all levels of management.
Assist in the preparation of scoping and risk assessment for the annual SOX/MAR programs and certifications.
4+ years of professional experience, with audit experience preferred but not required.
Experience with ServiceNow GRC and/or Archer preferred.
Internal Audit Supervisor Jobs
By NVR, Inc At , Reston, Va
Experience in reviewing observations with senior management
Develop solutions and communicate recommendations to operations management
Propose policy and internal control recommendations to senior management
Assess and respond to emerging ESG (Environment, Social, and Governance) trends and requirements
3-4+ years progressive work experience, preferably with a “Big Four” or large regional public accounting firm
Excellent oral and written communication skills
Director, Internal Audit Jobs
By State of Washington Employment Security Department At , Olympia, Wa $95,373 - $133,044 a year
Must possess program management skills in strategic planning and conducting quality control reviews of work Products.
Develops and executes an annual internal audit plan based on risk assessment, management input and the results of internal audits.
Required Education, Experience, and Competencies.
Must possess a strong background in accounting, auditing, investigative techniques, interviewing techniques, negotiation skills, audit planning, risk assessment, and internal controls.
Must demonstrate professional and effective interpersonal skills with agency staff at all levels, external auditors, and other stakeholders.
Must be able to pass an Unemployment Insurance (UI) Claim & Benefit Information Review.
Tax/Audit Associate Jobs
By Dermody, Burke & Brown, CPAs At , New Hartford, 13413, Ny
Outstanding analytical, organizational and project management skills
Ability to manage multiple projects/task on a timely basis while monitoring time spent
Effective written and verbal communication skills required
Prepare complex individual, corporate, and partnership tax engagements
Detail focused and driven to achieve high standards
Proficient in Microsoft Office Applications
Internal Audit Manager, Specialty Care
By Sanofi At , Cambridge, Ma
Leadership and management skills demonstrating integrity and professionalism.
Innovate, drive and support the continuous improvement of the functions audit processes and procedures, including sharing knowledge with the wider team
8+ years of experience in healthcare and/or life-science industry
Knowledge of commercial operations, in particular in the Specialty Care areas.
Strong analytics skills with the ability to collect, organize, analyze, and disseminate information with attention to detail and accuracy
Strong verbal and written communication skills
Audit Associate Jobs
By Boutique Recruiting At Austin, TX, United States
3+ years of public audit experience (financial statement audits)
Be comfortable working directly with clients on audits.
Complete audit and submit to shareholders.
Bring audit to completion with 95% accuracy.
Complete financial statement audits from start to finish.
Oversee 2-3 weeks per client to audit.
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
Audit Associate Jobs
By Brown Edwards At , Colonial Heights
Bachelors or Masters in Accounting, or an equivalent combination of education and experience
Financial support for continuing education programs and professional certifications
Full benefits package including medical, dental, vision, FSA and HSA, and 401K retirement savings plan
Utilize various software products to execute audit plan, including analytical procedures
Prepare financial statements, audit reports, and other deliverables
Annual compensation adjustments based on individual and firm performance
Internal Audit Senior Associate - Remote Eligible
By Eide Bailly LLP At , Minneapolis, 55402 $85,000 - $105,000 a year
You have 3+ years of experience in internal audit work; experience with SOX 404 control testing is a plus.
Initiate kickoff meeting with main client and determine timelines, goals and expectations of an engagement.
Conduct fraud interviews on an as-needed basis with CEO, accountants and other employees.
Provide financial analysis upon completion of fieldwork in an effort to improve client internal controls and accounting procedures.
Assess complex activities to identify potential operational, financial, or compliance risks or potential fraud which warrant audit attention.
Prepare acceptable work papers by researching, compiling, and analyzing data to be presented within internal audit reports.
Associate, Technology Audit Jobs
By BlackRock At , Atlanta $109,250 - $130,000 a year
Strong project management, organizational, and presentation skills.
Management and timely execution of audits.
At least 5 years in a technology audit and/or technology risk management function, preferably within the wealth management/asset management/banking industry.
Familiarity with financial instruments and asset management processes.
Relevant professional certifications are a plus (e.g., CISA, CISM, CRISC, CEH).
Excellent communication (verbal, written, listening) and interpersonal skills, including strong writing skills.
Performance Audit Associate Jobs
By CliftonLarsonAllen At , Arlington, Va
Flexible PTO (designed to offer flexible time away for you!)
Complete list of benefits here
Bachelor’s degree in accounting, finance, business, public affairs/administration, political science, or a related field.
Applied working knowledge of U.S. Generally Accepted Accounting Principles.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, Visio, MS Project).
Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
Internal Audit Associate - Wealth Management
By Morgan Stanley At , New York, 10036, Ny
Minimum three (3) years experience in internal or external audit or risk management, ideally in banking/wealth management/financial services
Knowledge of basic wealth management, equity compensation or retirement products, or branch front to back processes, including operations functions beneficial
Good interpersonal and communication skills with ability to confidently manage senior stakeholders
Internal Audit Associate - Wealth Management
Experience identifying risks and controls and recommending improvements
Part/Qualified Accountant holding a professional accounting or auditing qualification (ACA, ACCA etc.) preferable but not essential
Internal Audit Associate Jobs
By Fidelity Bank & Trust At ,
2 year college degree and/or equivalent experience.
Previous experience in banking or audit industry.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This position has no supervisory responsibilities.
Assist in external audits of the bank.
Examine and evaluate the adequacy and effectiveness of information systems and business controls.
Internal Audit Development Program Analyst/Associate
By PNC Financial Services Group At , Pittsburgh, 15222, Pa

The Internal Audit Development Program is located in:

Are you looking for an exciting opportunity to join a dynamic team of Internal Audit professionals? We are looking for an Internal Audit Associate to join our team and help us ensure our organization's financial and operational processes are in compliance with internal and external regulations. As an Internal Audit Associate, you will be responsible for conducting risk assessments, developing audit plans, and executing audit procedures. If you are an analytical thinker with a passion for process improvement, this could be the perfect job for you!

Overview Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They are responsible for ensuring that the company’s internal controls are effective and that the company is in compliance with applicable laws and regulations. Internal Audit Associates must have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Detailed Job Description Internal Audit Associates are responsible for conducting internal audits of a company’s financial and operational activities. They must have a thorough understanding of the company’s internal control systems and procedures, and must be able to identify any weaknesses or deficiencies. Internal Audit Associates must be able to assess the effectiveness of the company’s internal control systems and procedures, and must be able to recommend corrective action when necessary. They must also be able to prepare detailed audit reports and present their findings to senior management. Job Skills Required
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Knowledge of accounting principles and internal control systems
• Ability to work independently and as part of a team
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or a related field
• Professional certification (e.g. CPA, CIA, CISA) is preferred
• At least 2 years of experience in internal audit or a related field
Job Knowledge
• Knowledge of accounting principles and internal control systems
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
Job Experience
• At least 2 years of experience in internal audit or a related field
• Experience in preparing audit reports
Job Responsibilities
• Conduct internal audits of financial and operational activities
• Assess the effectiveness of the company’s internal control systems and procedures
• Identify any weaknesses or deficiencies in the company’s internal control systems
• Prepare detailed audit reports and present findings to senior management
• Recommend corrective action when necessary
• Monitor the implementation of corrective action plans