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Internal Auditor Analyst Jobs

Internal Auditor Jobs
By Gerdau At Tampa, FL, United States
Perform special investigative projects at the request of Management (including Ethics issues).
A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
Knowledge of programming languages such as SQL and Python is desired.
Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
Knowledge of Power BI is desired.
Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.
Senior Internal Auditor Jobs
By Century Group At El Segundo, CA, United States
Bachelor’s degree in Accounting or Finance preferred and a minimum of 3 years' relevant experience
Strong verbal and written communication skills
Prepare and review detailed audit programs and workpapers
Work effectively with department heads throughout the company while performing operational audits and the annual SOX assessment
Identify and report clear, logical, and concise findings based on the audit assignments
Research internal audit-related and other relevant technical issues
Senior Internal Auditor (Non-Sox Role)
By Three Point Search At Dallas-Fort Worth Metroplex, United States
Knowledge and experience in external financial reporting regulations, standards, and practices.
Bachelor’s accounting, business administration, finance, information systems, engineering, manufacturing, or related fields
Minimum of one professional certification (e.g., CPA, CMA, CIA, CISA, CFA, etc.)
Experience in risk assessment, and internal control concepts and practice
Knowledge of GAAS (Generally Accepted Auditing Standards)
Knowledge of process excellence concepts/practices - what makes a process efficient and effective.
Sr. Internal Internal Auditor
By TEC Group, Inc. At Phoenix, AZ, United States
Identify potential risks and evaluate controls in alignment with Sarbanes-Oxley requirements.
Fulfill roles that are generally expected of all employees with supervisory responsibilities, coupled with additional audit-related duties as designated.
A minimum of 4 years of experience in public accounting and/or internal audit.
Exceptional communication skills, both written and verbal.
Strong interpersonal skills that enable effective collaboration and relationship-building.
Advanced analytical, deductive, and problem-solving abilities.
It Internal Auditor Jobs
By Arrow Search Partners At Ocean City, NJ, United States
BA/BS in Management Information Systems, Finance or Accounting, Masters or other advanced degree
Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
2+ years of experience working as an IT auditor for a public accounting firm, a professional services firm, or within industry
Work with the engagement team to document the business processes dependent on information technology
Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
Data Analytics are a plus
Internal Auditor Jobs
By Seamless Talent At New York City Metropolitan Area, United States
Facilitate a strong risk management and risk awareness culture among internal stakeholders.
Bachelor's degree in accounting / Finance, business and/or equivalent experience.
Experience with international banks, banking product knowledge preferable.
Minimum 3-5 years of solid auditing work experience.
Experience testing BSA/AML and OFAC Program controls and Compliance controls preferred
Perform various audits including planning, scoping, designing testing procedures, and executing audits.
Senior It Internal Auditor
By Etanco Group At , Pleasanton $93,600 - $121,700 a year
Professional Certification such as CISA, CPA, CISSP.
Experience with ITGC and automated/configurable controls in an SAP environment.
Experience working with internal controls under Sarbanes Oxley (“SoX”) and assessing control related risks.
Big 4 or a national public accounting firm experience preferred.
Strong written and verbal communication skills, including documentation of findings and recommendations.
Provides periodic status updates to the Senior Manager of IT Audit. (10%)
Senior Internal Auditor Jobs
By Casey's At , Ankeny, 50021
Strong knowledge of, or experience with, internal controls, SOX requirements, and operational audits including system/process documentation techniques required.
Conduct risk assessments to help identify high-risk exposure areas, assisting Internal Audit management in developing the annual internal audit plan.
Perform and review Sarbanes-Oxley 404 key control testing. Appropriately identify exceptions and communicate to internal audit team and management.
Draft internal audit reports to include findings and recommendations to ensure issues, risks and management action plans are clearly communicated.
Bachelor’s degree in Accounting or related field or equivalent work-related experience is required. At least five years related experience is required.
Certification (CIA, CISA, or CPA) required.
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

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.
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
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)

Are you looking for an exciting opportunity to use your auditing skills to help ensure the accuracy and integrity of financial records? We are seeking an Internal Auditor Analyst to join our team and help us ensure that our financial records are accurate and compliant with all applicable laws and regulations. If you have a passion for auditing and a commitment to excellence, this could be the perfect job for you!

Overview Internal Auditor Analyst is a professional who is responsible for conducting internal audits of an organization’s financial and operational activities. The analyst is responsible for ensuring that the organization’s internal controls are effective and that the organization is compliant with applicable laws and regulations. The analyst is also responsible for providing recommendations to management on how to improve the organization’s internal control environment. Detailed Job Description The Internal Auditor Analyst is responsible for performing a variety of internal audit activities, including planning, executing, and reporting on financial, operational, and compliance audits. The analyst will assess the organization’s internal control environment, identify areas of risk, and recommend improvements. The analyst will also review and analyze financial statements and other financial information, and evaluate the effectiveness of internal controls. The analyst will also assist in the development of audit programs, and will be responsible for preparing audit reports and presenting findings to management. Job Skills Required
• Knowledge of internal audit principles and practices
• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple tasks and prioritize workload
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
• Minimum of 3 years of experience in internal audit or related field
Job Knowledge
• Knowledge of internal audit principles and practices
• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Knowledge of internal control systems
• Knowledge of audit software
Job Experience
• Minimum of 3 years of experience in internal audit or related field
• Experience in conducting financial, operational, and compliance audits
• Experience in preparing audit reports and presenting findings to management
Job Responsibilities
• Plan, execute, and report on financial, operational, and compliance audits
• Assess the organization’s internal control environment and identify areas of risk
• Review and analyze financial statements and other financial information
• Evaluate the effectiveness of internal controls
• Assist in the development of audit programs
• Prepare audit reports and present findings to management
• Recommend improvements to the organization’s internal