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Internal Auditor Analyst Jobs in Fremont, Iowa

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)
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.
Financial Internal Auditor Jobs
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, preferred
2+ years of related experience in External Audit, Financial Internal Audit, or SOX
Senior Internal Auditor Jobs
By US Foods At , Rosemont, Il
Builds strong working relationships with management and team.
Bachelor's Degree in Accounting, Finance, Business, related analytical field or related experience required
Other duties as assigned by manager
Job relevant certifications preferred (e.g. CPA, CIA, CMA)
3 years of Auditing related work experience required
Advanced skills using MS Office Suite (Excel, Word, Outlook, etc.)
Senior Internal Auditor Jobs
By Zillow At , Remote $77,800 - $124,200 a year
Preferred certification and experience as a CFE
3-5 years’ experience in auditing with a Big 4 public accounting firm and / or public company
Strong analytical and communication skills, and ability to clearly articulate ideas, then use influence to gain buy-in
Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change
Assist in defining the scope, approach, and project-specific risks and procedures for internal audit engagements
Prepare workpapers, obtain audit evidence and perform audit procedures for SOX financial audits.
Senior It And Sox Internal Auditor - Remote, Us
By Lumen At , Remote $72,540 - $161,520 a year
Ability to prioritize with good time management skills.
A combination of education and experience is acceptable: Yes
Communicate with internal audit management regarding testing status, audit issues and deadlines.
Stay current with IT and security technologies, trends, vulnerabilities, and threats.
Attention to detail with good organizational capabilities.
Strong computer skills with Microsoft Word, Excel, and PowerPoint.
Senior Internal Auditor I (Remote)
By Florida Blue At , Remote
Related Bachelor’s degree or additional related equivalent work experience
Assists in identifying risks, evaluating controls and preparing audit reports.
Assists senior auditors in the development of audit procedures
Facilitates audits with regulatory agencies or other 3rd parties.
The essential functions listed represent the major duties of this role, additional duties may be assigned.
What You Will Be Doing:
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.
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 Staff Auditor Jobs
By HNI Corporation At , Muscatine, 52761, Ia
Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
Maintain a high level of knowledge and expertise within the field by participating in professional development.
Bachelor's degree in accounting, Finance, or related field
Experience in internal and/or external auditing or other relevant experience (preferred)
Experience in a manufacturing company (preferred)
Participate in the auditing process using common standards of practice, company policies, business goals, and industry regulations.
Senior Internal Auditor Jobs
By HNI Corporation At , Muscatine, 52761, Ia
Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
Maintain a high level of knowledge and expertise within the field by participating in professional development.
Bachelor's degree in accounting, Finance, or related field
3-5 years of experience in internal and/or external auditing or other relevant experience
Experience with information technology controls testing (preferred)
Experience in a manufacturing company (preferred)
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%)
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 ...

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