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Internal Auditor Jobs

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
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:
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)
Senior Lead Auditor - Operations (Banking/Internal Audit)
By KeyBank At , Remote $70,000 - $92,000 a year
Certification in Risk Management Assurance (CRMA)
Deliver communication of audit findings and other audit matters to senior management.
Location: Remote/work from home any US state
Consistently demonstrate intermediate business writing skills and cohesively present information effectively to others.
Exhibit an intermediate understanding of product skills and business, industry and regulatory concepts.
4-6 years of audit or related experience
Senior Is/It Internal Auditor
By NOKIA At , Dallas
Bachelor's degree in computer science, software engineering, information systems, information management, or other IT/ business related field required.
Assist Nokia Internal Controls group with identified IT SOX testing requirements.
Professional certifications - e.g., CIA, CISSP, CISM, CEH, CISA, or equivalent.
Experience in Operational Technology (OT) and Data Analytics (e.g., ACL, IDEA, etc…).
Assist Nokia public accounting firm with their external audits of Nokia.
One of the World’s Most Ethical Companies by Ethisphere
Senior It Internal Auditor
By Banner Health At , Phoenix, 85012

Our organization supports a drug-free work environment.

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
Internal Auditor Jobs
By Ryman Hospitality Properties At , Nashville, 37214

Maintain a commitment to the highest professional standards, including independence, integrity, perseverance and confidentiality to ensure the highest professional standards are met. Perform audits ...

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.
Senior Internal Auditor - It Audit (Hybrid)
By Smithfield Foods At , Smithfield, 23430
Experience in team management/development or project leadership is required.
Collaborate with Company IT project teams on IT risk and control/compliance requirements for new systems and/or process implementations/upgrades.
Ability to work on multiple projects, balancing a mix of resources, due dates and requirements.
Big 4 IT Audit background and consumer packaged goods industry (SAP ERP) experience is desired.
To learn more about Smithfield’s benefits, visit smithfieldfoods.com/careerbenefits.
Supporting non-IT internal audits through the use and promotion of data analytics tools to assist the Company’s Internal Audit team.
Internal Auditor Jobs
By The Aerospace Corporation At , El Segundo, 90245 $100,000 a year
Prepares audit reports of findings and recommendations to management.
Performs follow-up for management’s action plan to address audit findings.
Assists in the development and execution of a comprehensive audit plan based on risk assessment and management’s goals and objectives.
Three (3) or more years’ experience in audit, or a combination of audit, finance and accounting.
Ability to work under minimal supervision, to self-initiate activities, and to work within timelines - time and project management.
Assists external auditors in the annual review of the Corporation’s financial statements and benefit plans administration.
Staff Internal Auditor Jobs
By Chewy At Plantation, FL, United States
Analytical, project management and organizational skills
Collaborate with team members, management, and others in a courteous and professional manner
BA/BS in Accounting or Finance
1+ years of relevant experience
Experience working in a fast-paced environment
Strong process analysis, risk and control identification, and problem-solving skills
Internal Auditor Jobs
By Alcorn State University At , Lorman, 39096
Facilitates the communication of audit results through preparing clear and concise written reports and making effective oral presentations to management;
Knowledge of theories and principles of internal auditing, and audit frameworks (e.g, COSO, IIA’s International Professional Practice Framework).
Knowledge and understanding of the TeamMate Plus Software and Eullcian Banner (preferred)
Knowledge of flowcharting and data analysis (preferred)
Excellent analytical and problem-solving skills and attention to detail.
Excellent interpersonal (verbal) communication as well as strong writing skills.
Senior Internal Auditor Jobs
By MGM Resorts International At ,
Assesses compliance with governmental regulatory requirements, financial accounting standards, and company policies to ensure company assets are safeguarded.
Bachelor’s degree from an accredited college or university or equivalent experience
Two years of experience in auditing, accounting, or relevant field.
Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.
Executes detailed audit procedures by reviewing transactions, documents, records, reports, and policies and procedures.
Works efficiently in a changing environment.
Senior Internal Auditor Jobs
By Dycom Industries, Inc At Palm Beach Gardens, FL, United States
You will provide special consulting services to assist management in due diligence reviews, process development, and development of operating controls.
You have a bachelor’s degree or equivalent in Business, Accounting, Finance, or Information Systems.
You have a minimum 5 years of audit experience with an accounting firm or a publicly traded company.
To learn more about our company and benefits, please visit our website - https://dycomind.com/
You will provide support and perform testing related to compliance and control initiatives for SOX.
You will evaluate the adequacy, effectiveness, and efficiency of the system of internal controls.
Staff Internal Auditor Jobs
By Shake Shack At , New York, 10014, Ny $69,215 - $88,265 a year

We Stand For Something Good Our secret to leading the way in hospitality? We put our people first! At Shake Shack, our mission is to Stand For Something Good in all that we do. You’ll learn ...

Internal Auditor Jobs
By State of Illinois At , Springfield, 62702, Il $55,000 - $90,000 a year

A COMPTROLLER APPLICATION IS REQUIRED FOR THIS JOB POSTING

Illinois Office of Comptroller application, resume, and copies of college transcripts

Sr Internal Auditor Jobs
By Lakeview Loan Servicing At , Coral Gables, 33146, Fl $80,000 - $110,000 a year
Independently identifies meaningful control gaps and develops recommendations that promote continuous improvement in risk management capabilities and the internal control environment.
Designs and executes effective control tests and analytical procedures with limited management supervision.
May supervise and develop the skills of less experienced team members.
Able to leverage appropriate project management tools to monitor audit execution/timelines and provide transparent status updates to audit management.
Experience working in, or adequate knowledge of, industries that include lending/loan origination, and/or mortgage servicing.
Continually builds knowledge of the business and actively expands capabilities through research and focused training. Stays informed of new developments.

Are you looking for an exciting opportunity to join a dynamic team as an Internal Auditor? We are looking for a highly motivated individual to join our team and help us ensure our financial and operational processes are compliant with all applicable laws and regulations. If you have a passion for problem solving and a keen eye for detail, this could be the perfect job for you!

Internal Auditors are responsible for assessing the accuracy and reliability of financial records and ensuring that organizations comply with applicable laws and regulations. They are also responsible for providing independent and objective assurance to management and the board of directors.

What is Internal Auditor Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and auditing standards
• Proficiency in Microsoft Office Suite
• Knowledge of data analysis software
• Ability to work under pressure and meet deadlines

What is Internal Auditor 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 or auditing

What is Internal Auditor Knowledge?

• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of auditing standards and procedures
• Knowledge of internal control systems
• Knowledge of financial reporting systems
• Knowledge of risk management principles

What is Internal Auditor Experience?

• At least 3 years of experience in accounting or auditing
• Experience in financial statement preparation and analysis
• Experience in developing and implementing internal control systems
Respons