Internal Compliance Auditor Jobs in Cass, Texas

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.

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.

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

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.

Key Qualifications and Skills Required:

3-5 years of financial, operational and SOX documentation/testing experience

Previous external audit and internal audit experience

Experience creating reports and dashboards using PowerBI desired

Experience in manufacturing industry a plus

Conduct operational and financial audits to evaluate the internal control environment, independently or with minimal assistance.

Evaluates system design and implementation processes including project management processes & procedures;

Communicates clearly, concisely, and accurately using professional oral and written communications with all levels of management;

Reports to IT Audit Manager;

Basic familiarity with knowledge area, staff, technologies, services, and practices.

Bachelor’s Degree or equivalent, typically 1 year of related experience, preferably internal audit experience.

Typically, 0-2 years of internal audit experience.

Solid project management skills with the ability to deliver projects in a timely manner;

Bachelor's degree in finance or accounting

6+ years of experience in Big 4 or internal audit.

CPA, CIA, CISA or other professional certifications a plus.

Significant knowledge of business processes and ability to identify control deficiencies, process gaps and business issues.

Strong analytical and problem-solving skills to identify process improvement opportunities and potential solutions to operational issues.

5+ years of audit and compliance experience within healthcare

Experience handling the preparation/submission of claims for professional services payments

Active CPC-E/M Auditor Certification or willingness to obtain it within a year

Audit training support, guidance and continuing education for healthcare staff

Strong understanding of health care operations, billing, and claims submissions

Background in audit reporting, and identifying claims-submission / billing-related areas of risk for waste, fraud, and/or abuse

• Bachelors/Masters in Finance/Accounting desirable

• While in Houston, work from home 2-3 days a week.

Salary - $95,000 + DOE

• CPA or Chartered Accountant a plus

• Moderate relocation costs covered for relocations in the U.S./Canada

• While out of town, international travel and exposure

Explore more Benefits you’ll love:

Pay amount doesn’t guarantee employment for any particular period of time

As an IEP Auditor, you can expect:

Assistance with SOX project management, including coordination, scheduling, and support for the external auditor and business owners

2 to 4 years of working experience in audit, accounting, or finance-related role

Supervision and review of audit work of less experienced auditors

Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice

Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)

Relevant professional certification, such as CPA, CIA, CISA, or CFE

Pay may vary based upon relevant experience, skills, location, and education among other factors.

Bachelor’s degree in Information Systems, Computer Science, Accounting, Business Administration or Finance is desired

CISA or CIA certification a plus

Experience in code development or data analytics programs a plus

Strong written and verbal communication skills

Sound judgment and above average academic and analytical skills

Experience in internal audit, project management, applications development and support, information security, system networking and infrastructure support, or accounting/finance.

Demonstrated understanding of risk based auditing concepts, including working knowledge of finance and accounting principles

Aerospace and Defense (A&D) industry experience, including understanding of CAS and DFARS requirements are a plus.

Perform business process reviews from an IT perspective to help the company maximize the capabilities of its ERP system.

Proven oral and written communication skills.

Proficient with Microsoft Office Suite, advanced knowledge of Excel.

May assist with management of audits on an as needed basis.

Communicates regularly with team members and management to share information.

Provides on the job training and guidance to less experienced team members.

Strong verbal and written communication, interpersonal, analytical and problem-solving skills.

$4,180.17 - $6,000.00 per month commensurate with experience.

Ensures assignments are completed within established budget hours and deadlines.

Remote position for the right candidate.

Minimum 2+ years of internal auditing experience

Ability to demonstrate strong general knowledge of the ISO Standards including ISO 9001:2015, ISO 20000-1:2022, and ISO 27001:2013

Strong computer skills; Proficient with Microsoft Word, Excel, PowerPoint, Outlook

Knowledge of CMMI for Services and Development

Excellent interpersonal and communication skills, both written and oral

Assistance with SOX project management, including coordination, scheduling, and support for the external auditor and business owners

2 to 4 years of working experience in audit, accounting, or finance-related role

Supervision and review of audit work of less experienced auditors

Demonstrates conceptual and practical experience in internal auditing or external auditing and a strong grasp of audit theory and practice

Bachelor's Degree in Accounting or Finance or related field (Master's degree is a plus)

Relevant professional certification, such as CPA, CIA, CISA, or CFE

Specifically, the individual must have a working knowledge of Quality Systems Regulations (QSR) and International Standards (ISO13485).

Position requires significant product and systems related knowledge.

Must have excellent oral and written communication skills.

Preferred experience includes quality system lead auditor in Diagnostic/Medical Device industries.

Must have a technical background, be familiar with applicable US and foreign regulations, standards, corporate and divisional standards.

Will travel after 2 weeks of being hired.

Professional certification such as CISA, CISSP, (Required)

Evaluates internal controls and designs and conducts tests

Evaluates business processes, procedures, policies and internal controls and identifies factors causing deficiencies

Provides audit support to fellow staff as well as outside consultants to facilitate the audit processes

Provides coaching and mentoring to fellow audit staff and educates the team on IT topics

Provides services in the area of research, analysis, and at the more senior levels, managing audit projects

Identifying and defining complex management, finance, budget, and administrative issues.

Reviews operations and management systems in County departments for efficiency and effectiveness.

Cost accounting and contract management.

AND six (6) years of auditing and related experience, including managerial experience;

Employer paid benefit offerings include:

Employee paid voluntary benefit offerings include:

You have experience with technical programs, including a strong working knowledge of Excel.

You have 0-2 years of professional experience.

You possess strong interpersonal, communication, organizational, and leadership skills.

You must have permanent work authorization in the United States.

You are detail-oriented and thrive in a fast-paced work environment.