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Senior Internal Auditor Jobs

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.
Senior Auditor Jobs
By Brewer Morris At San Antonio, TX, United States
3+ years recent public accounting experience
Busy Season Hours: 55 average hours per week
Normal Season Hours: 40 hours per week, with "Summer Fridays" (half or full days off)
Healthcare, Dental, & Vision insurance options
PTO: 3 Weeks plus paid holidays
Bonus: Cash Bonus & Salary Raise upon earning a CPA license while employed at the firm.
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.
Senior Internal Auditor - Information Technology - It
By NewYork-Presbyterian Hospital At , Manhattan, 10065 $95,500 - $136,000 a year
4-5 years of experience in finance, operations, and/or IT experience in a major hospital, healthcare care system/network or highly regulated industry
Experience auditing healthcare clients at a Big 4 firm or a large institution
Assists with providing ongoing guidance to Staff Auditors to perform audit or advisory engagement(s).
Extensive communication with audit team in a collaborative work environment.
Assists or supports in the execution of multiple audits or advisory engagement(s).
Prepares process narratives and/or process flowcharts.
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.
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.
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.

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
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.
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.
Senior Internal Auditor Jobs
By BlueTriton Brands At , Stamford, Ct $80,651 - $102,948 a year
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.
Senior It Internal Auditor (Remote Availability)
By Lamb Weston At , Eagle, Id
Proficient analytical, project management, interpersonal, communication, and presentation skills
Develop risk-based IT audit programs through management interviews, technical research and data analytics.
Prepare audit reports summarizing findings and recommendations for management.
Communicate audit results to stakeholders and collaborate with management to address identified issues.
Assess the organization’s IT risks and participate in the Enterprise Risk Management (“ERM”) assessment process including gathering input from IT leaders.
Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables.
Senior Internal Auditor (It)
By Domino's Corporate At , Ann Arbor, 48105, Mi
Communicate audit findings and SOX deficiencies to management.
Auditing the activities of various departments for compliance with plans, policies, and procedures prescribed by management and/or external agencies.
Attend trainings and keep current on continuing professional education requirements.
Maintain up-to-date knowledge of SOX compliance guidelines and interpretations.
Bachelor's Degree in Accounting, Finance, Information Systems, or Computer Science.
3+ years of corporate experience; internal auditing or public accounting experience strongly preferred.
Senior Internal Auditor - It
By Gordon Food Service At , Wyoming, Mi
Work effectively with management to develop effective recommendations to close identified control deficiencies noted during testing.
Effectively summarize, report, and communicate results of audit tests to management.
Execute audit tests competently and in accordance with established procedures and programs with moderate supervision.
Champion a program of continuous quality improvement (self, department, and audited areas).
Proficiency in Microsoft Office products is essential.
Ability to establish relationships with internal and external parties, including maintaining peer relationships in the field to share issues and ideas.

Are you an experienced auditor looking for a new challenge? Join our team as a Senior Internal Auditor and help us ensure our financial processes are accurate and compliant. Use your expertise to identify and evaluate risks, develop audit plans, and provide recommendations for improvement. Be part of a dynamic team and make a difference in our organization!

What is Senior Internal Auditor Job Skills Required?

• Knowledge of accounting principles and internal control systems
• Ability to analyze financial data and identify discrepancies
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Ability to work under pressure and meet deadlines
• Strong organizational and problem-solving skills
• Attention to detail

What is Senior Internal Auditor Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Professional certification (e.g., CPA, CIA, CISA)
• 5+ years of experience in internal auditing
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations

What is Senior Internal Auditor Job Knowledge?

• Knowledge of accounting principles and internal control systems
• Knowledge of auditing standards and procedures
• Knowledge of financial regulations
• Knowledge of risk management principles
• Knowledge of data analysis techniques

What is Senior Internal Auditor Job Experience?

• 5+ years of experience in internal auditing
• Experience in financial statement analysis
• Experience in developing and implementing internal control systems
• Experience in preparing audit reports
• Experience in conducting risk assessments

What is Senior Internal Auditor Job Responsibilities?

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