Sr Internal Auditor
2 weeks ago
Key Responsibilities:
Perform Sarbanes-Oxley 404 testing
Assist in control design evaluation
Draft internal audit reports and propose meaningful recommendations
Required Qualifications:
Bachelor's Degree in Accounting or Finance
Understanding of audit practices, accounting policies, including COSO, Sarbanes-Oxley and Enterprise Risk Management frameworks
CPA or CIA certification preferred (or actively working toward one)
Four to six years relevant experience preferred
Media experience helpful, but not required
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Internal Auditor Sr.
2 weeks ago
Raleigh, NC, United States WakeMed Full timeAbout WakeMed:Serving the community since 1961, WakeMed Health & Hospitals is the leading provider of health services in Wake County. With a mission to improve the health and well-being of our community, we are committed to providing outstanding and compassionate care. For more information, visit www.wakemed.org.EOEPosition Information:The Internal Auditor...
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Auditor Sr. II
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Torrance, CA, United States American Honda Motor Co. Full timeWhat Makes a Honda, is Who makes a HondaHonda has a clear vision for the future, and it’s a joyful one. We are looking for individuals with the skills, courage, persistence, and dreams that will help us reach our future-focused goals. At our core is innovation. Honda is constantly innovating and developing solutions to drive our business with record...
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Internal Auditor
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Long Beach, CA, United States California State University Office of the Chancellor Full timeJob Title: Internal or Senior AuditorThe California State University, Office of the Chancellor, is seeking an experienced Internal or Senior Auditor to conduct operational and compliance audits at the system office and each of 23 campuses.Responsibilities:Conduct reviews of assigned organizational and functional activitiesEvaluate the adequacy and...
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Internal Auditor for Parts Logistics
1 month ago
Madison, Alabama, United States Jefferson Wells International Full timeInternal Financial Auditor for Automotive Parts Logistics Jefferson Wells International is seeking a skilled Internal Financial Auditor to conduct audits related to Parts Logistics for our esteemed Automotive Manufacturing clients. The ideal candidate will possess substantial experience in the automotive or manufacturing sectors, with a strong...
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Internal Auditor
1 week ago
, CA, United States CARPENTERS SOUTHWEST ADMINISTRATIVE CORP Full timeJob Title: Internal AuditorJob Summary:Carpenters Southwest Administrative Corp is seeking a highly skilled Internal Auditor to join our team. The successful candidate will be responsible for conducting audits of operations, assessing internal controls, and identifying areas for improvement.Key Responsibilities:Develop and implement audit plans to ensure...
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Internal Auditor Assistant
2 weeks ago
, IL, United States WALGREENS Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Internal Auditor Assistant to join our team at Walgreens. As an Internal Auditor Assistant, you will play a critical role in assisting with financial, operational, and IT audits, as well as investigations.Key ResponsibilitiesAssist with audits in accordance with established policies and...
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Senior Internal Auditor
4 weeks ago
Austin, TX, United States Sonic Healthcare USA, Inc Full timeJob Functions, Duties, Responsibilities and Position Qualifications:Quality is in our DNA, is it in yours?Sonic Healthcare USA (SHUSA) is looking for an experienced business process Senior Internal Auditor to join our growing global Business Assurance program.Based from our US Head Office in Austin Texas, the role will report directly to the Sr. Manager...
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Senior Internal Auditor
6 days ago
, IL, United States WALGREENS Full timeJob SummaryThe Senior Internal Auditor leads the planning and execution of various financial, operational, and compliance audits, including internal control reviews to identify potential efficiencies, control enhancements, and process improvement opportunities. This role oversees project team members, providing coaching and feedback to ensure successful...
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Internal Auditor Assistant
2 weeks ago
, IL, United States Walgreens Full timeJob SummaryAs an Internal Staff Auditor at Walgreens, you will assist with financial, operational, and IT audits or investigations under the supervision of a more experienced auditor. Your role will involve reviewing and testing the design and effectiveness of internal controls for a specific portion of the audit, identifying the need for recommendations and...
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Internal Auditor
2 weeks ago
Ann Arbor, MI, United States VirtualVocations Full timeA company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. Key Responsibilities Perform audit projects and consulting engagements within budgeted timeframes Independently prepare audit workpapers and participate in all phases of engagements Communicate audit results and recommendations to...
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Senior Internal Auditor
2 weeks ago
Mesa, AZ, United States Sun Auto Corporate Full timeJob DescriptionOverview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10...
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Senior Internal Auditor
2 weeks ago
Mesa, AZ, United States Sun Auto Corporate Full timeJob DescriptionOverview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10...
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Senior Internal Auditor
2 weeks ago
Mesa, AZ, United States Sun Auto Corporate Full timeOverview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent tire...
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Senior Internal Auditor
3 weeks ago
Mesa, AZ, United States Sun Auto Corporate Full timeOverview: Title: Senior Internal Auditor L ocation: Mesa, AZ - 4 days per week i n o ffice $80-100K plus 10% Bonus Reports to: Internal Audit Manager Background Required: Minimum 3-5 years prior experience with internal audit, external audit or public accounting. Headline: Sun Auto Tire & Service is the fastest growing, top-10 independent...
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Internal Auditor
1 week ago
North Potomac, MD, United States DISH Network Full timeEchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more! Responsibilities: Provide...
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Lead Internal Auditor
2 weeks ago
Raleigh, NC, United States VirtualVocations Full timeA company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. Key Responsibilities Lead SOX and various financial, operational, and compliance audits across the business Oversee audit timelines, ensuring adherence to deadlines and communicating status to management Identify and evaluate...
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Internal Auditor
3 days ago
Germantown, MD, United States DISH Network Full timeEchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the successful candidate exposure to all aspects of the business, including accounting, finance, information technology, satellite operations, marketing and much more!Responsibilities:Provide...
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Internal Auditor
2 weeks ago
, MO, United States FCS Financial Full timeInternal Auditor & Credit ReviewerFCS Financial is seeking a detail-oriented professional to enhance our dynamic team as an Internal Auditor & Credit Reviewer. This role is key in protecting the organization from methods or activities that could put the organization at unacceptable risk.Key Responsibilities:Evaluate and improve the effectiveness of risk...
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Automotive Parts Auditor
4 days ago
Madison, Alabama, United States Jefferson Wells Full timeJob Title: Internal Auditor for Automotive PartsWe are seeking a highly skilled Internal Auditor to join our team at Jefferson Wells. As an Internal Auditor for Automotive Parts, you will be responsible for conducting audits of inventory and distribution processes to ensure accuracy and compliance with company standards and regulatory requirements.Key...
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Auditor II
1 week ago
Madison, Wisconsin, United States BlueCross BlueShield of South Carolina Full timeJob SummaryWe are seeking a highly skilled Auditor II to join our team at BlueCross BlueShield of South Carolina. As an Auditor II, you will be responsible for providing a full range of financial, compliance, and operational audits, business advisory and consultation services, investigations, internal controls, accountability, and use of resources.Key...