Current jobs related to Manager, Internal Audit - Iowa - Ameren
-
Manager, Internal Audit
1 month ago
Iowa, United States Research Institute Company Limited Full timeSelect how often (in days) to receive an alert: Manager, Internal Audit Ref. ID: CEO/IA/IA/1736 Location: HK The Hong Kong Applied Science and Technology Research Institute (ASTRI) was founded by the Government of the Hong Kong Special Administrative Region in 2000 with the mission of enhancing Hong Kong’s competitiveness through applied research....
-
Internal Audit
2 months ago
Iowa, United States Aqua Elektronik Full timeInternal Auditor Ensure compliance with company regulations and standard operational procedures to prevent fraud and illegal transactions. Conduct audits to minimize errors and fraud. Handle internal audit (IA) and internal control (IC) activities. Perform regular audits and internal controls according to the branch plan. Prepare IA and IC reports, including...
-
Director of Internal Audit
2 months ago
Iowa, United States The Executive Leadership Council Inc Full timeThe Executive Leadership Council is the preeminent member organization for the development of global black leaders. Comprised of more than 850 current and former corporate black CEOs, board members and senior executives at Fortune 1000 & Global 500 companies, entrepreneurs leading top-tier firms, and recognized thought leaders, we open channels of...
-
Senior Audit Manager
1 week ago
Iowa, Louisiana, United States Imperial Technoogies Limited Full timePosition Overview:The Senior Audit Manager is accountable for steering the comprehensive control initiatives across the organization, collaborating closely with executive leadership to guarantee the execution of control recommendations. This role encompasses all facets of the internal control assessment processes, including strategizing, coordinating, risk...
-
Senior Audit Manager
1 week ago
Iowa, Louisiana, United States Imperial Technoogies Limited Full timeMain Objective:Oversee and direct the comprehensive control initiatives across the organization, collaborating closely with executive leadership to ensure the implementation of control suggestions and manage all facets of the organization-wide internal control assessment activities. This includes strategic planning, coordination, risk evaluations, and the...
-
Internal Audit Staff Member
1 week ago
Iowa City, Iowa, United States The University Of Iowa Full timePosition OverviewThe University of Iowa is looking for a dedicated full-time Staff Auditor in the Office of Internal Audit. This role involves the planning and execution of diverse internal audits, assessing operational and business processes to ensure adequate internal controls and adherence to various policies and regulations. The successful candidate will...
-
Internal Audit Staff Member
3 days ago
Iowa City, Iowa, United States The University Of Iowa Full timePosition OverviewThe University of Iowa is in search of a dedicated full-time Staff Auditor within the Office of Internal Audit. This role is pivotal in orchestrating and executing a diverse range of internal audits aimed at assessing operational and business processes for adequate internal controls and adherence to various policies and regulations. The...
-
Internal Audit Staff Member
1 week ago
Iowa City, Iowa, United States The University Of Iowa Full timePosition OverviewThe University of Iowa is looking for a dedicated full-time Staff Auditor to join the Office of Internal Audit. This role involves the planning and execution of diverse internal audits, focusing on the evaluation of operational and business processes to ensure proper internal controls and adherence to various policies and regulations. The...
-
Head of Internal Audit
1 week ago
Des Moines, Iowa, United States Principal Financial Group Full timeKey Responsibilities:We are seeking a Head of Internal Audit to lead our Internal Audit division. In this capacity, you will provide strategic oversight and direction for the internal audit function across multiple business units. Direct the execution of audit initiatives that encompass comprehensive assessments of key risks, processes, and controls to...
-
Internal Audit Finance Operations Lead
4 weeks ago
Iowa, United States Stripe Full timeStripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the internet, and we have a staggering amount of work ahead. That...
-
Audit Specialist
1 week ago
Iowa, Louisiana, United States Transport for London Full timeJob Overview - Audit SpecialistPosition: Audit SpecialistDepartment: Risk and AssuranceType: Full TimeSalary: £55,000Location: Southwark, London SE1 with hybrid working arrangements.Role Summary:The Risk and Assurance team plays a vital role in ensuring that Transport for London (TfL) operates safely and efficiently. We are dedicated to providing...
-
Senior Audit Manager
1 week ago
Iowa City, Iowa, United States MidWestOne Full timePosition Overview:At MidWestOne, we prioritize our employees above all else. As a community bank, our culture is rooted in integrity and exceptional customer service. Our team members are the cornerstone of our achievements. If you seek an organization that values your contributions, nurtures your skills, and supports your personal and professional growth,...
-
Audit Analyst
1 week ago
Iowa, Louisiana, United States CFA Institute Full timeJob OverviewThis is a multi-tiered opportunity. Applicants may be evaluated for any of the available levels based on their experience and expertise.Role PurposeSupport management in achieving their goals by delivering insightful consulting services centered on controls and operational efficiency.Key ResponsibilitiesUnder guidance, designs and executes...
-
Audit Manager
5 days ago
Des Moines, Iowa, United States Principal Financial Group Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Internal Audit team at Principal Financial Group. As an Audit Manager, you will play a critical role in supporting the achievement of our business objectives by performing risk-based internal audit and advisory services.Key ResponsibilitiesAudit Planning and Execution: Lead the evaluation...
-
Chief Audit and Risk Officer
1 week ago
Iowa, Louisiana, United States The Executive Leadership Council Inc Full timePosition OverviewThe Executive Leadership Council is a leading organization dedicated to fostering the growth of global black leaders. Our membership includes over 850 current and former corporate black CEOs, board members, and senior executives from Fortune 1000 and Global 500 companies, as well as influential entrepreneurs and thought leaders. We are...
-
Financial Audit Associate
1 week ago
Iowa, Louisiana, United States CFA Institute Full timeJob OverviewThis position is part of a multi-tiered recruitment process. Applicants may be evaluated for any of the available levels based on their experience and expertise.Role PurposeSupport management in achieving their goals by delivering insightful consulting services centered on control measures and operational efficiency.Key ResponsibilitiesUnder...
-
Internal Auditor
1 month ago
Iowa, United States Transport for London Full timeJob Description - Internal Auditor (046254) Internal Auditor 046254 Organisation Organisation - RISK AND ASSURANCE Job Job - Internal Audit Position Type - Full Time Salary - £55,000 Location – Southwark, London SE1 with hybrid working (Hybrid working within this role enables a balance of 50 per cent of time split between the office and home over a 4-week...
-
Audit Manager
5 days ago
Des Moines, Iowa, United States Principal Financial Group Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Internal Audit team at Principal Financial Group. As an Audit Manager, you will play a critical role in supporting the achievement of our business objectives by performing risk-based internal audit and advisory services.Key ResponsibilitiesAudit Planning and Execution: Lead the evaluation...
-
Audit Trainee
1 week ago
Dubuque, Iowa, United States Eide Bailly LLP Full timePosition Overview:We are seeking dedicated full-time Assurance Interns to join our team in a collaborative environment. This role is designed for individuals eager to gain hands-on experience in the field of assurance and audit.About Us:Founded in 1917, Eide Bailly LLP ranks among the top 20 CPA and business advisory firms in the United States, with a robust...
-
Senior Audit Specialist
1 week ago
Iowa City, Iowa, United States MidWestOne Full timePosition Overview:At MidWestOne, we prioritize our employees above all else. As a community-focused bank, our culture is rooted in integrity and exceptional customer service. Our team members are the cornerstone of our achievements. If you seek an organization that values your contributions, nurtures your skills, and fosters both personal and professional...
![Ameren](https://media.trabajo.org/img/noimg.jpg)
Manager, Internal Audit
2 months ago
Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want.
Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business.
Our benefits include:
Medical coverage on date of hire
100% employer paid cash balance pension plan
401(k) with company match fully vested on date of hire
Minimum of 15 days paid vacation and 12 paid holidays
Paid parental leave and family caregiver leave
Ameren Services provides administrative support and services to Ameren Corporation and its operating companies, subsidiaries, and affiliates. Ameren Services includes a wide range of skill sets and roles, from finance and legal experts to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables Ameren to deliver superior long-term value to customers, shareholders, and the environment.
About The Position
The Manager, Internal Audit is responsible for overseeing Internal Audit (IA) activities to provide independent, objective assurance and consulting services that improve the Company’s operations and assist senior management in achieving business objectives. The responsibilities include managing the planning, execution, and reporting of audits, Sarbanes-Oxley, and special projects, managing IA resources, and providing IA leadership input on key risks and the audit plan. The Manager, Internal Audit consults with other Internal Audit leaders, including the Vice President, Internal Audit and Chief Audit Executive, to help ensure execution of the annual audit plan.
Key responsibilities include:
Manage audit teams conducting audits of business initiatives, business processes, and regulatory compliance, and special projects. Oversees audit planning, fieldwork, and reporting activities; ensures that work performed meets department and professional standards.
Manages Sarbanes-Oxley testing activities, including assessing results, consulting with management to address issues, and communicating results to leadership.
Plans and manages the use of external resources to ensure effective use of subject matter experts.
Provides IA leadership input on key risks and business issues to consider in developing the annual risk-based audit plan; assesses risks and obtains business leader and management input on Company and business line initiatives, business processes, and capital projects.
Consults with business leaders and management to understand and address their needs, business risks, and changing business conditions; supports business leaders by providing subject matter expertise and participating in advisory committees and special projects.
Consults with Enterprise Risk Management and Compliance to understand changing business risks and conditions and coordinate efforts as appropriate. Consults with IA leadership on changes to the audit plan as needed.
Develops Audit and Risk Committee presentation materials related to areas of responsibility.
Qualifications
Bachelor’s degree in Accounting, Finance, Business Administration, or related field from an accredited college or university required. Master’s degree preferred. Certified Public Accountant, Certified Internal Auditor, or similar certification required. Proficiency in internal auditing professional standards preferred. Five or more years of relevant experience required in external audit with a large firm and/or internal audit, including two or more years of direct supervisory or project leadership experience. Experience with Sarbanes-Oxley required. Experience with enterprise risk management, information technology, and public utility or regulated environment preferred.
In addition to the above qualifications, the successful candidate will demonstrate:
Strong written and verbal communication and presentation skills.
Strong analytical and problem-solving skills.
Ability to motivate and engage a high-performing team.
Proficiency in business processes and controls.
Strong interpersonal skills and ability to collaborate with stakeholders at all levels and areas of the organization.
Proficient with Microsoft Office applications (Excel, Word, PowerPoint).
Additional Information
Ameren’s selection process includes a series of interviews and may include a leadership assessment process. Specific details will be provided to qualified candidates.
If end date is listed, the posting will come down at 12:00 am on that date:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ethnicity, age, disability, genetic information, military service or status, pregnancy, marital status, sexual orientation, gender identity or expression, or any other class, trait, or status protected by law.
#J-18808-Ljbffr