Current jobs related to Internal Audit Manager - Helena - Wipfli

  • Compliance Audit Manager

    2 months ago

    Helena, Montana, United States State of Montana Full time

    Compliance Audit ManagerThe Montana Department of Transportation (MDT) is seeking a Compliance Audit Manager to join our team. This role is responsible for ensuring contractors and consultants comply with contracts, grants, and loans, as well as federal cost principles, when performing work and billing MDT.Key Responsibilities:Perform complex audit and...

  • Financial Compliance Audit Intern

    1 month ago

    Helena, Montana, United States State of Montana Full time

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our team as a Financial Compliance Audit Intern. As a member of our team, you will have the opportunity to work on a variety of financial and compliance audit projects, gaining valuable experience and skills in the field.ResponsibilitiesAssist in conducting financial and...

  • Compliance Audit Manager

    4 months ago

    Helena, United States State of Montana Full time

    Compliance Audit Manager - External Section-(24140288) Position Title: Compliance Audit Manager, External Section The Montana Department of Transportation (MDT) is recruiting for a Compliance Audit Manager, External Section. This section’s primary focus is to ensure contractors and consultants comply with contracts, grants and loans, and federal cost...

  • Audit Manager

    5 days ago

    Helena, Montana, United States JCCS, P.C. Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at JCCS, P.C. The successful candidate will be responsible for managing complex audit engagements, supervising staff, and ensuring the delivery of high-quality services to our clients.Key Responsibilities:Manage and supervise audit teams to ensure timely and efficient...

  • Auditing Specialist

    2 weeks ago

    Helena, Montana, United States State of Montana Full time

    Job Overview:This position is part of the Business and Income Tax Division, which ensures the secure handling of taxpayer information and data. As an Auditing Technician, you will perform a variety of duties assigned by management, including conducting examinations of tax returns, adjusting tax returns, conducting research, communicating internally and...

  • Auditing Specialist

    2 weeks ago

    Helena, Montana, United States State of Montana Full time

    Job Overview:This position is part of the Business and Income Tax Division at the State of Montana, which ensures secure handling of taxpayer information and data. As an Auditing Technician, you will perform a variety of duties assigned by management, including conducting examinations of tax returns, adjusting tax returns, conducting research, communicating...

  • Auditing Technician 2

    4 months ago

    Helena, United States State of Montana Full time

    Job Overview: This position resides in the of .The Business and Income Tax Division ensures secure handling of taxpayer information and data.BIT’s auditing technicians perform a variety of duties assigned by management. Duties include conducting simple examinations of various types of tax returns, adjusting tax returns, conducting research,...

  • Internal Controls Coordinator

    2 months ago

    Helena, Montana, United States State of Montana Full time

    Job Summary:The State of Montana is seeking a highly skilled Compliance Audit Manager to join our team. As a key member of our audit department, you will be responsible for ensuring contractors and consultants comply with contracts, grants, and loans, as well as federal cost principles.Key Responsibilities:Perform complex audit and compliance work to ensure...

  • Auditor 2 - Internal Controls Specialist

    2 weeks ago

    Helena, Montana, United States State of Montana Full time

    Job Opportunity: Auditor 2The Montana Department of Public Health and Human Services is seeking a highly skilled Auditor 2 to join our team in the Operations Services Division, Internal Controls and Compliance Bureau in Helena.About the RoleAs an Auditor 2, you will be responsible for providing independent, objective assurance and consulting services to add...

  • Audit & Collections Supervisor

    1 month ago

    Helena, United States State of Montana Full time

    MISSION STATEMENT : Empowering all Montanans through work and opportunity. DLI CORE VALUES: Responsiveness Respect Integrity Excellence Cohesiveness It's about the people and the impact we make in our communities every day. We are proud of our open, team-based, supportive, and collaborative work environments. Learn more about DLI  Watch...

  • Risk Management Specialist

    2 months ago

    Helena, Montana, United States State of Montana Full time

    Job Summary:The State of Montana is seeking a highly skilled Compliance Audit Manager to join our team. As a key member of our organization, you will be responsible for ensuring contractors and consultants comply with contracts, grants, and loans, as well as federal cost principles when performing work and billing the state.Key Responsibilities:Perform...

  • Auditing Technician 1

    3 hours ago

    Helena, United States State of Montana Full time

    Job Overview: This position resides in the of .The Business and Income Tax Division ensures secure handling of taxpayer information and data.BIT’s auditing technicians perform a variety of duties assigned by management. Duties include examining and verifying financial records, reports, and documentation for completeness, accuracy, and compliance....

  • Senior Manager, Regulatory Compliance

    4 weeks ago

    Helena, Montana, United States Social Finance Ltd Full time

    Job Title: Senior Manager, Regulatory RelationsShape a brighter financial future with us.We're a next-generation financial services company and national bank using innovative, mobile-first technology to help our millions of members reach their goals.The industry is going through an unprecedented transformation, and we're at the forefront.We're proud to come...

  • Engineering Intern

    2 weeks ago

    Helena, United States State of Montana Full time

    Engineering Intern -(24142766) This position provides mechanical engineering services to the Construction and Facilities Management Office (CFMO) of the Department of Military Affairs. This position is responsible for assisting with all applicable design and construction projects as well as projects on their own. Assisting in all aspects of the projects:...

  • Senior Complaint Management Specialist

    2 weeks ago

    Helena, Montana, United States Flagstar Bank, N.A. Full time

    Job Title: Senior Complaint Management SpecialistFlagstar Bank, N.A. is seeking a highly skilled Senior Complaint Management Specialist to join our team. As a key member of our Customer Experience department, you will be responsible for leading the oversight and insight team, which includes the Customer Experience team, Office of the President team, and...

  • Legislative Intern

    1 month ago

    Helena, United States State of Montana Full time

    Legislative Intern-(24142627) The Montana Department of Public Health and Human Services (DPHHS) has a career opportunity within the Director’s Office. The mission of the Department of Public Health and Human Services (DPHHS) is to serve Montanans in their communities to improve health, safety, and well-being and empower independence. DPHHS administers...

  • Senior Complaint Management and Customer Insights Director

    2 weeks ago

    Helena, Montana, United States Flagstar Bank, N.A. Full time

    Job Title: Senior Complaint Management and Customer Insights DirectorFlagstar Bank, N.A. is seeking a Senior Complaint Management and Customer Insights Director to lead the Oversight & Insight (O&I) team, which includes the Customer Experience (CE) team, Office of the President (OOTP) team, and Communications Change Management (CCMS) team.Job Summary:The...

  • Compliance Officer/Auditor

    2 weeks ago

    Helena, Montana, United States State of Montana Full time

    Job Title: Compliance Officer/AuditorThe State of Montana is seeking a highly skilled Compliance Officer/Auditor to join our team in the Fiscal Services Bureau. As a key member of our team, you will be responsible for performing a variety of professional duties related to planning, organizing, controlling, and performing audits designed to add value and...

  • Financial Manager

    2 weeks ago

    Helena, Montana, United States State of Montana Full time

    {"Job Title": "Financial Manager", "Job Overview": "The Financial Manager provides leadership for budgeting and accounting functions, responsible for accounting and fiscal activities through a reliance on accounting principles, concepts, and theories, federal and state rules and regulations, and standards for accounting and auditing procedures. This position...

  • Internal Medicine Nurse Specialist

    5 days ago

    Helena, Montana, United States MLee Healthcare Staffing and Recruiting, Inc Full time

    Internal Medicine Registered Nurse OpportunityMLee Healthcare Staffing and Recruiting, Inc is seeking a skilled Registered Nurse to join our team in Internal Medicine. As a key member of our healthcare team, you will play a vital role in delivering high-quality patient care.Responsibilities:Perform comprehensive assessments and deliver treatments to...

Internal Audit Manager

3 months ago

Helena, United States Wipfli Full time

Overview:

At Wipfli, people count

The way you think makes you different. At Wipfli, we embrace that.

Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli.

Were also focused on helping you achieve success with balance. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team.

If you want to be in an environment where you can grow, feed your curiosity and make a difference, Wipfli is the place for you.

Responsibilities:

Wipfli is seeking an Internal Audit Manager to join their team in Helena, Montana This role will oversee internal audits, ensuring compliance and enhancing operational efficiency. The Internal Audit Manager is involved in close collaboration with various departments to assess risk management processes and internal controls.

Responsibilities:

  • Conduct comprehensive internal audits
  • Assist in managing client engagements to include planning, scheduling, and ensuring timely completion of all work
  • Develop audit programs and risk assessments
  • Collaborate with stakeholders to improve processes
  • Provide detailed audit reports with actionable recommendations
  • Occasional travel


Knowledge, Skills and Abilities:

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • 3-5 years of related experience
  • CPA or CIA certification required
  • Deep understanding of audit frameworks and compliance regulations
  • Experience in public accounting or consulting
  • Knowledge of advanced audit tools and techniques

Cheyenne Lee, from our recruiting team, will be guiding you through this process. Visit her LinkedIn page to connect

Wipfli is an equal opportunity/affirmative action employer. All candidates will receive consideration for employment without regards to race, creed, color, religion, national origin, sex, age, marital status, sexual orientation, gender identify, veteran status, disability, or any other characteristics protected by federal, state, or local laws.

Wipfli is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or participate in our recruiting process, please send us an email at hr@wipfli.com

Wipfli supports equal pay for equal work and values each candidates unique experiences and skill sets. The estimated pay range for this position is: $80,000 to $140,000. Compensation within the range is determined by a variety of factors including, but not limited to, location, individuals' skills, experience, training, licensure and certifications, business needs and applicable employment laws.

Individuals may be eligible for an annual discretionary bonus, subject to participation rules and based on a variety of factors including, but not limited to, individual and Firm performance.

Wipfli cares about our associates and offers a variety of benefits to support their well-being. Highlights include 8 health plan options (both HMO & PPO plans), dental and vision coverage, opportunity to enroll in HSA with potential Firm contribution and an Employee Assistance Program. Other benefits include firm-sponsored basic life and short and long-term disability coverage, a 401(k) savings plan & profit share as well as Firm matching contribution, well-being incentive, education & certification assistance, flexible time off, family care leave, parental leave, family formation benefits, cell phone reimbursement, and travel rewards. Voluntary benefit offerings include critical illness & accident insurance, hospital indemnity insurance, legal, long-term care, pet insurance, ID theft protection, and supplemental life/AD&D. Eligibility for all benefits programs is dependent on annual hours expectation, position status/level and location. Wipfli offers flexibility for many positions to be performed remotely; please discuss your work preferences with your recruiter during the interview process.

#LI-CL2

#LI-Remote