Finance - Internal Audit-Sr Staff Auditor

3 weeks ago

Oklahoma City, United States CFA Institute Full time

For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we CARE through our values, ESG initiatives, and IDE journey. Our Internal Audit Department is currently seeking a Sr Auditor to join our growing team. POSITION OVERVIEW: Responsible for conducting operational and integrated audits, and special projects within all functional areas of the Company. IN THIS ROLE, YOU WILL: Work independently to plan all aspects of audits, including assessing risk, setting scope and audit objectives while coordinating staffing resources. Independently conduct all elements of an audit, including field work, preparation and review of quality work papers and audit reports. Provide management with an evaluation of the adequacy of internal controls and submit recommendations for improvements. Communicate effectively, in writing and verbally, with all levels of management. Assist management in providing timely feedback for staff assessments. Mentor and assist in developing team members. WHAT YOU NEED TO APPLY: 3 - 5 years of experience in auditing; with IT General Controls auditing experience preferred. Bachelor's degree in Accounting or Finance preferred. CPA, CIA or CISA preferred. Excellent interpersonal and communication skills (verbal and written). Excellent time management skills with ability to prioritize work to completion. Ability to work independently and perform research with limited guidance. Strong analytic skills and an inquisitive personality. Ability to interact and coordinate with all levels of management. Computer literate with proficiency in Microsoft Office Suite. Key Success Factors/Competencies: Analytical Thinking. Collaboration. Communication for Results. Influencing Others. Resource Management. Thoroughness. Time Management. CAREER DEVELOPMENT: It's not just a job, it's a career, and we are here to support you every step of the way. We want you to be successful and fulfilled. Through on-the-job experiences, personalized coaching, and our robust learning and development programs, we encourage you - at every level - to grow and develop. BENEFITS: We offer comprehensive benefits to help you be healthy, build financial security, and balance work and home life. At The Hanover, you'll enjoy what you do and have the support you need to succeed. Benefits include: Medical, dental, vision, life, and disability insurance. 401K with a company match. Tuition reimbursement. PTO. Company paid holidays. Flexible work arrangements. Cultural Awareness Day in support of IDE. On-site medical/wellness center (Worcester only). EEO statement: The Hanover values diversity in the workplace and among our customers. The company provides equal opportunity for employment and promotion to all qualified employees and applicants on the basis of experience, training, education, and ability to do the available work without regard to race, religion, color, age, sex/gender, sexual orientation, national origin, gender identity, disability, marital status, veteran status, genetic information, ancestry or any other status protected by law. Privacy Policy: To view our privacy policy and online privacy statement, click here. #J-18808-Ljbffr

  • Staff/Senior Internal Auditor

    3 weeks ago

    Kansas City, United States City of San Elizario Full time

    Aston Carter Staff/Senior Internal Auditor Kansas City, Missouri Apply Now Job Title: Staff/Senior Internal Auditor Job Description: In this role, you will be performing Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits. Your responsibilities will include preparing reports for the Audit Committee and executive and senior...

  • Sr. Internal Auditor

    2 months ago

    Salt Lake City, United States New York State Insurance Fund Full time

    Celtic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices. This includes evaluation of various financial activities and...

  • Sr. Internal Auditor

    2 months ago

    Salt Lake City, United States Celtic Bank Full time

    Celtic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices. This includes evaluation of various financial activities and...

  • Sr. Internal Auditor

    3 weeks ago

    Salt Lake City, United States Celtic Bank Full time

    Celtic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices. This includes evaluation of various financial activities and...

  • Sr. Internal Auditor

    2 months ago

    Salt Lake City, United States Celtic Bank Full time

    Celtic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices. This includes evaluation of various financial activities and...

  • Staff Internal Auditor

    2 months ago

    Salt Lake City, United States Extra Space Full time

    We are currently hiring for a Staff Internal Auditor for our corporate offices in Salt Lake City, UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business advisory engagements including Sarbanes-Oxley 404 Compliance Internal Auditor, Auditor, Staff, Internal, Accounting, Audit Manager

  • Sr. Internal Auditor

    2 months ago

    Salt Lake City, United States Celtic Bank Full time

    Job DescriptionJob DescriptionCeltic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices. This includes evaluation of...

  • Sr. Internal Auditor

    2 months ago

    Salt Lake City, United States The Ladders Full time

    Celtic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices. This includes evaluation of various financial activities and...

  • Staff/Senior Internal Auditor

    2 months ago

    Kansas City, United States Aston Carter Full time

    Job Title: Staff/ Senior Internal Auditor Job Description In this role, you will be performing Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits. Your responsibilities will include preparing reports for the Audit Committee and executive and senior management. You will work closely with external auditors on the Sarbanes-Oxley and...

  • Staff Internal Auditor

    2 months ago

    Salt Lake City, United States Savage Services Full time

    Posted Monday, February 5, 2024 at 7:00 AM Come work with us! Savage has been designated by USA Today as a Top Workplace and also received recognition as a Military Friendly Employer and a Top Company for Women to Work For in Transportation. With more than 77 years of experience in hundreds of locations across North America and internationally, Savage is a...

  • Sr. Staff Auditor

    1 week ago

    Iowa City, United States The Ladders Full time

    Overview At MidWestOne, our people are number one in everything we do. We are a community bank with a culture based on integrity and customer care. The people on our team are the foundation of our success. If you're ready to work for an organization that values you, develops your talents and helps you grow personally and professionally, then look no further....

  • Jr Internal Auditor Analyst

    4 weeks ago

    Salt Lake City, United States bioMérieux SA Full time

    The Junior Internal Auditor Analyst (JIAA) will report to the US Internal Audit Manager (IAM), who reports to the Senior Director of Accounting. The JIAA will work extensively with the IAM on US and Global control and audit initiatives. The JIAA will follow the direction of the IAM in adopting a systematic and disciplined approach to evaluate and improve the...

  • Sr. Staff Auditor

    4 weeks ago

    Iowa City, United States MidWestOne Full time

    Overview: At MidWestOne, our people are number one in everything we do. We are a community bank with a culture based on integrity and customer care. The people on our team are the foundation of our success. If you're ready to work for an organization that values you, develops your talents and helps you grow personally and professionally, then look no...

  • Senior Internal Auditor

    4 weeks ago

    Oklahoma City, United States Traka (Assa Abloy) Full time

    Senior Internal Auditor An Amazing Career Opportunity for an Senior Internal Auditor!! Location: Austin Texas Job ID: 31447 We are looking for an energetic, sharp and motivated internal audit or assurance professional with strong communication and interpersonal skills, passion for what they do and business process acumen to help design and brand the internal...

  • Internal Audit Staff Member

    5 days ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Position 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...

  • Senior Internal Audit Specialist

    1 week ago

    Kansas City, Missouri, United States Aston Carter Full time

    Position Title: Staff/Senior Internal AuditorRole Overview:As a Staff/Senior Internal Auditor, you will be responsible for conducting a variety of audits, including Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits. Your key duties will encompass the preparation of comprehensive reports for the Audit Committee as well as for...

  • Internal Auditor

    2 days ago

    Sioux City, United States Churchill Downs Incorporated Full time

    Are you ready to rock your career and dive into the world of finance and compliance? Hard Rock Hotel & Casino Sioux City is searching for an Internal Auditor to join our backstage crew. If your goal is to develop your finance skills, this is your chance to gain hands-on experience in the exciting casino industry, while helping us ensure our financial...

  • Internal Auditor

    3 hours ago

    Sioux City, United States SCE Partners LLC Full time

    Job DescriptionJob DescriptionAre you ready to rock your career and dive into the world of finance and compliance? Hard Rock Hotel & Casino Sioux City is searching for an Internal Auditor to join our backstage crew. If your goal is to develop your finance skills, this is your chance to gain hands-on experience in the exciting casino industry, while helping...

  • Internal Auditor II

    3 months ago

    Atlantic City, United States Ocean Casino Resort Full time

    Job DescriptionJob DescriptionThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesExamines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.Assess...

  • Internal Auditor II

    3 weeks ago

    Atlantic City, United States Ocean Casino Resort Full time

    Job DescriptionJob DescriptionThe Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesExamines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.Assess...