Senior Internal Auditor

1 month ago


Minneapolis, United States Creative Financial Staffing Full time


About the Company

Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will require virtually no travel.

Job Responsibilities

As an Sr. Internal Auditor, you will be responsible for adding value and improving our client's operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Specific duties in this Internal Auditor Role:

  • Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.
  • Preparing and presenting reports that reflect audit's results and document process
  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identifying loopholes and recommending risk aversion measures and cost savings
  • Maintaining open communication with management and audit committee
  • Documenting process and preparing audit findings memorandum
  • Conducting follow-up audits to monitor management's interventions
  • Engaging to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Job Requirements

We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.

Specific requirements for this internal auditing position include:

  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent business experience
  • Proven working experience as Internal Auditor
  • SOX Audit experience
  • Advanced computer skills, including MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulation

Compensation: $85,000 to $95,000


Keywords: auditor, internal auditor, internal audit, auditing, accounting, finance

#INJUN2024



  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and it's the opportunity to join as a Senior Auditor, and then "rotate" into other roles within Accounting and Finance as you grow with this company. This...


  • Minneapolis, United States Creative Financial Staffing Full time

    SENIOR INTERNAL AUDITOR JOB DESCRIPTIONI'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and it's the opportunity to join as a Senior Auditor, and then "rotate" into other roles within Accounting and Finance as you grow with this company. This...


  • Minneapolis, United States Creative Financial Staffing Full time

    About the CompanyOur client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible culture and provides a healthy work-life balance. This organization gives you the opportunity to grow in your career as they are known for promoting from within. In addition, this role will require...

  • Internal Auditor

    3 weeks ago


    Minneapolis, United States Bell Bank Full time

    This position completes assigned audit tasks performed as part of an ongoing program of risk-based periodic audits of Bell Bank. This position is primarily responsible for the completion of tasks assigned by the Internal Audit Manager. This position Internal Auditor, Auditor, Internal, Audit Manager, Accounting, Audit, Banking


  • Minneapolis, Minnesota, United States Apogee Enterprises Inc Full time

    Apogee Enterprises Inc.General Description:The Auditor is a key contributor within the Internal Audit team, helping to drive a culture of accountability in order to enhance the overall strength of the Apogee finance team by evaluating risk and assessing compliance with internal processes and controls. This role is responsible for enterprise-wide risk-based...


  • Minneapolis, United States Apogee Enterprises Inc Full time

    Apogee Enterprises Inc. General Description: The Auditor is a key contributor within the Internal Audit team, helping to drive a culture of accountability in order to enhance the overall strength of the Apogee finance team by evaluating risk and assessing compliance with internal processes and controls. This role is responsible for enterprise-wide...

  • Internal Auditor I

    2 days ago


    Minneapolis, United States League of Minnesota Cities Full time

    The City of Minneapolis Internal Auditor I works as the frontline auditor performing a variety of critical tasks throughout the entire phase of the audit, as well as leading audit efforts. Please click the link to apply for additional job information Internal Auditor, Auditor, Audit, Internal, Accounting

  • Senior Auditor

    2 months ago


    Minneapolis, United States The Ladders Full time

    Senior Auditor (onsite/hybrid) Position OverviewAs a key member of the Internal Audit team, you will be part of AgriBank's mission to support the people who feed the world. As the Senior Auditor, you will have the opportunity to perform audits of AgriBank to enhance andprotect organizational value by providing risk-based and objective assurance,advice, and...

  • Senior Auditor

    4 weeks ago


    Minneapolis, United States Ameriprise Financial Full time

    Ameriprise Financial Senior Auditor Minneapolis , Minnesota Apply Now "Ameriprise Financial is looking to add a Senior Auditor to the team! In this role, you will plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management....

  • Internal Auditor

    4 weeks ago


    Minneapolis, United States Minnesota Bankers Association Full time

    Job Description We are seeking an analytical Internal Auditor to join our Internal Audit team. In this role, you will apply operational, analytical, and creative thinking to execute audits and other tasks within the Internal Audit function. On any given day, you could be interacting with different stakeholders across the organization, performing testing and...

  • Internal Auditor

    2 days ago


    Minneapolis, United States Taylor Corporation Full time

    Come Work with Us! Taylor Corporation is a growing, dynamic company with big plans for the future - and our people. Family owned and proud of it, we power our employees' potential and strive to create opportunity and security for every member of the team. We're passionate about our work, we believe there is always a better way, and we're in this for the...

  • Internal Auditor

    2 months ago


    Minneapolis, United States Bridgewater Bank Full time

    We are seeking an analytical Internal Auditor to join our Internal Audit team. In this role, you will apply operational, analytical, and creative thinking to execute audits and other tasks within the Internal Audit function. On any given day, you could be interacting with different stakeholders across the organization, performing testing and reviewing...


  • Minneapolis, United States U.S. Bancorp Full time

    Partners with their assigned Line of Business, other Risk/ Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework.- Participates i Auditor, Financial, Audit, Senior, Project Management, Accounting, Banking


  • Minneapolis, United States Cassia Full time

    Job DescriptionJob DescriptionCassia, a faith-based, nonprofit senior living organization that provides healthcare services and housing to aging adults, is hiring a Full-Time Internal Control Auditor/ Compliance Analyst to join our team at our Home Office in Edina, MN!The internal control auditor/compliance analyst will be responsible for ensuring a strong...


  • Minneapolis, United States Cassia Full time

    Cassia, a faith-based, nonprofit senior living organization that provides healthcare services and housing to aging adults, is hiring a Full-Time Internal Control Auditor/ Compliance Analyst to join our team at our Home Office in Edina, MN! The internal control auditor/compliance analyst will be responsible for ensuring a strong internal control environment...


  • Minneapolis, United States Cassia Full time

    Job DescriptionJob DescriptionCassia, a faith-based, nonprofit senior living organization that provides healthcare services and housing to aging adults, is hiring a Full-Time Internal Control Auditor/ Compliance Analyst to join our team at our Home Office in Edina, MN!The internal control auditor/compliance analyst will be responsible for ensuring a strong...

  • Internal Auditor I

    5 days ago


    Minneapolis, United States City of Minneapolis Full time

    Position Description An Internal Auditor I works as the frontline auditor performing a variety of critical tasks throughout the entire phase of the audit, as well as leading audit efforts.Work Location: This position currently has a hybrid work location, which will require 1-2 days to be worked on-site and 3-4 days to be...

  • Internal Auditor I

    7 days ago


    Minneapolis, Minnesota, United States City of Minneapolis Full time

    Position Description An Internal Auditor I works as the frontline auditor performing a variety of critical tasks throughout the entire phase of the audit, as well as leading audit efforts.Work Location: This position currently has a hybrid work location, which will require 1-2 days to be worked on-site and 3-4 days to be worked remotely per week. Additional...

  • Senior Auditor I/II

    2 months ago


    Minneapolis, United States University of Minnesota Twin Cities Full time

    Are you looking to grow your career while working at a prestigious, award-winning employer? The University of Minnesota, named one of Star Tribuneâs 2021 Top Workplaces, is hiring senior auditors to join its widely respected Office of Internal Audit (OIA). As a senior auditor, youâll help perform audits on a diverse array of business operations including...


  • Minneapolis, United States Threadneedle group Full time

    Ameriprise has an exciting opportunity as a Staff Auditor Data Analytics! In this role, you will apply data analytics and business intelligence solutions to meet Internal Audit objectives. Execute repeatable data analytics processes to provide audit assurance and improve audit efficiency and effectiveness. Help evolve the analytics program for Internal Audit...