Internal Auditor
3 weeks ago
Position: Internal Auditor Location: REMOTE(Candidate must reside in any of these states: California, Colorado, Georgia, Hawaii, Maryland, Oregon, Virginia, Washington, Washington D.C) Duration: 6 + Months (High Possibility to extend) Pay Rate: $55-63/hr on W2 (Candidate must reside in any of these states: California, Colorado, Georgia, Hawaii, Maryland, Oregon, Virginia, Washington, Washington D.C) Looking for mostly non IT experience, healthcare highly preferred but not mandatory. Description: Major Responsibilities: Contribute to the audit planning process; assist in the development of audit objectives and detailed test procedures that effectively address key controls and risks. Develop work papers that address the objectives of the audit program and support the conclusions reached during testing. Adhere to the IIA Standards and IAS guidelines for workpaper documentation. Assess business systems/processes to identify key control points and risks. Document using narrative and/or flowcharting techniques. Draft audit conclusions, discuss potential issues with clients, and prepare and deliver other summary communication documents as required. With supervision, successfully execute all phases of the audit process for moderately complex projects. Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information. Other duties as assigned. Job Criteria: Savings from improved efficiency of operating department processes, more effective internal controls, & potential revenue recoveries. Interprets and analyzes situations and information based on established concepts and general guidelines. Makes decisions in conjunction with the AIC on less defined issues and selects methods. Develops solutions to complex problems. May refer to established precedents and policies when making decisions. Assesses information to identify the best solution from existing alternatives. Requires in-depth analysis to develop solutions for complex problems. Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & consultants. Demonstrates good interpersonal skills and communicates effectively both verbally and in writing. Conducts assigned audit projects independently &/or with team members. In conjunction with AIC determines & identifies potential risks & opportunities to the organization, & develops appropriate corrective action plans. Requirements: Professional auditing or comparable experience required. Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. Demonstrated general accounting, financial & business skills, knowledge, & experience. Demonstrated skills in the identification & resolution of business problems within a team setting. Ability to research & identify best practices. Demonstrated ability to effectively utilize general audit software such as ACL, Teammate, etc. Demonstrated ability to understand & document business processes & related internal controls in narrative &/or flowchart formats. Basic project management skills. Demonstrated ability to adapt quickly to changing demands & environment, & rapidly develop in-depth knowledge of new audit areas. Excellent verbal & written communication & presentation skills. Ability to persuade, articulate & defend positions. Microsoft Office (Word, Excel, PowerPoint & Access). Lotus Notes. Develops knowledge of client, the healthcare and insurance industry and department goals. Builds trust with key personnel at all levels of the organization by consistently demonstrating direct, honest behavior. Sets the tone for ethical behavior, actively models ethical behavior to set an example for others. Demonstrates an in-depth understanding of complex and judgmental ethical areas/issues. Identifies ethical issues and discusses them in a timely and constructive manner to obtain a rapid and effective resolution. Does not tolerate a breach of ethics in others. Recognizes conflicts of interest and other situations that may cause harm to client even if not in a documented code – and addresses them in an appropriate manner. Education: Bachelor's degree in business, accounting, finance, information systems or related field or equivalent experience required. License/Certification: Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA)
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Internal Auditor
2 months ago
New York, United States The CSI Companies Full timePosition: Internal Auditor Location: 100% Remote OR Local to NYC Type: Contract - W2 Compensation: Market Rate A Big 4 Client is looking for several Internal Auditors to make an immediate impact on their processes!Seeking veteran Internal Auditor to act as a Business Consultant. They will spearhead and support the day-to-day operational needs of the...
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Internal Auditor
2 weeks ago
New York, United States myGwork Full timeThis job is with Bloomberg, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy...
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Lead Internal Auditor
2 weeks ago
New York, New York, United States Justworks Full timeSenior Internal Auditor at JustworksAt Justworks, we prioritize our team members and foster a collaborative and innovative atmosphere. As a Senior Internal Auditor, you will engage in significant operational and financial assessments, SOX evaluations, and various special initiatives. Your role will involve identifying and addressing business risks,...
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Auditor / IT Auditor, Internal Audit
3 days ago
New York, United States Warner Music Group Full timeAt Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual's value and encourage applications from people of any age, gender identity,...
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Senior Internal Auditor
3 weeks ago
New York, United States SSI People Full timeEither remote or hybrid (3 days per week onsite NYC / 2 remote) Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit function Responsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test...
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Senior Internal Auditor
3 weeks ago
New York, United States SSi People Full timeEither remote or hybrid (3 days per week onsite NYC / 2 remote)Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit functionResponsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test...
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Senior Internal Auditor
3 weeks ago
New York, United States SSi People Full timeEither remote or hybrid (3 days per week onsite NYC / 2 remote)Seeking an experienced financial services internal auditor with experience in Risk Management Audit to support the Internal Audit functionResponsibilities include: lead walkthroughs, develop test procedures, perform and document audit testing for control design and effectiveness, discuss test...
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Internal Auditor
4 weeks ago
New York City, United States Bloomberg Full timeThe energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration....
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Internal Auditor
2 weeks ago
New York, United States myGwork Full timeThis job is with Bloomberg, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy...
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Internal Auditor
1 month ago
New York, United States Bloomberg Full timeThe energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration....
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Senior Internal Auditor
1 week ago
New York, New York, United States Eclaro Full timeBecome a Key Player in Our Audit DepartmentEclaro is looking for a committed professional to take on the role of Internal Auditor. In this position, you will independently conduct test work during intricate audit processes across various business sectors. Your primary duties will include crafting and implementing audit tests, evaluating issues for their...
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Lead Internal Auditor
1 week ago
New York, New York, United States American Express Full timeAt American Express, we are committed to fostering a global community that values excellence and professional growth. Our Internal Audit Group is expanding, and we are in search of skilled individuals to enhance our Finance team. As a Senior Auditor, you will be instrumental in performing risk-based evaluations of financial operations, controls, and...
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Internal Auditor
4 weeks ago
New York City, United States Bloomberg Full timeThe energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration....
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Senior Internal Auditor
2 weeks ago
New Orleans, Louisiana, United States First Horizon National Corporation Full timeLocations: On site in various locations SUMMARY The Senior Internal Auditor engages in advanced internal auditing activities, which encompass executing operational, financial, and compliance assessments while delivering advisory services to the organization's leadership and personnel under the guidance of an Internal Audit Manager or Senior Internal Auditor....
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Senior Internal Auditor
2 weeks ago
New Orleans, Louisiana, United States First Horizon National Corporation Full timeLocations: On site in various locations SUMMARY The Senior Internal Auditor is responsible for executing professional internal auditing tasks, which encompass conducting operational, financial, and compliance audits while offering advisory services to the management and staff of the organization under the guidance of an Internal Audit Manager or Senior...
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Senior Internal Auditor
2 weeks ago
New Orleans, Louisiana, United States First Horizon National Corporation Full timeLocations: On site in various locations SUMMARY The Senior Internal Auditor engages in advanced internal auditing activities, which encompass executing operational, financial, and compliance assessments while delivering advisory services to the organization's leadership and personnel under the guidance of an Internal Audit Manager or Senior Internal Auditor....
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Senior Internal Auditor
2 days ago
New York County, New York, United States Global Functions Full timeJob SummaryThe Senior Internal Auditor will play a critical role in safeguarding the economic value of Global Functions by identifying and mitigating control risks. This position will be responsible for delivering the regional internal audit plan, managing control self-assessments, and ensuring compliance with regulatory requirements.Key ResponsibilitiesLead...
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Tech Auditor
7 days ago
New York, New York, United States Delta System and Software Inc. Full timeJob OverviewDelta System and Software Inc. is seeking a highly skilled Tech Auditor to join our Internal Audit Engineering team. As a Tech Auditor, you will play a critical role in helping us execute our audits and identify potential risks and controls within our environment.Key ResponsibilitiesAs a Tech Auditor, your primary responsibilities will...
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Senior Internal Auditor
4 weeks ago
New York, United States Justworks Full timeWho We Are At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people. We’re helping businesses get off the ground by enabling them to focus on...
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Senior Internal Auditor
4 weeks ago
New York, New York, United States Justworks Full timeWho We AreAt Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.We're helping businesses get off the ground by enabling them to focus on running...
