Current jobs related to Internal Auditor - San Antonio - Addison Group

  • ASSOCIATE SPECIALIST

    2 months ago

    San Antonio, United States SWRI Full time

    With training and guidance from leadership, learn and be advised on how to perform internal audits successfully and compliantly from inception to completion to help improve business operations at SwRI Be mentored and trained on how SwRI conducts financial, compliance, and operational audits to help improve the accuracy of financial reporting, effectiveness...

  • Internal Auditor

    2 weeks ago

    San Diego, California, United States University of the Virgin Islands Full time

    Job DescriptionJob Title: Internal AuditorJob Summary:The University of the Virgin Islands is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing professional internal auditing in the areas of risk management, control, and governance. You will assess the adequacy of internal controls...

  • Senior Internal Auditor

    3 weeks ago

    San Diego, United States Axos Financial, Inc. Full time

    Unlock a world of diverse opportunities as an Internal Auditor in the dynamic banking industry! As a staff auditor at Axos, you will go through the best IA training (and bank training generally) in CA, get hands-on experience and develop an in-depth Internal Auditor, Auditor, Internal, Audit, Senior

  • Internal Auditor

    5 days ago

    San Diego, California, United States University of the Virgin Islands Full time

    {"Job Title": "Internal Auditor", "Job Description": "Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at the University of the Virgin Islands. The successful candidate will be responsible for performing professional internal auditing in the areas of risk management, control, and governance, and maintaining professional ethical...

  • Internal Auditor

    2 months ago

    San Francisco, United States OnHires Full time

    Job Summary: We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with...

  • Senior IT Auditor

    2 days ago

    San Antonio, Texas, United States TriQuest Business Services Full time

    Senior IT Auditor Job DescriptionWe are seeking a detail-oriented and experienced Senior IT Auditor to lead our IT audit engagements. In this role, you will be responsible for planning, executing, and leading IT audit engagements to evaluate the effectiveness of our organization's IT controls, processes, and systems.Key Responsibilities:Audit Planning and...

  • Internal Auditor

    2 weeks ago

    San Francisco, United States OnHires Full time

    Job Summary:We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with...

  • Internal Auditor

    2 weeks ago

    San Francisco, United States OnHires Full time

    Job Summary:We seek a meticulous and experienced Insight Auditor for our client’s company, a leading cryptocurrency and foreign exchange solutions provider. The ideal candidate will possess a CIA certification and be fluent in English or Russian. This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with...

  • Staff Auditor II

    3 weeks ago

    San Antonio, United States Credit Human Full time

    We are seeking a Staff Auditor II for the Internal Audit Department. The primary purpose of this role is to plan, execute, and report on assigned audit engagements by standard auditing procedures. This role also involves proactively analyzing data fr Auditor, Staff, Audit, Internal, Project Management, Operations, Accounting

  • Staff Auditor II

    2 months ago

    San Antonio, United States VIP Staffing Full time $60,000 - $65,000

     Exciting Career Opportunity: Internal Auditor Are you passionate about ensuring robust internal controls and compliance? We are looking for a dedicated Internal Auditor to join our team!Job Function: Plan and conduct lower-level internal audits, analyze internal controls, and draft audit observations and reports.Key Responsibilities:Conduct all phases of...

  • Compliance Auditor

    1 month ago

    San Antonio, United States VIP Tech Full time

    Job DescriptionJob DescriptionJOB FUNCTION:To plan/conduct lower-level internal audits which includes analyzing internal controls and drafting audit observations and reportsDUTIES & RESPONSIBILITIES:•Plans and conducts all phases of lower-level internal audits under the guidance of a Team Leader or Audit Manager; will be transitioned to complex audits as...

  • Night Auditor

    1 week ago

    San Antonio, Texas, United States Marriott International Inc Full time

    Job SummaryWe are seeking a detail-oriented and organized Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will be responsible for ensuring the accuracy of financial transactions and maintaining the security of cash and cash equivalents.Key ResponsibilitiesVerify and reconcile financial statements and reportsControl and...

  • Internal Auditor, Principal

    2 weeks ago

    San Diego, United States Blue Shield of CA Full time

    Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal control objectives and emerging risk areas. The Internal Audit Principal will report to the Internal Audit Senior Director. In this role, you will be leading and managing financial, operational, and integrated audits and...

  • Financial Auditor

    4 days ago

    San Antonio, Texas, United States Marriott International Inc Full time

    Financial Auditing and Accounting Specialist **Job Summary** We are seeking a skilled Financial Auditor to join our team at Courtyard San Antonio Airport. As a Financial Auditor, you will be responsible for ensuring the accuracy of financial records and reports, as well as maintaining the security of cash and cash equivalents. **Key Responsibilities** *...

  • Financial Auditor

    5 days ago

    San Antonio, Texas, United States International Bank of Commerce Full time

    Job SummaryThe Financial Auditor I is a key member of our Internal Audit Services team, responsible for conducting independent audits of financial records and control procedures to ensure compliance with laws and regulations.Key ResponsibilitiesConduct thorough audits of financial records and control procedures to identify areas of improvement and ensure...

  • IT Auditor III

    3 months ago

    San Antonio, United States The Ladders Full time

    IBC Bank successes are the result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects it's dedication to the growth and success of it's employees, customers and communities. IBC bank hires talented, creative and dedicated individuals to help our business succeed. We are a company that values leadership, community engagement...

  • Senior Internal Auditor

    4 weeks ago

    San Diego, United States ICW Group Insurance Companies Full time

    Are you looking for more than just a job? Do you want to have a voice and feel a sense of belonging? At ICW Group, we hire innovative people who consistently adapt, grow and deliver. We believe in hard work, a fun work environment, and embracing crea Internal Auditor, Auditor, Internal, Audit, Senior, Project Management, Business Services

  • Night Auditor

    1 week ago

    San Antonio, Texas, United States Marriott International Inc Full time

    Job SummaryWe are seeking a detail-oriented and organized Night Auditor to join our team at Marriott International Inc. As a Night Auditor, you will be responsible for ensuring the accuracy of financial records and maintaining the security of cash and cash equivalents.Key ResponsibilitiesVerify and reconcile financial transactions, including check figures,...

  • Compliance Auditor

    2 weeks ago

    San Antonio, Texas, United States University Health Full time

    Join Our Team at University HealthWe are excited to announce an opening for the position of Integrity Auditor specializing in Coding, Billing, and Compliance Monitoring. This role is a full-time opportunity that requires on-site presence during daytime hours.Key Responsibilities:Perform detailed auditing and monitoring tasks to ensure adherence to University...

  • Sr. IT Auditor

    3 weeks ago

    San Antonio, United States TriQuest Business Services Full time

    Job Title: Senior IT AuditorJob Summary: We are seeking a detail-oriented and experienced Senior IT Auditor to join our team. In this role, you will be responsible for planning, executing, and leading IT audit engagements to evaluate the effectiveness of our organization's IT controls, processes, and systems. You will play a critical role in identifying...

Internal Auditor

4 months ago

San Antonio, United States Addison Group Full time

Our client, a leading fintech company, dedicated to revolutionizing financial technology, is looking to add a Business Process Senior Auditor to join their Internal Audit & Enterprise Risk Management team. This role will play a crucial part in ensuring the integrity of their operations and compliance with regulatory standards. If you're passionate about fintech, excel in operational audits, and thrive in a collaborative environment, we want to hear from you. Responsibilities: Plan and execute operational internal audit projects in alignment with professional practice standards. Assist in coordinating the SOX 404 compliance program, annual IA plan, and Enterprise Risk Assessment. Contribute to risk identification and assessment, and support the development of ERM and Fraud Risk Management programs. Conduct stakeholder interviews, schedule meetings, and gather necessary documentation from business partners. Analyze existing documentation, previous reports, and data to evaluate processes and controls. Develop process flowcharts, data flow diagrams, and concise narratives to document processes. Assess the design and effectiveness of internal controls and ensure compliance with policies and procedures. Perform audit test procedures, including Test of Design (TOD) and Test of Effectiveness (TOE), and re-test remediated controls as needed. Utilize data analysis tools and AI techniques to enhance audit planning, testing, and reporting. Prepare detailed and logical workpapers, identify issues, propose solutions, and draft audit reports. Collaborate with business partners to address control gaps, monitor action plans, and promote a risk-aware culture. Participate in special projects as assigned and maintain knowledge of industry standards and regulations. Requirements: Minimum of 3 years' experience in internal or external audit, preferably in the fintech or software industry. Background in Big 4 Advisory or Assurance with a focus on operational audits and SOX. Bachelor's Degree in a business discipline. Proficiency in obtaining, analyzing, and evaluating documentation, flowcharts, and data. Experience in conducting stakeholder interviews, documenting processes, and developing audit test procedures. Familiarity with SOX business processes in software companies and testing methodologies. Strong analytical skills and the ability to identify root causes of control deficiencies. Excellent written and oral communication skills, with the ability to explain complex information clearly. Certification(s) such as CIA, CPA, or CA required, with a willingness to obtain additional certifications as needed. Experience with data analytics tools, AI technology, and software platforms like Visio, SOXHub, NetSuite, Workday HCM, Slack, and GSuite is a plus. Apply now to make an impact in the fintech industry.

#J-18808-Ljbffr