Internal Auditor, Senior
2 weeks ago
**Internal Auditor, Senior**
**Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection. Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required.
The **Internal Auditor, Senior** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.
**How You Will Make an Impact:**
Primary duties may include, but are not limited to:
+ Lead the development and execution of high-quality assessments of the Companys complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance.
+ Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues.
+ Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
+ Present any findings/deficiencies to the lead auditor along with recommendations for remediation.
+ Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
+ Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors.
+ May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
+ Perform special projects and assignments under direction of department management.
+ It is an expectation of the role to understand auditing concepts and principles and how to apply them.
+ Travels to worksite and other locations as necessary.
**Minimum Requirements:**
Requires: BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
**Preferred Skills, Capabilities and Experiences:**
+ Experience with SOX/SOC1.
+ Strong verbal and written communication skills to interact and engage with associates across multiple locations.
+ Strong critical thinking skills.
+ CPA/CIA/CISA certification.
+ Project management, process improvement, and quality oversight background.
+ Public accounting (e.g., Big Four) audit experience.
+ Understanding of insurance company operations and regulations.
+ Experience working in a complex IT/IS environment.
+ Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)
-
Senior Internal Auditor
3 days ago
Miami, United States Univision Communications Inc Full timeTelevisa. Univision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal Audit team carry out the approved annual audit plan. You will be responsible for obtaining Internal Auditor, Auditor, Internal, Audit, Senior, Accounting
-
Senior Internal Auditor
3 days ago
Miami, United States Itau Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Itau. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist the Internal Audit Manager in identifying and assessing...
-
Senior Auditor
3 months ago
Miami, United States Spartan Placements LLC Full timeJob Overview We are looking for a Senior Auditor for our organization to lead the auditing process. As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application....
-
Internal Auditor
1 month ago
Miami, United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...
-
Internal Auditor
2 months ago
Miami, United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennars core principles of quality, value, and integrity continue to be evident in all areas of the business. You will join...
-
Internal Auditor
2 weeks ago
Miami, United States Lennar Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing! A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible. We're committed to bringing passion and customer focus to the business. As one of the Lennar Internal Auditors, you will play an...
-
Internal Auditor
2 months ago
Miami, United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...
-
Internal Auditor
1 month ago
Miami, United States Lennar Mortgage Full timeIts fun to work in a company where people truly BELIEVE in what they are doing! Were committed to bringing passion and customer focus to the business. As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...
-
Internal Auditor
2 months ago
Miami, United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You...
-
Internal Auditor
2 months ago
Miami, United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...
-
Internal Auditor
1 month ago
Miami, United States Creative Financial Staffing Full timeEntry - Level Internal Auditor Why take an Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Been in business for 60+ years Fortune 500 company! Great opportunity for someone looking for growth Flexibility and work-life balance Company pays for CPA &...
-
Internal Auditor
2 weeks ago
Miami, United States Creative Financial Staffing Full timeEntry - Level Internal Auditor Why Take an Internal Auditor Role with this Company? Opportunity to move up in the department and out to other departments, promotions based on performance not tenure Been in business for 60+ years Fortune 500 company! Great opportunity for someone looking for growth Flexibility and work-life balance Company pays for CPA &...
-
Internal Auditor
3 months ago
Miami, United States Tandym Group Full timeA real estate company in Florida is actively seeking an experienced Internal Auditor to join their growing team in Miami. In this role, the Internal Auditor will be responsible for conducting financial and operational audits according to the Internal Audit plan. Responsibilities The Internal Auditor: Analyzes operational and management processes, and...
-
Senior Auditor
3 months ago
Miami, United States Carrie Rikon & Associates, LLC. Full timeAuditor Senior *Salary up to 120k PLUS bonus and overtime! Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of internal growth and professional development,...
-
Senior Auditor
3 months ago
Miami, United States Carrie Rikon & Associates, LLC. Full timeJob DescriptionJob DescriptionAuditor Senior*Salary up to 120k PLUS bonus and overtime!Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of internal growth...
-
Senior Internal Auditor
1 day ago
Miami, United States Univision Communications Inc Full time**Job Summary**Univision Communications Inc. is seeking a highly skilled Senior Internal Auditor to join its Internal Audit team in Miami. As a key member of the team, you will be responsible for assisting in the execution of the approved annual audit plan.**Key Responsibilities:**Assist in planning, executing, and reporting on internal audits to ensure the...
-
Senior Hybrid Auditor
3 months ago
Miami, United States Carrie Rikon & Associates, LLC. Full timeJob DescriptionJob DescriptionAuditor Hybrid Senior*Salary is 125K plus benefits and yearly bonus.Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of...
-
Internal Auditor
2 months ago
Miami, FL (Job Posting Location), United States Lennar Homes Full timeIt's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. You will...
-
Senior Auditor
2 weeks ago
Miami, United States The Ladders Full timeOverview The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal management purposes. Determines compliance with laws, regulations and operating...
-
Internal Auditor
3 months ago
Miami, United States TalentoHC Full timeTalento has partnered with a large, publicly traded organization that is on a hyper growth path and scaling its Internal Audit team. The Internal Auditor will enhance the Company’s internal control environment and ensure compliance with regulatory requirements and US GAAP. This role is responsible for analyzing and gathering data for internal audits,...
