We have other current jobs related to this field that you can find below

  • Senior Audit Advisor

    2 days ago

    Portland, United States PT&C Group LLC Full time

    Job DescriptionJob DescriptionDescription:Due to continuing growth, we are seeking a Senior Audit Advisor to join our team. The Senior Audit Advisor is a key part of our team – you will perform increasingly complex work in carrying out audit projects, ensuring that they are executed to a high standard within the agreed timeframe. The Senior Auditor is...

  • Senior Internal Audit Specialist

    5 days ago

    South Portland, Maine, United States Elevance Health Full time

    Position Overview:The Senior Internal Audit Specialist is tasked with overseeing the execution of financial and operational audits, assessments of internal controls, strategic evaluations, special initiatives, and risk analysis activities across the organization, adhering to both professional and departmental standards.Key Responsibilities:In this role, you...

  • Senior Audit Advisor

    3 days ago

    Portland, United States Platform Accounting Group Full time

    Job DescriptionJob DescriptionDue to continuing growth, we are seeking a Senior Audit Advisor to join our team. The Senior Audit Advisor is a key part of our team – you will perform increasingly complex work in carrying out audit projects, ensuring that they are executed to a high standard within the agreed timeframe. The Senior Auditor is driven to excel...

  • Audit Senior

    4 hours ago

    Portland, Oregon, United States Jobot Full time

    Become a Senior Auditor with expertise in Nonprofit Organizations at JobotWe are a prominent accounting and financial services firm dedicated to serving clients in the nonprofit sector. Recognized as a leading CPA firm in the region, we foster a vibrant startup environment and emphasize the importance of work-life harmony for our team members. If you seek...

  • Lead Revenue Compliance Auditor

    5 days ago

    Portland, Oregon, United States City of Portland Full time

    Position OverviewThe Revenue Division is in search of three experienced professionals to fill the role of Senior Revenue Auditors. These auditors will be responsible for planning, organizing, and executing comprehensive financial and tax audits.Key ResponsibilitiesConduct detailed audits to ensure compliance with business and personal tax obligations.Verify...

  • Corporate Audit Specialist

    5 days ago

    Portland, Oregon, United States Jobot Full time

    Senior Auditor - Corporate ClientsThis position is for a Senior Auditor with CPA credentials who will engage with major corporate tax clients while ensuring a balanced work-life dynamic. The role is with a well-regarded firm known for its supportive atmosphere that prioritizes employee welfare and professional development.Why consider joining our team?...

  • Audit Operations Manager

    5 days ago

    Portland, Oregon, United States The Ladders Full time

    Job Title: Internal Audit Manager Company: The Ladders Overview: The Internal Audit Manager plays a crucial role in strategizing, executing, and delivering comprehensive internal audits for the organization, reporting directly to the Chief Audit Officer. The ideal candidate will have a robust grasp of internal control mechanisms, financial reporting...

  • Director of Internal Audit

    13 hours ago

    Portland, United States Atlantic Federal Credit Union Full time

    Description Are you looking to take your career to the next level? We're looking for our next Director of Internal Audit who is ready to take the next step. This is your chance to steer your career in a direction that fosters growth, innovation, and exceptional learning opportunities. The Director of Internal Audit carries out the duties and responsibilities...

  • Compliance and Internal Audit Senior

    4 weeks ago

    Portland, United States Moss Adams LLP Full time

    Moss Adams LLP Compliance and Internal Audit Senior Portland, Oregon Apply Now At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the...

  • Lead Revenue Compliance Auditor

    5 days ago

    Portland, Oregon, United States City of Portland Full time

    Position OverviewThe Revenue Division is in search of three Senior Revenue Auditors. These professionals will be responsible for planning, organizing, and executing financial and tax audits. The role includes handling complex or specialized audits to ensure accurate verification of business and personal taxes owed to the City of Portland.Key...

  • Premium Auditor

    1 month ago

    Portland, United States Afirm Full time

    Entrepreneurs Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Afirm to you! Our field auditors come from all walks of life and various backgrounds. They are inquisitive, driven & self-directed. They love numbers and...

  • Lead Revenue Compliance Auditor

    5 days ago

    Portland, Oregon, United States City of Portland Full time

    Position OverviewThe City of Portland is seeking experienced professionals for the role of Senior Revenue Auditor. This position is responsible for planning, organizing, and executing financial and tax audits to ensure compliance with municipal tax regulations.Key ResponsibilitiesDevelop and implement audit strategies; review relevant laws, regulations, and...

  • Lead Revenue Compliance Auditor

    5 days ago

    Portland, Oregon, United States City of Portland Full time

    Position OverviewThe City of Portland is seeking experienced professionals for the role of Senior Revenue Auditor. This position involves planning, organizing, and executing financial and tax audits to ensure compliance with municipal tax regulations.Key ResponsibilitiesDevelop and implement audit strategies; review relevant laws, policies, and previous...

  • Premium Auditor

    19 hours ago

    Portland, United States Davies Risk Services Full time

    Job DescriptionJob DescriptionGig Workers Wanted!  Are you tired of working for someone else?  Have you thought about building a business for yourself?  If you answered yes to either question – Welcome!  We are excited to introduce Davies Risk Services to you!  Our Premium Auditors come from various backgrounds.  If you are inquisitive, driven &...

  • Premium Auditor

    3 months ago

    Portland, United States Afirm Full time

    Gig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question - Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven & self-directed, love numbers and spreadsheets,...

  • Premium Auditor

    3 months ago

    Portland, United States Afirm Solutions Full time

    Job DescriptionJob DescriptionGig Workers Wanted!  Are you tired of working for someone else?  Have you thought about building a business for yourself?  If you answered yes to either question – Welcome!  We are excited to introduce Davies Risk Services to you!  Our Premium Auditors come from various backgrounds.  If you are inquisitive, driven &...

  • Senior Audit Associate

    5 days ago

    Portland, Oregon, United States Jobot Full time

    Senior Audit Associate - Work-Life Balance with a Leading CPA FirmAbout Us:We are a premier accounting and financial services firm recognized for our commitment to employee well-being and professional growth. Our reputation as a top-rated CPA firm highlights our dedication to fostering a supportive work environment.Why Consider This Opportunity?If you are an...

  • Internal Practice Auditor

    3 weeks ago

    Portland, United States Stantec Full time

    As an Internal Practice Auditor, you will be part of the second level assurance function related to the Integrated Management System (IMS), that includes the ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301standards. You will be a critical me Auditor, Practice, Audit, Internal, Manufacturing, Business Services

  • Senior Audit Associate

    5 days ago

    Portland, Oregon, United States Jobot Full time

    Senior Audit Associate - JobotThis position is for a Senior Audit Associate with CPA credentials, tasked with engaging with significant corporate tax clients while fostering a healthy work-life balance. The role is situated in a dynamic environment, promoting flexibility and collaboration across various locations. Jobot is celebrated as a leading CPA firm,...

  • Senior Audit Associate

    2 weeks ago

    Portland, United States Aston Carter Full time

    Aston Carter Senior Audit Associate Portland, Oregon Apply Now Public Accounting, but with a twist .. (the twist is ACTUAL work/life balance) Local CPA firm is redefining what it means to work at a CPA firm. Flexible hybrid schedules, excellent benefits and compensation, an intentionally curated culture, and just about 175 hours of OT projected annually. Job...

Senior Auditor _Internal IT Audit

2 months ago

Portland, United States Lowe's Full time

Lowe’s Companies, Inc. (NYSE: LOW) is a FORTUNE 50 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2023 sales of more than $86 billion, Lowe’s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Bengaluru, Lowe’s India develops innovative technology products and solutions and delivers business capabilities to provide the best omnichannel experience for Lowe’s customers. Lowe’s India employs over 4,200 associates across technology, analytics, merchandising, supply chain, marketing, finance and accounting, product management and shared services. Lowe’s India actively supports the communities it serves through programs focused on skill-building, sustainability and safe homes. For more information, visit,

www.lowes.co.in

. About the Team Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function(CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits. Job Summary: The IT Senior Auditor will work closely with the IT Lead Auditor and the IT Audit Manager to assist in audits that evaluate the effectiveness of internal controls established to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. The IT Senior Auditor will assist in the planning and execution of audit/SOX engagements by conducting interviews and walkthroughs with process owners; assist in the development and execution of audit test steps associated with related controls; and prepare and review workpapers to document the audit work performed to support conclusions reached. The IT Senior Auditor will also interpret test results and will developing oral/written communication of audit/SOX results to the client. While the IT Senior Auditor will support highly complex projects and/or SOX ITGC audits, this role will also have the opportunity to lead other projects as well.

Additionally, the IT Senior Auditor will actively participate in departmental non-project activities. Roles & Responsibilities: Project Evaluation and Data Integrity

: Develop project plans and work programs to document and test internal controls/ITGCs from an Information Technology (IT) perspective •Performs preliminary survey work and document processes to identify significant risks and their related controls within a specific IT process, application, etc. •Execute test steps designed to evaluate the effectiveness of relevant internal cross-functional internal controls (i.e., store operations, financial, IT, etc.) •Identify and document IT control design and effectiveness weaknesses based on analysis performed •Summarize and clearly document audit findings within the audit report with the level of quality necessary for an executive audience Project Management

: Coordinate with the internal teams and management to ensure project milestone timelines are met •Applies technical knowledge of IT (in conjunction with Operations, Finance, etc.) to ensure efficiency throughout the audit engagement. •Utilize internal resources to assist when audit topics require intermediate to advanced knowledge •Continuously develop knowledge of audit tools and techniques to ensure quality audit work •Efficiently manage time to complete assigned audit plan within the established deadlines following Lowe’s Audit Methodology •Project management responsibilities for smaller projects through day-to-day project management, by discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results Project Communication

: Ensure significant findings, root causes, risk exposures, and management action plans are concise and documented in a timely manner •Clearly communicate technical audit exceptions and other items of concern in a timely manner to audit team and IT clients •Develop client relationships professionally through consistent dialogue and open communications throughout the audit process Business Influence: Meet or exceed customers’ expectations while creating a seamless experience for the client by understanding how the IT Senior Auditor role, team goals, and daily activities fit into the company vision •Drive for results by consistently meeting or exceeding deadlines for defined Audit Team or Departmental goals Colloboration with Others: Efficiently manage and organize work processes to ensure the most effective work flow •Support a collaborative environment by working in a team of peers to solve problems and share information with peers, manager, and customers as appropriate Years of Experience: 4 to 7 years post qualification experience Required Minimum Qualifications : Bachelor’s degree in Engineering/Information Technology or Accounting / Finance- Experience in internal/external audit, Accounting and SOX Primary Skills (must have) Information technology experience Auditing experience Project management Team supervision Report writing and written communication

Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.

#J-18808-Ljbffr