Current jobs related to IT Internal Auditor - San Francisco - Avispa Technology
-
IT Internal Auditor
4 weeks ago
San Francisco, United States Avispa Technology Full timeIT Internal Auditor 1373354 A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in...
-
IT Internal Auditor
4 weeks ago
San Francisco, United States Avispa Technology Full timeIT Internal Auditor 1373354 A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in...
-
IT Internal Auditor
1 month ago
San Francisco, United States Avispa Technology Full timeIT Internal Auditor 1373354A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in...
-
IT Internal Auditor
3 weeks ago
San Francisco, CA, United States Avispa Technology Full timeIT Internal Auditor 1373354 A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in...
-
Internal Auditor
3 weeks ago
San Dimas, United States Golden State Water Company Full timeGolden State Water Company is one of the largest investor-owned water utilities in the United States. We have been all about water for more than 80 years. Our team of professionals delivers reliable, quality water and great service to customers in 75 communities across California.POSITION DEFINITION: Internal Auditor The incumbent in this position has...
-
Financial Auditor Specialist
4 weeks ago
San Francisco, California, United States Michael Page Full timeOverviewThe Internal Audit function at Michael Page is responsible for assessing the risk of our organization and identifying opportunities for improvement. We are seeking a Financial Auditor Specialist to join our team.About the RoleThis role will be responsible for performing operational, risk-based audits and internal control reviews. You will evaluate...
-
Lead Financial Auditor
4 weeks ago
San Francisco, California, United States Michael Page Full timeThe role of a Senior Auditor at Michael Page involves leading financial, operational, and compliance audits. This position entails overseeing project team members as they execute the audit and providing coaching/feedback to ensure successful completion.Our client, a Fortune 500 organization, is seeking to expand its internal audit department with a highly...
-
Night Auditor
3 weeks ago
San Antonio, United States Marriott Hotels & Resorts Full timeAdditional Information: This hotel is owned and operated by an independent franchisee, Krish Investments. The franchisee is a separate company and a separate employer from Marriott International, Inc. The franchisee solely controls all aspects of the Night Auditor, Auditor, International, Guest Service, Audit, Accounting
-
Senior Auditor
2 weeks ago
San Francisco, California, United States Michael Page Full timeThe Senior Auditor - Data Analytics Professional is a crucial role within our Internal Audit Department. About the OpportunityWe are seeking an experienced Senior Auditor to lead and execute data-driven financial, operational, and compliance audits.Key ResponsibilitiesDesign and execute comprehensive audit plans to ensure processes and controls are...
-
Coding Auditor
1 month ago
San Francisco, United States Reporter Newspapers Full timeDescriptionPosition at GoHealth Urgent CareJob Description:The Coding Auditor is responsible for conducting medical coding audits to evaluate compliance with regulatory guidelines. The work will include performing and documenting audit test work, communicating audit issues to management, writing audit reports, and identifying and evaluating emerging areas of...
-
Internal Auditor
3 weeks ago
San Diego, CA, United States GMMI, Inc. Full timeThe North American branch of Generali Global Assistance offers a diverse and inclusive work environment while employees work towards making a real difference in the lives of our clients. As an organization, we pride ourselves on offering white glove service while being mindful of corporate responsibility and our environmental footprint. Employees enjoy a...
-
Senior Auditor
3 weeks ago
San Jose, CA, United States Sterling Freeman Full timeSenior Auditor – San Jose CPA Firm Job We offer leading edge, high-touch tax advisory service to U.S. and International clients: corporate, tech, ultra and high net worth. A high-growth, but also well-managed environment where professional advancement is based on capability. Our culture is primed for career acceleration. We take pride in our energetic,...
-
Financial Data Auditor
2 days ago
San Bruno, California, United States Marriott International Inc Full timeSalary: The estimated hourly salary for this position is $26.48, which aligns with the industry standards for similar roles in the San Francisco area.The Night Auditor at Marriott International Inc plays a vital role in ensuring the accuracy of financial records and safeguarding hotel assets.Responsibilities include verifying transactions, reconciling...
-
IT Auditor III
2 months ago
San Antonio, United States International Bank of Commerce Full timeIBC 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...
-
IT Auditor III
7 months ago
San Antonio, United States The Ladders Full timeIBC 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...
-
Risk Management Senior Auditor
4 weeks ago
San Francisco, California, United States LendingClub Full timeAbout the RoleLendingClub Corporation, a leading digital marketplace bank in the U.S., is seeking a highly skilled Risk Management Senior Auditor to join our Internal Audit team. As a key member of the team, you will be responsible for providing independent, objective assurance and consulting services to ensure the effectiveness of risk management, control,...
-
Night Auditor
3 days ago
San Jose, United States Marriott International Inc Full timeJob DescriptionAdditional Information: This hotel is owned and operated by an independent franchisee, Shashi Corporation. The franchisee is a separate company and a separate employer from Marriott International, Inc. The franchisee solely controls all aspects of the hotel's employment policies and practices, including hiring, firing, discipline, staffing,...
-
Auditor - Mid CA
1 month ago
san mateo, United States TalentBurst Full timeSOX Auditor REMOTE 3 months Are you ready to take your career to the next level? We have an exciting opportunity for a SOX Audit Specialist at PlayStation, a world-class gaming company that is known for its exceptional creativity and innovation. This is your chance to join a team of skilled professionals and contribute to the flawless execution of our...
-
Auditor - Mid CA
4 weeks ago
san mateo, United States TalentBurst Full timeSOX Auditor REMOTE 3 months Are you ready to take your career to the next level? We have an exciting opportunity for a SOX Audit Specialist at PlayStation, a world-class gaming company that is known for its exceptional creativity and innovation. This is your chance to join a team of skilled professionals and contribute to the flawless execution of our...
-
Night Auditor
4 weeks ago
San Jose, United States Marriott International Inc Full timeAdditional Information Job Number24196091 Job CategoryRooms & Guest Services Operations LocationAloft San Jose Cupertino, 4241 Moorpark Avenue, San Jose, California, United States, 95129VIEW ON MAP SchedulePart Time Located Remotely?N Position Type Non-Management Additional Information: This hotel is owned and operated by an independent franchisee, Shashi...
IT Internal Auditor
1 month ago
IT Internal Auditor 1373354
A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). The company offers a great work environment
IT Internal Auditor Pay and Benefits:
* Hourly pay: $60-$75/hr
* Worksite: Leading audio, video, and voice technologies company (Remote, Candidates located in the United States, must work Pacific office hours, Ability to travel 10% domestically or internationally)
* W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program
* 30-40 hours/week, 2-3 Month Assignment
IT Internal Auditor Responsibilities:
* Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution and communication.
* Lead discussions with process/controls owners in reviewing the business process documentation.
* Perform testing of the key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations.
* Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions
* Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow-up with management to ensure remediation is adequately implemented
* Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and operational audit projects.
* Support the internal audit team's periodic risk assessment and development of the annual audit plan.
* Coach and supervise team members
* Maintain professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.
IT Internal Auditor Qualifications:
* 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred).
* Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or a related field.
* CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable.
* Experience executing operational audits. IT ops audits.
* Experience leveraging Data Analytics or data analysis for testing execution.
* Data analysis capabilities - experience with Power BI highly desired.
* Knowledge of internal audit methodology, US GAAP and SOX requirements.
* Knowledge of Artificial Intelligence or other emerging technologies.
* Strong written and verbal communication skills - ability to articulate when soliciting and sharing information with project stakeholders and team members.
* Excellent documentation and analytical skills with attention to detail.
* Aptitude to actively manage and prioritize multiple tasks simultaneously.
* Ability to work effectively as part of a multi-discipline team.
* Working knowledge of SAP ERP, GRC and other cloud-based applications is desirable.
* Passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing.
* Cybersecurity Audits.
* SOX Testing, IT general controls.
* Operation and Tech Audits for unapproved software, etc.
* Ability to travel 10% domestically or internationally.
IT Internal Auditor Shift:
* 30-40 hours per week, 9/80 schedule.
