Sr. Internal Auditor

2 weeks ago

Minneapolis, United States Apogee Enterprises Full time

Apogee Enterprises Inc. General Description: The Sr. Auditor is a key contributor within the Internal Audit team, helping to drive a culture of accountability in order to enhance the overall strength of the Apogee finance team by evaluating risk and assessing compliance with internal processes and controls. This role is responsible for enterprise-wide risk-based approach to Sarbanes-Oxley (SOX) compliance and other key internal audit projects. A successful candidate will demonstrate an ability to collaborate with a wide variety of stakeholders, both internal and external to Apogee, a mindset for growth and continuous improvement, an ability to process information quickly to drive for solutions to problems and complex issues, and strong communication skills. Responsibilities: Sarbanes-Oxley Compliance Execute process and testing to ensure compliance with internal controls over financial reporting to support a strong environment of financial accuracy and reliability. Perform activities, together with key partners across the business, to ensure appropriate control design and documentation and effectiveness testing. Perform activities to bring a systematic, disciplined approach to evaluating and improving control and governance processes. Participate in discussions with senior management and external auditors regarding internal audit plans, activities and findings. Establish and monitor remediation plans as needed to address control deficiencies, including identifying improvement opportunities. Assist and coordinate ongoing maintenance of key SOX-related documentation and policies across the organization. Support business partners to ensure controls are responsive to and incorporate business and process changes, with a mindset to continuous improvement and efficiency in process. Internal Audit Projects Support the development of internal audit projects and execute scoping, planning and testing activities. Promote a culture of compliance with Company policies, standards and other best practices to build sustainable and efficient operating practices and drive business performance. Serve as liaison with third-party partners to help drive efficient internal and external audit processes and communications. Required Education, Experience, & Skills: Bachelor's degree in accounting or finance +1 years of progressive external and/or internal audit experience in a public company / organization of appropriate complexity Understanding of internal audit practices, U.S. GAAP, PCAOB standards, SEC regulations Strong communication skills, both written and verbal, enabling effective interaction with all levels of leadership and across all functional areas. Demonstrated strong organizational and project management skills Strong professional and ethical standards Proficient use of applicable technology (Excel, audit software, etc.) Preferred Education, Experience, & Skills Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information System Auditor (CISA) certification Experience with manufacturing companies Operational audit experience #LI-TV1 Apogee and our brands are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by state or federal law. Apogee Enterprises, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

  • Senior Internal Auditor

    1 month ago

    Minneapolis, United States Creative Financial Staffing Full time

    SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal Auditor. This is a global organization and it's the opportunity to join as a Senior Auditor, and then "rotate" into other roles within Accounting and Finance as you grow with this company. This...

  • Sr. IT Auditor

    1 week ago

    Minneapolis, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are in search of a Sr. IT Auditor to join our team located in Minneapolis, Minnesota. The role is situated within the Oil & Gas - Field Services industry. The Sr. IT Auditor will be responsible for conducting technology and security-related internal audits across all business areas, as well as developing audit assignment...

  • Internal Auditor

    4 weeks ago

    Minneapolis, Minnesota, United States Bridgewater Bank Full time

    Internal Auditor Job DescriptionWe are seeking a detail-oriented and analytical Internal Auditor to join our team at Bridgewater Bank. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop a deep understanding of our audit approach,...

  • Internal Auditor

    3 weeks ago

    Minneapolis, Minnesota, United States Bell Bank Full time

    Job Summary:This position is responsible for completing assigned audit tasks as part of an ongoing program of risk-based periodic audits of Bell Bank. The primary duties include developing an understanding of the Bank's audit approach, the banking industry, and the needs of the Bank. The position will have frequent interaction with auditees, through which...

  • Senior Internal Auditor

    4 weeks ago

    Minneapolis, Minnesota, United States Creative Financial Staffing Full time

    Senior Internal AuditorCreative Financial Staffing is seeking a highly skilled Senior Internal Auditor to join their team locally. This role requires minimal overnight travel and offers a great work/life balance, as well as a hybrid work-model.Key Responsibilities:Execute risk-based internal audits in accordance with the annual audit plan, and assist with...

  • Senior Internal Auditor

    3 weeks ago

    Minneapolis, Minnesota, United States Creative Financial Staffing Full time

    Our client, a leading organization, is seeking a highly skilled Senior Internal Auditor to join their team. This role requires minimal overnight travel and offers a great work/life balance.Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and...

  • Auditor

    4 weeks ago

    Minneapolis, Minnesota, United States Schwan's Full time

    Job Title: Associate AuditorWe are seeking a highly motivated and detail-oriented Associate Auditor to join our Audit and Risk Assessment Team. As an Associate Auditor, you will play a critical role in providing independent, objective assurance and risk consulting services to add value and improve our organization's processes.Key Responsibilities:Conduct...

  • Internal Auditor I

    2 weeks ago

    Minneapolis, United States City Of Minneapolis-Human Resources Full time

    Position Description An Internal Auditor I works as the frontline auditor performing a variety of critical tasks throughout the entire phase of the audit, as well as leading audit efforts. Work Location: This position currently has a hybrid work location, which will require 1-2 days to be worked on-site and 3-4 days to be worked remotely per week. Additional...

  • Senior Auditor

    3 weeks ago

    Minneapolis, Minnesota, United States AgriBank Full time

    Senior Auditor Job DescriptionAgriBank is seeking a highly skilled Senior Auditor to join our Internal Audit team. As a key member of our team, you will play a critical role in supporting our mission to enhance and protect organizational value.Key Responsibilities:Conduct risk-based audits to evaluate the effectiveness of internal controls and risk...

  • Night Auditor

    3 days ago

    Minneapolis, United States Marriott Hotels & Resorts Full time

    Additional Information: This hotel is owned and operated by an independent franchisee, Graves Hospitality. The franchisee is a separate company and a separate employer from Marriott International, Inc. The franchisee solely controls all aspects of th Night Auditor, Auditor, Operations, Night Shift, Hospitality, Audit, Retail

  • Associate Auditor

    3 weeks ago

    Minneapolis, Minnesota, United States Schwan's Full time

    Job DescriptionWe are seeking a highly skilled Associate Auditor to join our Audit and Risk Assessment Team at Schwan's Company. As an Associate Auditor, you will play a critical role in providing independent, objective assurance and risk consulting services to add value and improve our organization's processes.Key ResponsibilitiesConduct...

  • Auditor Associate

    3 weeks ago

    Minneapolis, Minnesota, United States Schwan's Full time

    We are seeking a highly skilled Auditor Associate to join our team at Schwan's Company. As an Auditor Associate, you will be responsible for conducting audits to ensure the accuracy and integrity of our financial statements and internal controls.The ideal candidate will have a strong background in finance, accounting, or business, and will be able to analyze...

  • Auditor Associate

    3 weeks ago

    Minneapolis, Minnesota, United States Schwan's Full time

    Join Schwan's Audit and Risk Assessment TeamWe are seeking a highly skilled and detail-oriented Associate Auditor to join our team in Bloomington or Marshall, MN. As an Associate Auditor, you will play a critical role in providing independent, objective assurance and risk consulting services to add value and improve our organization's processes.Key...

  • Senior Internal Auditor

    1 month ago

    Minneapolis, United States Creative Financial Staffing Full time

    One of our favorite clients is hiring a Senior Internal Auditor to join their team locally. This role requires minimal overnight travel! Great work/life balance and also a hybrid work-model. Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and...

  • Senior Internal Auditor

    4 weeks ago

    Minneapolis, United States Creative Financial Staffing Full time

    One of our favorite clients is hiring a Senior Internal Auditor to join their team locally. This role requires minimal overnight travel! Great work/life balance and also a hybrid work-model. Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and...

  • Senior Auditor

    4 weeks ago

    Minneapolis, Minnesota, United States U.S. Bank Full time

    Job DescriptionAt U.S. Bank, we're committed to excellence in our work and to helping our customers and communities thrive. As a Senior Auditor, you'll play a critical role in ensuring the integrity of our financial systems and processes.Key ResponsibilitiesAssist in planning and executing audit engagements, identifying and analyzing business processes, key...

  • Senior Auditor

    4 weeks ago

    Minneapolis, Minnesota, United States U.S. Bank Full time

    Job DescriptionAt U.S. Bank, we're committed to excellence in our work and dedication to our customers. As a Senior Auditor, you'll play a critical role in ensuring the integrity of our financial systems and processes. Your expertise will help us identify and mitigate risks, ensuring the long-term success of our organization.Key ResponsibilitiesAssist in...

  • Night Auditor

    4 weeks ago

    Minneapolis, Minnesota, United States Marriott Full time

    Job SummaryWe are seeking a detail-oriented Night Auditor to join our team at W Minneapolis - The Foshay. As a Night Auditor, you will be responsible for ensuring the accuracy of financial records, controlling and securing cash and cash equivalents, and maintaining confidentiality of proprietary information.Key ResponsibilitiesVerify and reconcile financial...

  • Principal IT Auditor

    3 weeks ago

    Minneapolis, Minnesota, United States University of Minnesota Full time

    Job SummaryWe are seeking a highly skilled Principal IT Auditor to join our team at the University of Minnesota's Office of Internal Audit (OIA). As a key member of our team, you will be responsible for performing internal audit work related to the University's technology portfolio, including cloud-based applications, in-house infrastructure, and data...

  • Senior Auditor

    3 weeks ago

    Minneapolis, Minnesota, United States U.S. Bank Full time

    Job SummaryThe Senior Auditor - Capital Planning role is a critical position within the Corporate Audit Services team at U.S. Bank. As a Senior Auditor, you will be responsible for completing audit engagement assignments with minimal supervision from audit team management.This role requires a strong understanding of risk and risk management techniques, as...