Internal Audit Specialist

Job SummaryThe Audit Manager is a key role within the Internal Audit (IA) team, responsible for supporting the development and implementation of the IA Methodology and Audit Life Cycle. This position plays a critical role in ensuring that the IA Methodology is effective, efficient, and compliant with industry and regulatory standards.Key...

Job Title: Internal Audit ManagerThe Internal Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The team works in coordination with the Audit team to ensure the firm meets audit standards and regulations in partnership with business...

Job OpportunityRumbleOn, a leading powersports retailer, is seeking a seasoned professional to join its Internal Audit team as a Senior Manager. This exciting opportunity is perfect for a motivated individual with a passion for risk management and internal controls.Key Responsibilities:Lead the development and implementation of SOX testing for ITGCs and key...

About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented individuals to join our Summer Analyst Program in Dallas, Texas. As a Summer Analyst, you will play a vital role in ensuring the integrity of our internal controls and processes.ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk...

Job SummaryWe are seeking a highly skilled Contract Specialist to join our team at the Defense Contract Audit Agency. As a Contract Specialist, you will play a critical role in ensuring the effective management of contracts and procurement processes.Key ResponsibilitiesProvide expert advice on procurement and acquisition matters to management and Contracting...

About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented Summer Analysts to join our team in Dallas, Texas. As a Summer Analyst, you will play a critical role in ensuring the integrity of our internal controls and processes.Key ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk assessments and...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring 2025 Intern. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal...

Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Summer Intern. As a key member of our team, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal audit...

Job SummaryBuilders FirstSource is seeking a highly motivated and detail-oriented Internal Audit Spring Intern to join our team for the Spring 2025 semester. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution...

Transform the Future of Home BuildingWe are Builders FirstSource, America's largest supplier of building materials, value-added components, and building services to the professional market. Our mission is to create a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels.Internal Audit DepartmentThis position will...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citi's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations.Key Responsibilities:Develop, execute, and deliver...

Audit Manager Job DescriptionThe Audit Manager is a critical role responsible for leading moderately complex audits and assessments of Citigroup's risk and control environments. The primary objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations, and to work with business leaders to determine...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as an intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in the performance...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as a Summer Intern. As an IT Audit Intern, you will have the opportunity to gain hands-on experience in IT audit operations, working closely with our experienced IT Audit staff.Key Responsibilities:Assist in the performance of...

About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the performance of operational,...

IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit Department as a Summer Intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Ironhorse Funding LLC. As an Internal Auditor, you will play a critical role in assessing and enhancing our internal control environment.Key ResponsibilitiesConduct detailed audits to evaluate financial and operational processes, adherence to policies, and regulatory...

Job Title: Internal AuditorConsolidated Electrical Distributors (CED) is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the company's compliance with policies and procedures.Job SummaryThis in-house position will require the completion of various types of compliance audits to...

Job Title: Senior Audit Project ManagerU.S. Bank is seeking a highly skilled Senior Audit Project Manager to join our Corporate Audit Services team. As a key member of our team, you will be responsible for supervising audit staff in the completion of audit engagements, ensuring the highest quality work is delivered timely.Key Responsibilities:Monitor the...