Lead Internal Audit Specialist

2 weeks ago

Sugar Land, Texas, United States West Bend Insurance Company Full time
Company Overview

West Bend Insurance Company has been recognized as a Top Workplace for 12 consecutive years, including three years as the number one employer. We believe that our associates are our most valuable asset. We seek talented individuals who are dedicated, customer-focused, and capable of building lasting relationships. Our environment fosters a sense of belonging and appreciation, valuing diversity of thought, experience, and knowledge. We are committed to creating a welcoming culture that offers opportunities for meaningful work and professional development. More than just a workplace, we celebrate our achievements and take pride in serving our communities.

Job Summary

At West Bend, we are expanding our Internal Audit team, which plays a vital role in supporting our growth by safeguarding the company's assets through regular audits and identifying opportunities to enhance the effectiveness and efficiency of our key processes. If you are a self-driven, innovative, and insightful individual with high integrity who embraces challenges, this position may be ideal for you. We are currently seeking an experienced Lead Internal Audit Specialist with a robust background in financial statement auditing to join our team. In this role, you will be responsible for developing audit programs, supporting the department's risk assessment and audit selection processes, and fostering relationships across the organization. We are eager to find the right individual to contribute to our team's success and the company's overall achievements.

Responsibilities & Qualifications

Safeguard the company's assets by overseeing general auditing procedures; lead operational and financial audits of essential business processes. Ensure a systematic and disciplined approach is utilized to evaluate and enhance the efficiency and effectiveness of the company's intricate risk management, control, and governance processes. Support Internal Audit management in fulfilling the responsibilities, accountabilities, and initiatives of the internal audit function. Work collaboratively with team members and stakeholders across the organization with minimal supervision. Provide guidance and evaluation for less experienced auditors and co-sourcing firms. Assist Internal Audit management in preparing materials for the Audit Committee, developing the annual internal audit plan, and advocating for internal control and corporate governance principles.

Experience and Skills:
  • 4 - 6 years of experience in auditing functions, particularly in financial statement auditing
  • In-depth knowledge of audit processes, practices, and methodologies
  • Ability to manage multiple projects concurrently
  • Strong analytical skills
  • Excellent verbal and written communication abilities
Education and Training:
  • Bachelor's degree in Accounting or a related field
  • Certified Public Accountant (CPA) designation
EEO

West Bend Insurance Company is an equal opportunity employer, providing equal employment opportunities to all associates and applicants, and prohibits discrimination and harassment of any kind without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, and promotion.

  • Lead Internal Auditor

    2 weeks ago

    Sugar Land, Texas, United States ABM Industries Full time

    Job OverviewPosition SummaryThe Senior Internal Auditor is responsible for executing and leading comprehensive financial and operational audits. This role also encompasses conducting specialized projects and assessments to evaluate the reliability, accuracy, completeness, and timeliness of financial reporting, as well as the efficiency and effectiveness of...

  • Lead Internal Auditor

    2 weeks ago

    Sugar Land, Texas, United States ABM Industries Full time

    Position Overview:The Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and reviews. The primary goal is to assess the reliability, accuracy, completeness, and timeliness of financial reporting, evaluate the efficiency and effectiveness of management's operating and...

  • Lead Internal Auditor

    2 weeks ago

    Sugar Land, Texas, United States ABM Industries Full time

    OverviewPosition SummaryThe Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and reviews. This role is crucial in assessing the reliability, accuracy, completeness, and timeliness of financial reporting, evaluating the efficiency and effectiveness of management...

  • Lead Internal Auditor

    2 weeks ago

    Sugar Land, Texas, United States ABM Industries Full time

    Job OverviewPosition SummaryThe Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and assessments to evaluate the reliability, accuracy, completeness, and timeliness of financial reporting. This role also assesses the efficiency and effectiveness of management...

  • Manager of Financial Auditing and Accounting

    2 weeks ago

    Sugar Land, Texas, United States Griffing & Company P. C. Full time

    Position Title: Manager of Accounting and Audit ServicesCompany Overview: Griffing & Company, P.C. is a well-established public accounting and consulting firm dedicated to delivering exceptional client service while upholding the highest standards of professionalism. Our firm fosters a culture of excellence and well-being, creating a supportive environment...

  • Clinical Nurse Specialist Intern

    2 weeks ago

    Sugar Land, Texas, United States Froedtert Hospital Full time

    Overview:Location: Wisconsin, USAEmployment Type: HybridShift: First ShiftFroedtert Health is seeking a Clinical Nurse Specialist Extern within our Surgical Services division. This role is pivotal in supporting both Froedtert West Bend Hospital and Froedtert Menomonee Falls Hospital.Position Summary:The Clinical Nurse Specialist Extern (CNS Extern) is a...

  • Senior Manager, Accounting

    10 hours ago

    Sugar Land, Texas, United States Burnett Specialists Staffing & Recruiting Full time

    Job SummaryBurnett Specialists Staffing & Recruiting is seeking a highly skilled Senior Manager, Accounting to join our team. As a key member of our organization, you will be responsible for overseeing the general ledger, fixed assets, tax, reporting, and audit functions.Key ResponsibilitiesFinancial Leadership: Provide strategic financial guidance and...

  • Senior Auditor

    3 days ago

    Sugar Land, Texas, United States ABM Industries Full time

    Job SummaryThe Senior Auditor will lead and perform financial and operational audits, and conduct special projects and reviews to determine the reliability, accuracy, completeness, and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws and...

  • Stock Control Specialist

    2 weeks ago

    Sugar Land, Texas, United States Hidden Full time

    Stock Control Specialist Position at a Dynamic OrganizationTitle: Stock Control SpecialistPosition Summary:The Stock Control Specialist plays a vital role in maintaining precise inventory levels within our facility. By performing regular inventory audits, identifying discrepancies, and driving process enhancements, you will be instrumental in safeguarding...

  • Principal Auditor

    2 weeks ago

    Sugar Land, Texas, United States ABM Industries Full time

    Position Overview:The Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and reviews. This role aims to assess the reliability, accuracy, completeness, and timeliness of financial reporting, evaluate the efficiency and effectiveness of management operating and control...

  • Senior Auditor

    1 day ago

    Sugar Land, Texas, United States ABM Industries Full time

    Job SummaryThe Senior Auditor will lead and perform financial and operational audits, as well as conduct special projects and reviews to ensure the accuracy and reliability of financial reporting, the efficiency of management operating and control systems, and compliance with applicable laws and regulations.Key ResponsibilitiesLead Audits: Supervise and...

  • Data Governance Lead

    17 hours ago

    Sugar Land, Texas, United States ABM Industries Full time

    About the RoleAs a Data Governance Lead at ABM Industries, you will play a critical role in ensuring the accuracy, integrity, and security of HR data. This position requires a strong understanding of data governance principles, business processes, and technology issues related to the management of enterprise information assets.Key ResponsibilitiesPartner...

  • Lead Histology Specialist

    2 weeks ago

    Sugar Land, Texas, United States Memorial Hermann Health System Full time

    At Memorial Hermann, we share a unified mission of providing exceptional quality and efficient healthcare while ensuring remarkable experiences for every individual in our community. We recognize that when our team members feel valued, heard, and supported, they are motivated to create moments that surpass expectations, with a focus on safety, compassion,...

  • Lead IT Systems Engineer

    2 weeks ago

    Sugar Land, Texas, United States HCSS Employer, Inc. Full time

    Lead IT Systems EngineerAbout HCSS Employer, Inc. We are a pioneering software firm dedicated to delivering cutting-edge solutions tailored for the construction sector, aimed at enhancing operational efficiency. Our commitment at HCSS is to empower our clients to elevate their business through innovative, top-tier software and exceptional service, while...

  • Senior Financial Auditor

    2 weeks ago

    Sugar Land, Texas, United States ABM Industries Full time

    OverviewPosition SummaryThe Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and assessments to evaluate the reliability, accuracy, completeness, and timeliness of financial reporting. This role also focuses on assessing the efficiency and effectiveness of management...

  • Principal Auditor

    1 week ago

    Sugar Land, Texas, United States ABM Industries Full time

    OverviewPosition SummaryThe Senior Internal Auditor is responsible for conducting and overseeing financial and operational audits, as well as executing special projects and reviews to assess the reliability, accuracy, completeness, and timeliness of financial reporting. This role also evaluates the efficiency and effectiveness of management's operating and...

  • Clinical Pharmacist Specialist

    2 weeks ago

    Sugar Land, Texas, United States Cardinal Health Full time

    Position OverviewThe Clinical Pharmacist Specialist plays a vital role in the healthcare system by ensuring the safe and effective use of medications within a hospital environment. This position is essential for optimizing patient outcomes through expert pharmaceutical care.Key ResponsibilitiesAs a member of the pharmacy team, the Clinical Pharmacist...

  • Radiologic Technologist

    3 days ago

    Sugar Land, Texas, United States Aya Healthcare Full time

    Job SummaryAya Healthcare is seeking a skilled Radiologic Technologist to join our team as a CT Scan Specialist. As a CT Technologist, you will be responsible for operating computed tomography scanners to produce high-quality images of the body's internal structures. This is a 13-week assignment with a competitive pay rate of $2702.85/week -...

  • Safety and Compliance Specialist

    3 days ago

    Sugar Land, Texas, United States Prime Controls Full time

    About the RolePrime Controls is seeking a highly skilled and detail-oriented Safety Specialist to join our team. As a key member of our facilities operations team, you will be responsible for managing and updating our database system for shipping, receiving, fleet, and new equipment.Key ResponsibilitiesAssist with tracking warehouse tasks, including record...

  • Diagnostic Imaging Specialist

    5 days ago

    Sugar Land, Texas, United States Chi Full time

    Job SummaryChi is seeking a skilled Diagnostic Imaging Specialist to join our team. As a Diagnostic Imaging Specialist, you will be responsible for operating ultrasound equipment and performing technical diagnostic procedures in the specialty area of Echocardiography.Key ResponsibilitiesOperate ultrasound equipment to perform 2D/Doppler echocardiograms,...