Lead Internal Auditor

4 days ago


San Francisco, California, United States Johnson Controls International Full time

About the Role

We are seeking a highly skilled Lead Internal Auditor to join our team at Johnson Controls International. As a key member of our Internal Audit department, you will be responsible for planning, supervising, and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations.

Key Responsibilities

  • Assist Audit Managers in the planning and execution of audit engagements, including risk analysis and audit programming.
  • Define the specific objectives, theory, and scope of audit work to be performed, including risk analysis and audit programming.
  • Lead audit staff in responsible projects to ensure audit approach and work programs address the highest risk areas given the time available.
  • Provide work direction to junior members of the audit team to ensure quality, efficiency, and timeliness in the performance of audit engagements.
  • Carry out assigned Sarbanes Oxley related activities, such as scoping analysis, planning, and management testing.
  • Ensure timely and effective accomplishment of administrative tasks related to planning and performing audits.
  • Assist in the coordination of work performed with independent public accountants.
  • Interview individuals and survey activities in audit areas assigned.
  • Analyze processes and data and assess the level of compliance with applicable procedures, adequacy of controls, efficiency, and effectiveness of operations, and accuracy of reported information.
  • Draft, review, and discuss audit findings with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis.
  • Review and ensure the timely completion of all staff audit work performed.
  • Complete work papers appropriate to the type of assignment.
  • Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings.
  • As necessary, assist in conducting reviews of hardware, software, and data in terms of security, management, and data integrity.
  • Demonstrate understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.

Requirements

  • Bachelor's degree in Finance or Accounting.
  • 5+ years of experience in Audit/Finance (big 4 experience required).
  • 2+ years of team lead/supervisory experience.
  • CPA preferred.
  • Audit experience in public accounting and/or internal audit.
  • Ability to work with all levels of management.
  • Demonstrated experience in leading audit teams (preferably globally).
  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
  • Ability to work effectively with people even under difficult circumstances.
  • Ability to motivate others to achieve desired results.

  • Lead Internal Auditor

    2 weeks ago


    San Francisco, California, United States Pager Full time

    About the RolePagerDuty is at the forefront of enabling teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a talented Senior Internal Auditor to play a pivotal role in enhancing our internal processes related to Finance and IT.Key Responsibilities:Assist the internal audit team in refining and executing...


  • San Francisco, California, United States Pager Full time

    PagerDuty is at the forefront of enabling teams to perform essential tasks that propel business success through the PagerDuty Operations Cloud.We are looking for a Senior Internal Auditor who is adept in evaluating processes, risks, and controls. This role requires a proactive approach to applying innovative technologies and auditing techniques to enhance...

  • Lead Internal Auditor

    2 weeks ago


    San Francisco, California, United States Pager Full time

    PagerDuty empowers diverse teams to drive essential work that propels business growth through the PagerDuty Operations Cloud.Are you eager to make a substantial impact through pivotal work and tackle new challenges for our internal Finance and IT stakeholders? As a frontrunner in digital transformation, PagerDuty is thrilled to expand our presence in the...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is at the forefront of empowering diverse teams to excel in their operations through the innovative PagerDuty Operations Cloud. We are looking for a dedicated and experienced Senior Internal Auditor to play a pivotal role in enhancing our internal Finance and IT processes.This position is ideal for individuals eager to make a...

  • Internal Auditor

    2 days ago


    San Francisco, California, United States OnHires Full time

    Job Summary:We are seeking a highly skilled and experienced Financial Risk Specialist to join our team at OnHires. As a leading provider of cryptocurrency and foreign exchange solutions, we require a meticulous and detail-oriented individual to conduct comprehensive audits, analyze financial data, and ensure compliance with regulatory standards.Key...

  • Internal Auditor

    5 days ago


    San Diego, California, United States University of the Virgin Islands Full time

    Job DescriptionJob Title: Internal AuditorJob Summary:The University of the Virgin Islands is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for performing professional internal auditing in the areas of risk management, control, and governance. You will assess the adequacy of internal controls...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clientele, including corporations, technology firms, and high-net-worth individuals. We are a rapidly expanding yet well-structured organization where career growth is driven by individual performance. Our...


  • San Francisco, California, United States Pager Full time

    About the RolePagerDuty is seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our financial and IT controls, identifying areas for improvement, and implementing process enhancements.Key ResponsibilitiesFinancial and IT Controls: Support the...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor Position Overview At Sterling Freeman, we provide top-tier, personalized tax advisory services to both domestic and international clients, including corporations, technology firms, and high-net-worth individuals. We foster a dynamic and well-structured environment that prioritizes professional growth based on individual capabilities. Our...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview:The New York State Insurance Fund is looking for a Senior Internal Auditor to join our Internal Audit team, reporting directly to the Senior Director of Internal Audit overseeing our audit portfolio.This is a pivotal role that involves conducting comprehensive audits and evaluations across various sectors related to our organization. You...


  • San Francisco, California, United States Mercury Full time

    About the RoleMercury is seeking a highly skilled Senior Internal Auditor to join our team in the execution of our audit plan. As a key member of our Internal Audit function, you will drive audits internally within Mercury and support audits conducted by external partners and third parties.Key ResponsibilitiesRisk Assessment and Audit Planning: Assist in...

  • Lead Auditor

    2 weeks ago


    San Jose, California, United States Sterling Freeman Full time

    Senior Auditor – Sterling Freeman At Sterling Freeman, we provide top-tier, personalized tax advisory services to both U.S. and international clientele, including corporations, technology firms, and high-net-worth individuals. We pride ourselves on fostering a high-growth environment that is well-managed, where professional development is driven by...

  • Audit Manager

    4 days ago


    San Francisco, California, United States RSM US LLP Full time

    About the RoleWe are seeking an experienced Audit Manager to join our team at RSM US LLP. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and providing high-quality client service.Key ResponsibilitiesLead audit engagements, including planning, execution, and reportingManage teams of auditors, providing guidance and...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview The New York State Insurance Fund is in search of a Senior Internal Auditor to oversee the Internal Audit Department, reporting directly to the Senior Director of Internal Audit. This role involves conducting comprehensive audits and evaluations across various sectors related to the organization. As a hands-on position, you will manage...


  • San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time

    Job SummaryWe are seeking a highly skilled Senior IT Internal Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our audit team, you will be responsible for conducting IT audits to ensure the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesIT Audit Planning and ExecutionAssist...


  • San Francisco, California, United States New York State Insurance Fund Full time

    Position Overview:The New York State Insurance Fund is in search of a Senior Internal Auditor to enhance our Internal Audit Department. This position will report directly to the Senior Director of Internal Audit, focusing on our audit initiatives.Your primary responsibilities will include conducting comprehensive audits and evaluations across various sectors...


  • San Francisco, California, United States ISACA Full time

    Interview Process: Anticipated in-person interviews will be scheduled following the designated review periods. Work Arrangement: This role supports a hybrid work model, allowing for a combination of remote and onsite work, with a minimum of three days required onsite each week. Position Overview: ISACA is seeking a Senior Program Auditor within the Employer...

  • Senior IT Auditor

    7 days ago


    San Francisco, California, United States Federal Home Loan Bank of San Francisco Full time

    Job SummaryWe are seeking a highly skilled Senior IT Auditor to join our team at the Federal Home Loan Bank of San Francisco. As a key member of our Internal Audit department, you will be responsible for conducting audits and risk assessments of our IT systems and processes to ensure compliance with regulatory requirements and industry standards.Key...


  • San Francisco, California, United States OnHires Full time

    Job Overview:We are looking for a detail-oriented and skilled Insight Auditor to join OnHires, a prominent provider of cryptocurrency and foreign exchange solutions. The successful candidate will hold a CIA certification and demonstrate fluency in either English or Russian. This position entails performing thorough audits, scrutinizing financial data,...


  • San Diego, California, United States Ignite Digital Services Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Junior Internal Auditor to join our team at Ignite Digital Services. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of our financial operations.Key ResponsibilitiesInspect account books and accounting systems to ensure...