Internal Auditor
2 months ago
Responsibilities:
• Conduct comprehensive audits in operational and financial areas
• Ensure adherence to corporate policies across the company
• Actively engage in the planning and reporting of audit projects
• Ensure compliance with both state and federal regulations
• Use spreadsheet software to maintain and analyze audit data
• Create and maintain audit schedules for efficient workflow
• Address and resolve any issues or discrepancies that arise during audits• The applicant should have at least 2 years of experience in Internal Auditing.
• Skilled in creating and managing Audit Schedules.
• Demonstrated experience in Operational Auditing is required.
• Previous experience in Financial Auditing is necessary.
• Proficiency in Microsoft Excel is crucial for data analysis and report generation.
• Capable of identifying and assessing company risks and internal controls.
• Strong analytical, problem-solving skills, and attention to detail.
• Excellent written and verbal communication skills to report findings and provide recommendations.
• A Bachelor's degree in Finance, Accounting, or a related field is preferred.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification would be beneficial.
• Must adhere to the highest degree of detail oriented judgment, ethical behavior, and discretion.
-
Internal Auditor Banking Officer Leader
1 month ago
Wichita Falls, Texas, United States American National Bank & Trust Full timeJob OverviewThe Internal Auditor Banking Officer is a critical role at American National Bank & Trust, responsible for ensuring the bank's financial operations are compliant with regulatory requirements and industry standards.
-
Quality Assurance Auditor
1 day ago
Hampton Falls, United States Lonza Full timeQuality Assurance Auditor at Lonza summary: As the Associate Director - Head of Quality Control at Lonza, I lead the Quality Control function to align with the company's quality and financial objectives. My role includes overseeing quality assurance processes, managing a team focused on continuous improvement, and ensuring compliance with regulatory...
-
Junior Financial Auditor Position
2 weeks ago
Sioux Falls, South Dakota, United States Brady Martz and Associates Full timeAbout the OpportunityAs an Accounting Intern at Brady Martz and Associates, you will have the chance to work on exciting projects and develop your skills in audit, tax, and financial analysis.You will assist our team in preparing tax returns, supporting audit and accounting engagements, and helping clients with their day-to-day needs.What We OfferMentoring...
-
Chief Financial Strategist
4 weeks ago
Sioux Falls, South Dakota, United States TAK Communications Full timeOpportunity OverviewTAK Communications, a leading U.S. fiber broadband network construction contractor operating in 42 states, seeks an experienced Director of Accounting to lead its financial operations in Sioux Falls, SD.About the RoleThis is a pivotal position that ensures the highest standards of financial reporting, compliance, and operational...
-
Environmental Coordinator
2 months ago
Sheboygan Falls, United States Johnsonville, LLC Full timeAt Johnsonville, our members are responsible for everything! If you're passionate about making a difference, we want you to help make our products, our processes, our communities and each other better. Since 1945, Wisconsin-based Johnsonville has proudly made our products in the U.S.A.! Our family-owned company has grown from a small butcher shop to the No....
-
Environmental Coordinator
2 weeks ago
Sheboygan Falls, United States Johnsonville Full timeAt Johnsonville, our members are responsible for everything! If you're passionate about making a difference, we want you to help make our products, our processes, our communities and each other better. Since 1945, Wisconsin-based Johnsonville has proudly made our products in the U.S.A.! Our family-owned company has grown from a small butcher shop to the No....
-
Staff Accountant
1 month ago
Iowa Falls, United States Robert Half Full timeJob DescriptionJob DescriptionRobert Half is assisting an agriculture client in search of a Staff Accountant. Location: Central Iowa (commutable from Ames and Iowa Falls, IA)About the Organization:Join a dynamic, multi-entity operations company managing private equity investments in agricultural ventures. The organization owns and operates multiple entities...
-
President & CEO
4 weeks ago
Sioux Falls, United States Bases Covered Auditing Full timeOpportunity: Growing audit company seeking individual to lead the team as the Chief Executive Officer (CEO). This position is responsible for building the book of business, managing client engagements and projects to ensure the delivery of high-quality work as well as coaching, advising and directing team members in providing clients with personalized...
-
Falls Church, United States Strider Technologies Full timeStrider Technologies is on a mission to deliver strategic intelligence that enables faster, more confident decision-making for organizations around the world. As the leading strategic intelligence company, Strider empowers organizations to secure and advance their technology and innovation. We leverage cutting-edge AI technology and proprietary methodologies...
-
RN Clinical Compliance Specialist
1 week ago
Sioux Falls, United States Sanford Health Full timeCareers With Purpose Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the United States. We're proud to offer many development and advancement opportunities to our nearly 50,000 members of the Sanford Family who are dedicated to the work of health and healing across our broad footprint. Facility: Remote ND (Central...
-
Executive Assistant
3 days ago
Falls Church, United States Disability Solutions Full timeJob Description What's a career like at BAE Systems? Remarkable! BAE Systems, Inc. Platforms and Services Sector is hiring an Executive Assistant to support the Vice Presidents of Finance and Supply Chain and the sector senior leadership team. This position will be responsible for supporting a variety of duties and tasks, as well as day-to-day coordination...
-
Sioux Falls, United States The Goal Family of Companies Full timeWe are seeking an Excel Specialist with expertise in account reconciliation to join our dynamic finance team.Ensure all your application information is up to date and in order before applying for this opportunity.If you are an Excel expert with a passion for account reconciliation and a desire to work in a supportive and forward-thinking finance team, apply...
-
Chief Information Security Officer
1 month ago
Falls Church, United States Logistics Management Institute Full timeOverview: LMI is a consultancy dedicated to powering a future-ready, high-performing government, drawing from expertise in digital and analytic solutions, logistics, and management advisory services. We deliver integrated capabilities that incorporate emerging technologies and are tailored to customers’ unique mission needs, backed by objective research...
-
Cybersecurity Architect
2 months ago
Sioux Falls, United States First Interstate Full time**If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position can be located in Billings, MT or Sioux Falls, SD. What's Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That's why we designed our compensation and benefits package to provide employees and...