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  • GCP Auditor - 30179

    OLSA Resources

    Auditor job in Park City, IL

    Auditing, document review, and project services within a Quality Assurance environment. May assist team during report audits and internal audits according to FDA Good Clinical Practices Regulations, ICH Guidelines and PPGs. May assist team with QC services of Audit Files, spreadsheets, audit reports, as well as assigned projects. Familiarity with current and pending FDA regulations, 21 CFR and ICH guidelines. Render training presentations on regulations, compliance and quality related subjects as requested. Maintain liaison with all appropriate inter-divisional and intra company departments and teams to ensure expeditious compilation of projects and corrective action for audit observations. Responsible for assessing quality systems/scientific reports and clinical data; conducting internal and external audits of clinical investigator sites, contract research organizations and vendors. Will generate audit reports and render quality assurance presentations to organization's affiliates, clinical investigators and R&D personnel. Qualifications 2-5 years Quality Assurance or experience within a clinical research organization. 1-2 years QA auditing experience, GCP auditing experience is preferred. Bachelor's Degree in a physical or life science, nursing or pharmacy. Good writing and communication skills and auditing experience in the pharmacuetical industry required. Additional Information
    $45k-72k yearly est. 60d+ ago
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  • DRG Coding Auditor (ICD-9/10CM, MS-DRG, AP-DRG, APR-DRG)

    Elevance Health

    Auditor job in Waukesha, WI

    Be Part of an Extraordinary Team Carelon Payment Integrity is a proud member of the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent unnecessary medical-expense spending. Build the Possibilities. Make an Extraordinary Impact. Title: DRG Coding Auditor (ICD-9/10CM, MS-DRG, AP-DRG, APR-DRG) Virtual: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law. Alternate locations may be considered if candidates reside within a commuting distance from an office. The DRG Coding Auditor is responsible for auditing inpatient medical records and generating high quality recoverable claims for the benefit of the company, for all lines of business, and its clients. Also responsible for performing clinical reviews of medical records and other documentation to evaluate issues of coding and DRG assignment accuracy. Specializes in review of DRG coding via medical record and attending physician's statement sent in by acute care hospitals on submitted DRG. Primary duties may include, but are not limited to: * Analyzes and audits claims by integrating medical chart coding principles, clinical guidelines and objectivity in the performance of medical audit activities. * Draws on advanced ICD-10 coding expertise, clinical guidelines, and industry knowledge to substantiate conclusions. * Utilizes audit tools and auditing workflow systems and reference information to make audit determinations and generate audit findings letters. * Maintains accuracy and quality standards as set by audit management for the auditing concept, valid claim identification, and documentation purposes (e.g., letter writing). * Identifies new claim types by identifying potential claims outside of the concept where additional recoveries may be available, such as re-admissions, Inpatient to Outpatient, and HACs. * Suggests and develops high quality, high value concept and or process improvement and efficiency recommendations. Minimum Requirements: * Requires at least one of the following: AA/AS or minimum of 5 years of experience in claims auditing, quality assurance, or recovery auditing. * Requires at least one of the following certifications: RHIA certification as a Registered Health Information Administrator and/or RHIT certification as a Registered Health Information Technician and/or CCS as a Certified Coding Specialist and/or CIC as a Certified Inpatient Coder. * Requires 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG. Preferred Skills, Capabilities and Experiences: * BA/BS preferred. * Experience with vendor based Diagnosis-Related Group (DRG) Coding/Clinical Validation Audit setting or hospital coding or quality assurance environment preferred. * Broad knowledge of medical claims billing/payment systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred. * Knowledge of Plan policies and procedures in all facets of benefit programs management with heavy emphasis in negotiation preferred. For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $95,172 to $149,556. Location(s): Colorado; Illinois; Maryland; Minnesota; Nevada In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws. * The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law. Job Level: Non-Management Exempt Workshift: Job Family: MED > Licensed/Certified - Other Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health. Who We Are Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. How We Work At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business. We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws. Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
    $36k-58k yearly est. 7d ago
  • Premium Auditor

    Davies Risk Services

    Auditor job in Milwaukee, WI

    Join Davies Risk Services as a Premium Auditor - No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers, and enjoys meeting new people? Do you have a curious mind, strong communication skills, and the ability to juggle multiple tasks with ease? If so, Davies Risk Services wants to hear from you! We're hiring Premium Auditors to join our dynamic team. Our auditors come from various backgrounds - bookkeeping, restaurant service, bartenders, stay-at-home parents and more. Regardless of your experience, our comprehensive training program will equip you with everything you need to succeed in this exciting opportunity. Why Davies? For over 30 years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of our talented field auditors. At Davies, our values aren't just words - they're the heartbeat of our culture: We are Connected • We are Dynamic • We are Innovative • We Succeed Together What You'll Love About This Role: 🕒 Flexibility & Freedom: Be your own boss-set your schedule between the hours of 7 a.m. to 5:00 p.m., choose your workload, and grow your business on your terms. 💼 Pay Per Audit: Your earnings are directly tied to your output. The more you audit, the more you earn. 🌎 Field-Based Work: Meet with policyholders onsite, review records, and verify operations-no two days are the same. What Does a Premium Auditor Do? You'll conduct onsite audits by: Scheduling appointments with policyholders Reviewing payroll, sales journals, cost records, etc. Verifying class codes based on business operations 📹 Watch our Premium Audit Overview: *************************************** What We're Looking For: Must reside in the advertised geographic area Bookkeeping experience is a plus, but not required Excellent communication and customer service skills Strong analytical and deductive reasoning abilities Proficiency in Microsoft Excel, Word, and Outlook Self-motivated, organized, and able to think independently If you're ready to take control of your career and be part of a team that values innovation and collaboration, apply today and discover what makes Davies different. **Davies Risk Services is an equal opportunity employer. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, gender, gender identity, age, national origin, disability, veteran status, marital status, sexual orientation, genetic information or any other status or condition protected by the laws or regulations in the locations where we operate. ** **We only consider applications submitted through our official hiring portal. We do not utilize sites like Facebook or Telegram Ap to recruit or interview potential employees or contractors. If you have been directed to provide any information through any another method other than our career portal, please email us at [email protected] #LI-LB1 #LI-HYBRID
    $36k-59k yearly est. Auto-Apply 60d+ ago
  • Advisory | Accounting | Audit | Tax | Payroll

    Itc Worldwide 4.7company rating

    Auditor job in Milwaukee, WI

    About Us ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally. Our mission is to instill confidence in a world of change. Enable Transformation while doing more with less! Our exceptional people are the cornerstone of our unique culture and talent experience. Responsibilities * Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. * Develop an understanding of the ITC audit automation approach and ERP tools. * Assess risks and evaluate the client's internal control structure. * Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. *Prepare financial statements under prescribed formats. Required Skills and Qualifications * Completion of 90+ credit hours towards a B.A. / B.S. degree or equivalent from an accredited university in Accounting or Finance. * You must have passed your ACCA, CPA, CFA, or CIMA exam. N.B: We kindly request you to complete a brief survey. Your feedback will help us enhance the candidate experience and ensure we attract the best talent. **************************** **************************** **************************** Next Steps: Once you have completed the survey, please proceed with your job application as instructed. Learn more:****************************************************************
    $55k-70k yearly est. 60d+ ago
  • Warehouse Auditor

    AWG Ambassador 4.3company rating

    Auditor job in Kenosha, WI

    AWG Warehouse Auditor $20.00 Per Hour Up To $1,500 In New Hire Bonuses! Outstanding Benefits Include: *Premium-Free Medical* *Low Cost Dental & Vision* *Holiday and Vacation Immediately* *Sick Pay* *Paid Weekly With Daily Pay Option* *Annual Holiday Bonus Equal To 40 Hours Pay* *Awesome 401k* *Education Assistance Up To $5,250 Per Year* *Too Many Other Benefits To List!!!* What You'll Do: Count and verify inventory on selected load Break down pallet to verify the accuracy of the order then rebuild the pallet Operate electric pallet jack to transfer load to and from dock Shift starts at 9:30am and goes until the work is complete What You'll Need to Succeed: Must be 18 or older and able to work weekends Must be able to regularly lift up to 50lbs and occasionally lift up to 90lbs Must be able to walk/stand for long periods of time Must be able to work in varying temperatures (from room temp to -10°) Reasons You'll LOVE Working Here: At AWG, we feed America by providing a complete assortment of grocery and general merchandising items to our member retailers! Our industry is an essential business meaning we are recession and pandemic proof! In this fast-paced environment, you'll be on the move from start to finish! You'll be an “Industrial Athlete” - it's like getting paid to work out while on the job! AWG teammates live by our key values: Humility, Accountability, Transparency, & Serving! Over 95 years of grocery success - with that comes unlimited growth opportunities! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
    $20 hourly Auto-Apply 14d ago
  • Warehouse Auditor

    AWG Enterprises

    Auditor job in Kenosha, WI

    AWG Warehouse Auditor $20.00 Per Hour Up To $1,500 In New Hire Bonuses! Outstanding Benefits Include: *Premium-Free Medical* *Low Cost Dental & Vision* *Holiday and Vacation Immediately* *Sick Pay* *Paid Weekly With Daily Pay Option* *Annual Holiday Bonus Equal To 40 Hours Pay* *Awesome 401k* *Education Assistance Up To $5,250 Per Year* *Too Many Other Benefits To List!!!* What You'll Do: Count and verify inventory on selected load Break down pallet to verify the accuracy of the order then rebuild the pallet Operate electric pallet jack to transfer load to and from dock Shift starts at 9:30am and goes until the work is complete What You'll Need to Succeed: Must be 18 or older and able to work weekends Must be able to regularly lift up to 50lbs and occasionally lift up to 90lbs Must be able to walk/stand for long periods of time Must be able to work in varying temperatures (from room temp to -10°) Reasons You'll LOVE Working Here: At AWG, we feed America by providing a complete assortment of grocery and general merchandising items to our member retailers! Our industry is an essential business meaning we are recession and pandemic proof! In this fast-paced environment, you'll be on the move from start to finish! You'll be an “Industrial Athlete” - it's like getting paid to work out while on the job! AWG teammates live by our key values: Humility, Accountability, Transparency, & Serving! Over 95 years of grocery success - with that comes unlimited growth opportunities! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
    $20 hourly Auto-Apply 14d ago
  • Internal Auditor-IT

    Molson Coors Beverage Company 4.2company rating

    Auditor job in Milwaukee, WI

    **Requisition ID:** 36841 **Cheers to creating an incredible tomorrow!** At Molson Coors, we tackle big challenges and defy the status quo. With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future... we're on the path to transforming the beverage industry. That requires remarkable individuals who are curious, tenacious, and never afraid to fail forward. We seek, value and respect everyone's unique perspectives and experiences knowing that we are stronger together. We collaborate as a team and celebrate each other's successes. Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen the broader technology environment. Beyond compliance, you will contribute to major system implementations and support the organization's growing data and insights practice. This is a high-impact role where your work will influence key decisions, improve controls, and help shape the future of IT at Molson Coors. You will be part of a tight-knit, supportive team that values curiosity, collaboration, and continuous learning, and you'll be trusted to take ownership of your work with the autonomy to make decisions and see the results of your efforts. The role offers exposure to complex, challenging, and high-impact projects, allowing you to apply business acumen and creativity to solve problems, while growing your career in an organization that is actively investing in technology and transformation with opportunities to stretch, innovate, and lead. This role reports to the Sr. Manager, IT Audit and SOX. **What You'll Be Brewing:** + Lead and execute IT audits from planning through reporting, with opportunities to mentor junior team members. + Evaluate control design and assess the operating effectiveness of the ITGC environment, identifying gaps or deficiencies and evaluating the adequacy of test steps. + Perform audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments. + Apply SOX requirements and IT control frameworks such as COSO, COBIT, and NIST. + Utilize audit and reporting tools including AuditBoard and Workiva. + Document audit findings in a timely manner and ensure results are communicated with the broader SOX team. + Collaborate with stakeholders across IT and the business to understand systems, identify risks, and recommend improvements. + Work closely with IT/SOX teams, control owners, and external auditors to provide updates on testing, remediation, and control changes. + Travel occasionally for on-site engagements (less than 10%). **Key Ingredients:** + You have a bachelor's degree in computer science, management information systems, information technology management, or a related field. + You bring 1 to 2+ years of experience in IT/SOX audit testing, technology risk, cybersecurity, or a related role. + You are familiar with IT control frameworks such as COBIT, NIST, CIS, CSA, or ITIL. + You demonstrate strong communication skills and a collaborative, team-oriented mindset. + You have experience with data analytics and visualization tools such as Power BI, ACL, Tableau, or similar platforms, which is considered a bonus. + You either hold or are interested in progressing toward a professional certification such as CISA, CISSP, or a related credential. **Beverage Bonuses:** + Flexible work programs that support work life balance including a hybrid work model of 4 days in the office + Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, retirement plan options with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources + On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages! + We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities + We care about our communities, and play our part to make a difference - from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are + Engagement with a variety of Business Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization + Ability to grow and develop your career centered around our First Choice Learning opportunities + Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences Molson Coors is an equal opportunity employer. We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail ******************** . **Pay and Benefits:** At Molson Coors, we're committed to paying people fairly and equitably for the work they do. **Job Posting Total Rewards Offerings** : **$62,200.00** **-** **$81,600.00** (posting salary range) + **10** **%** target short term incentive + **$23,000** on average spent on benefits per employee, including but not limited to health, dental, vision, retirement with above market employer match, wellness incentives and EAP + paid time off (including holidays, vacation days and sick days). The posting range provided above for salary is what we, in good faith, believe we would pay for this role at the time of this posting. We ultimately pay based on a number of non-discriminatory factors that inform pay decisions including but not limited to the required work location, previous work experience, skill set and internal equity.
    $62.2k-81.6k yearly 25d ago
  • Sr. Auditor

    Prokatchers

    Auditor job in Milwaukee, WI

    Earning the right to be good at it - comes from a very deep desire to make that perfect match. It comes from wanting to help individuals optimize their career possibilities - it comes from having experienced the issues involved with hiring - specially hiring the right candidate - and trying to make a process that traditionally has been a hit or miss type process into a science, minimizing the art, and stacking the odds in favor of matching the absolute right candidate with the right assignment. We have taken our passion for matchmaking, our talents of leveraging & analyzing data, our predictive algorithms based on proprietary behavioral, psychological and personality testing, combined with an extensive investigation for each candidate considered and using state of the art neural modeling technology, have successfully taken what used to be more of an art and a hope process to a very scientific - quantifiable process - almost like matching DNA. We get immense pride from delivering a product that others cannot and have not - we have a very unique approach to this business - we have chosen to specialize in some very narrow niches - but in those very narrow niches - we can do better than any other. We have: Built the most extensive database of candidates domain specific. We have the most reach into both the candidate and the employer side of the domain. We have on staff, personnel with deep experience within the domain, so we know the business and feel your pain and know what to look for and what to avoid. We understand the nuances, speak the language and know the key attributes required. We have significant offshore operations that allow us to expend significant time and resources to thoroughly evaluate, test and investigate potential candidates, something that a company not having such resources cannot afford to do - resulting in dramatically more suitable candidate recommendations. Matchmaking has been fun business for us - we have the ultimate jobs - we get excited aboutpairing the very best person for the very best job for that person - we have helped candidates discover their true strengths and passions and explore opportunities they possibly never would have and have assisted in them finding the right opportunities - we deliver our shareholder's value, that they are proud of - and in our own little way, we feel we truly do our bit to make this world a better place for all of mankind. Job Description Position Description: Under very limited supervision, work independently to perform assignments of an advanced nature which regularly include responsibility for the most difficult kinds of jobs in connection with the preparation and/or maintenance of a variety of financial statements, internal reports, regulatory reports, statistical statements and analyses. Assignments usually require extensive progressive experience, are given in terms of broad general objectives and involve coordination with other areas of the company. Assistance is furnished on unusual problems and work is reviewed for application of sound professional judgment. Supports the supervisor in ensuring day-to-day tasks are performed as needed. May direct the work of other less experienced employees involved in a given assignment. Will need to work beyond regularly scheduled work hours for timely completion of projects and compliance with numerous deadlines. Qualifications Required Skills and Experience: Education: Accounting and/or Finance Degree Looking for someone with an internal audit background Experience in participating in monthly meetings/presentations required Public accounting and/or Regulated Utility experience preferred Additional Information To know more on this position or to schedule an interview, please contact; Sanjay Nair ************
    $60k-88k yearly est. 2d ago
  • IATF 16949 or VDA 6.3 Process Auditor @ Kenosha, WI (1099 Contractor)

    Pro QC International North America 3.8company rating

    Auditor job in Kenosha, WI

    Responsibilities: Conduct full-scope VDA 6.3 process audits Review core process areas: quality control, production flow, traceability, and customer satisfaction Prepare audit reports using VDA scoring guidelines and client expectations Identify and classify nonconformities with risk-based conclusions Follow VDA 6.3 protocol and maintain accurate documentation Must be fluent in English (written and spoken) for reporting and on-site interaction Certifications Required: Mandatory: IATF 16949 or ISO 9001 Preferred: VDA 6.3 certification (not required but a plus) Technical Background: 3-5 years of supplier audit experience in the automotive sector Hands-on experience with full-scope VDA 6.3 audits Knowledge of IATF 16949 and ISO 9001 supplier systems Strong understanding of automotive manufacturing standards Industry Experience: Automotive manufacturing is required Previous OEM audit experience preferred Familiarity with supplier quality and production processes Job Type: 1099 Contractor Project Duration: Audits scheduled across multiple U.S. locations Each audit spans approx. 2 man-days (1.5 days on-site, 0.5 day reporting) Must be completed by early September 2025 Note: This is a 1099 contract role - project duration may vary based on client needs Shift Hours: Project starts immediately (Late July 2025) Typical working hours are 8:00 AM - 5:00 PM local time Note: As a 1099 contractor, project schedules may vary depending on site availability Location: Must be able to travel to Kenosha, Wisconsin Future audits may be assigned in other South Carolina regions Compensation: $35.00 - $50.00 per hour About Us Since 1984, Pro QC International goes above and beyond the traditional roles of quality control. We assist clients to put better quality products on the market by resolving quality and production related challenges and reducing supply chain risk and cost. Pro QC offers solutions in over 88 countries. We manage our global operations from 18 Offices Worldwide. Our clients range from small start-ups to multinational companies in the Americas, Europe, Asia, the Middle East and Africa. Join Our Team We are always looking for talented candidates in Asia, Americas, Europe, Middle-East, and Africa. At Pro QC, we value quality over quantity. We value professionalism, dependability, and teamwork. We believe in building trusted partnerships that are earned through conscious efforts. In our strive for excellence, we are passionate about delivering quality solutions to organizations around the world. Leveraging an ever-expanding, interconnected group of people from diverse backgrounds, Pro QC offers an attractive and unique opportunity as part of a global family. Our Vision: To nurture the trust of our customers and our team through dynamic interactions, creative supply chain solutions, and integrated partnership.
    $35-50 hourly Auto-Apply 22d ago
  • Internal Auditor

    Lake County Il 4.5company rating

    Auditor job in Waukegan, IL

    At Lake County, our mission is to provide exceptional services and support for Lake County's people, communities, and environments and our vision is to be a national leader driven to achieve excellence, innovation, and sustainability so all are valued and can thrive. Among our values is responsibility, which we define as acting with integrity and transparency and do what is right fiscally, earning the trust and confidence in our County/communities/community. Aligned with our mission and vision, the Internal Auditor is a valuable member of the Lake County team, responsible for the review and analysis of the operations and functioning of Lake County departments. With a goal of operational excellence across Lake County, this newly created position is focused on ensuring compliance with established policies and procedures, minimizing risk, and improving efficiency. The Internal Auditor will develop and execute the County's audit plan and take a lead role in the day to day execution of internal audits, work collaboratively with County departments to proactively identify business risks and evaluate the controls in place to mitigate those risks, as well as provide value-added advice and support to departments on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained. * Assisting in the establishment of an Enterprise Risk Management and Internal Control framework. * Assist in the creation of internal control policies, processes, and procedures for all Lake County departments and divisions in accordance with the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government ("Green Book") standards. * Establish a risk assessment process, which prioritizes risk areas. * Works collaboratively with departments to plan audits, explain scope and objectives, and provide overview of all steps. * Develop thorough understanding of multi-disciplines and cross-functional business processes for audits and document the processes appropriately. * Develop risk-based test plan using appropriate audit approach, test procedures and sampling criteria. * Perform audit tests and prepare working papers in accordance with professional Institute of Internal Auditor standards. * Evaluate adequacy of process design and effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings. * Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies. * Conduct audit close-out meetings providing clear explanations and expectations for identified issues. * Follow up on findings of internal and external audits. * Prepare concise and informative written audit reports and effectively present these reports to the Finance and Administrative Committee of the Lake County Board. * Implement and train pertinent staff on internal control framework requirements, duties and practices. * Assist in the development of a Continuity of Operations Plan. * Performs other duties as required. * Bachelor's degree in Accounting or Finance and a working knowledge of governmental accounting and generally accepted accounting principles. * Eight years of relevant experience. * Certificate in Public Accounting (CPA) or Certified Internal Auditor (CIA) strongly preferred. * Work experience coordinating, leading, or managing internal audits. * Experience with ERP systems and their application to administrative processes. For more information on Lake County's mission, vision, values and strategic plan please visit ************************************************* Lake County offers a competitive salary and benefit package. We also offer flexible working hours, and a comprehensive wellness and training program. Visit our Prospective Employee page to get additional information on why you should work for Lake County! Any offer of employment is contingent upon the successful completion of a background screening, drug and alcohol testing and may include a pre-employment medical exam. Lake County is committed to being a diverse and inclusive workplace and is proud to be an Equal Opportunity Employer (EOE).
    $50k-61k yearly est. 7d ago
  • Internal Auditor

    Rapid Resource Recruiters

    Auditor job in Milwaukee, WI

    The Internal Auditor will be responsible for evaluating and examining the processes, policies, and procedures in place across the organization. This role will focus on both the business and IT aspects of the organization. The auditor will perform various tasks with emphasis on Sarbanes-Oxley compliance. Job Description General Duties & Responsibilities Build and develop work-relationships with various leaders across the organization assists the Manager in planning and scoping audit(s) for presentation to senior management Work with IT leaders to understand changes and impact to the control environment identify and evaluate business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement contributes to the development of project programs, schedule and budget obtain and review evidence ensuring audit conclusions are well documented and supported participate in operational and/or compliance audits performs other related duties as assigned Sarbanes-Oxley IT Compliance Work with IT control owners to ensure controls are adequately designed and comply with SOX Perform SOX testing for all IT process, including review of application security, general computer controls, change management, segregation of duties and interface Provide guidance on addressing findings/observations to management monitor implementation of remediation action plans Plan and development IT audit work plans for new systems in scope Serve as a resource for all IT personnel across the organization Qualifications Bachelor's Degree in accounting, finance or the equivalent A minimum of at least 3 years audit experience is required as well as one or more relevant professional certifications (CPA, CIA, SISA) Broad knowledge of IT systems and infrastructure, business applications and processes (SAP and XA) Public accounting firm experience is desirable Strong working knowledge of Sarbanes-Oxley/IT requirements Strong technical knowledge of GAAP and analytical skills Strong Microsoft Suite skills (Excel, Visio, Word, Power Point) required Willing and able to travel and relocate Additional Information All your information will be kept confidential according to EEO guidelines.
    $50k-70k yearly est. 2d ago
  • Internal Auditor

    Regalrexnord

    Auditor job in Milwaukee, WI

    SCOPE OF ROLE Our Regal Rexnord Internal Audit team is seeking a highly motivated professional to join our growing company as an Internal Audit Analyst II. This role will report to the Senior Manager of Internal Audit based in the U.S. and assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity, including but not limited to financial, operational, SOX and compliance audits. The successful candidate should have excellent written and verbal communication skills, along with the ability to build strong relationships with cross-functional business partners and leaders at various levels within a global organization. We are looking for a self-starter who is result-driven and thrives in a collaborative team environment that encourages personal and professional growth. The role requires a high degree of professionalism, integrity, and commitment to ethical values. This unique opportunity provides a platform for gaining valuable exposure and skills for future career growth within the company's global accounting and finance functions. MAJOR RESPONSIBILITIES Conduct audits in accordance with the risk-based annual plan, including financial, operational, SOX and/or compliance audits. Critically and objectively evaluate business processes to identify areas of risks, assess the effectiveness of the design and operation of the controls. Execute audits according to the Internal Audit standards and requirements, to include planning, scoping, fieldwork (performing walkthroughs, testing/data analytics, and preparing work papers), and reporting. Provide workable solutions or recommendations to address control deficiencies. Assist control owners in executing action plans for identified deficiencies to ensure successful remediation. Communicate audit results and issues to auditees, external auditors, Internal Audit management, and key stakeholders through written reports and discussions. Lead or participate in various internal audit projects to improve the efficiency and effectiveness of the internal audit function and comply with IIA standards. Assist Internal Audit management team in developing annual audit plans, project management, issue tracking and remediation, and system administration. Build collaborative and trusting relationships with cross-functional process owners and management. PROFESSIONAL EXPERIENCE/QUALIFICATIONS The ideal candidate should have experience in developing collaborative relationships across a global organization. To thrive in a dynamic, growth-driven environment, s/he should be solution-oriented, intellectually curious, analytically adept, and can expeditiously execute audits and projects with a continuous improvement mindset. MINIMUM QUALIFICATIONS: Bachelor's degree in accounting, finance, or a related field. CPA, CIA, or CISA designation preferred. Minimum four years of combined experience in a large global public accounting and consulting firm, plus finance/accounting experience with a public global company, including exposure to SOX, risk management, finance operations, and/or financial audits. Experience in executing financial, compliance, or operational audits, as well as an understanding of auditing and SOX testing techniques and methodologies required. Technology-inclined; experience in AuditBoard, OneStream, SAP, Oracle, and/or analytical applications is preferred. Strong working knowledge of IIA requirements, US GAAP, PCAOB standards, SEC regulations, SOX requirements, COSO Frameworks required. PREFERRED QUALIFICATIONS: Knowledge and understanding of risks across global manufacturing businesses is preferred. Excellent written and verbal communication skills and ability to communicate effectively with all levels of management across a global organization. Strong interpersonal skills; a team player with a professional, resourceful, flexible, and action-oriented approach. Commitment to quality and innovation, willingness to challenge existing practice and the status quo. Strong sense of urgency and ability to lead projects/initiatives with high risk and complexity. Benefits Medical, Dental, Vision and Prescription Drug Coverage Spending accounts (HSA, Health Care FSA and Dependent Care FSA) Paid Time Off and Holidays 401k Retirement Plan with Matching Employer Contributions Life and Accidental Death & Dismemberment (AD&D) Insurance Paid Leaves Tuition Assistance About Regal Rexnord Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company's electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company's automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools. The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture. Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com. Equal Employment Opportunity Statement Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, pregnancy, age, ancestry, national origin, genetic information, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills. If you'd like to view a copy of the company's affirmative action plan for protected veterans/individuals with disabilities or policy statement, please email ***************************. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail ***************************. Equal Employment Opportunity Posters Notification to Agencies: Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.
    $50k-70k yearly est. Auto-Apply 25d ago
  • Financial Auditor

    Provision People

    Auditor job in Waukegan, IL

    Our award-winning client is seeking a Financial Auditor to join their team. Our client's Global Internal Audit Group is a vital component in preserving and elevating the organization's value. By providing risk-based assurance and advisory services to internal stakeholders, senior management, and the Audit Committee, the group plays a crucial role. As a Senior Financial Auditor, you will wield significant influence on the company's success, contributing through the meticulous planning and execution of audits across various processes and locations, both domestically and internationally. Responsibilities: Audit Execution: Plan and conduct audits encompassing diverse processes and locations, ensuring adherence to established policies, regulations, and accounting standards. Data Analysis: Leverage expertise to compile and analyze extensive datasets from multiple sources, including SAP, payroll, and various financial databases. Risk Assessment: Collaborate with peers to perform comprehensive risk assessment analyses for potential audits of entities, processes, or critical systems. Audit Findings: Prepare and present audit findings to audit leadership and business stakeholders, effectively communicating key insights and recommendations. Risk & Control Themes: Identify and communicate risk and control themes to various stakeholders, actively contributing to the overall risk management process. Investigative Assistance: Provide support for investigations, utilizing skills and expertise to uncover critical information. Presentation Skills: Demonstrate high-level soft skills and presentation abilities, conveying complex audit information clearly and concisely. Career Advancement: This role presents excellent career growth opportunities, allowing for approximately 24 months in the Internal Audit Group before transitioning to other exciting roles within the company. Travel: Expect approximately 50% of travel to both domestic and international locations. Required Qualifications: Bachelor's degree and a minimum of three years of work experience acquired with a public accounting firm or equivalent internal audit experience with a global company. Previous experience in planning and executing financial audits, showcasing a strong understanding of auditing principles and methodologies. Excellent interpersonal and communication skills. Willingness to travel extensively (approximately 50%) to domestic and international locations. Three to six years of public accounting experience, including at least one "busy season" as a Senior Auditor.
    $66k-96k yearly est. 60d+ ago
  • Lead Quality Auditor (2nd Shift)

    Palermo Villa, Inc. 4.3company rating

    Auditor job in Milwaukee, WI

    Job Description Are you a food manufacturing quality expert looking for an opportunity to grow the food safety and quality culture in a pizza plant in Milwaukee, WI? Palermo's Pizza has an opening on 2nd shift! Who you'll work for… While most companies that sell Pizza have no real connection to Italy, Palermo's passion for food and family reaches all the way back to the country where Pizza was born. “Papa Palermo” carried the cherished recipes to America from Sicily! Innovation is at the heart of who we are. We use an entrepreneurial, forward-thinking approach resulting in high quality products that are consistently recognized by both the industry and consumers. Our commitment to quality has made Palermo's a leader in private label frozen Pizza and contract manufacturing! Perks… 20 free Pizzas per month Fantastic benefit offering starting on the 1st of the Month after Hire 401k & Roth with company match and fully vested on the 1st of the Month after Hire Paid holidays plus a floating holiday of your choice Opportunity for growth and career development Where you'll work… With state-of-the-art equipment and a focus on sustainability and safety, our Canal Street facility offers a stimulating environment where innovation and quality are at the forefront. Here, you will be part of a committed team that supports each other and thrives on solving challenges to ensure product excellence. When you'll work… We are currently hiring experienced Lead Quality Auditor on 2nd shift, 2:00pm-10:30pm What you'll do… Support our production teams by executing and auditing quality and food safety systems to ensure product safety, quality performance and regulatory compliance. Spend majority of time on the plant floor to coordinate and supervise the activities of production and quality team workers to ensure food quality rules and regulations are implemented and followed. Participate on project teams assisting with projects for process improvement initiatives. Demonstrate strong knowledge of HAACP, BRC, SQF, GMPs, etc. including coaching and training team on processes. Why you'll be successful… Proven ability to operate safely by enforcing all food and people guidelines. Utilizing knowledge from your 3-5 years' experience from working within a food manufacturing quality team provide leadership and training on safety, food safety, GMP and quality to operations and quality teams. Organized and methodical approach to auditing food quality programs including reviewing and summarizing internal audit results for safety, food safety, GMP and housekeeping, quality, pest control, preop/sanitation effectiveness, etc. Designated lifelong learner with a strong interest in staying aware of current USDA and FDA guidelines. Team player with excellent communication skills ready to work hard to ensure the whole Palermo's team succeeds.
    $60k-74k yearly est. 16d ago
  • IT Auditor

    Us Tech Solutions 4.4company rating

    Auditor job in Racine, WI

    US Tech Solutions is a global staff augmentation firm providing a wide-range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit our website ************************ We are constantly on the lookout for professionals to fulfill the staffing needs of our clients, sets the correct expectation and thus becomes an accelerator in the mutual growth of the individual and the organization as well. Keeping the same intent in mind, we would like you to consider the job opening with US Tech Solutions that fits your expertise and skillset. Job Description: The IT Auditor will be responsible for coordinating the planning, organizing, and execution of Information Technology (IT) audits. The IT audits consist of reviewing the system of internal controls relating to information security, change management, and IT processes supporting the Information Systems organization. The position will deal with projects local, regional, and global in scope. Responsibilities include: • Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. • Planning, performing and evaluating audit work of complex business organizations independently and as part of a team • Provide input into decisions on audit scope, staffing requirements and work assignments. Act as Lead Auditor, as necessary, leading and supervising the team and completing evaluations for members of the team • Conduct reviews, perform analysis and assess the significance of control weaknesses and operational problems. • Communicate results orally and in writing to senior corporate and division management. Qualifications The qualified candidate will have: • Bachelor's Degree in Information Systems, Accounting, Computer Science, Engineering or related • Minimum 2+ years of professional work experience in IT Audit • Ability travel domestically and internationally approximately 25%. • Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint The ideal candidate will have: • CISA (Certified Information Systems Auditor) certification • Bi-lingual/multi-lingual skills • SAP auditing experience • ACL knowledge Additional Information Gaurav Tomer Sr. Recruiter Tel: **************
    $63k-80k yearly est. 2d ago
  • Vendor Compliance Auditor

    Capstone Logistics 3.8company rating

    Auditor job in Jackson, WI

    Jackson, WI Monday-Friday 6:30 AM-Finish Potential to earn $740.00 weekly This role is responsible for auditing the quality of incoming loads, ensuring compliance with established standards, and identifying any deviations. SUPERVISORY RESPONSIBILITIES: None ESSENTIAL FUNCTIONS: Responsibilities: Observe the quality of loads on arrival Review loads for violations Identify and document root causes through tablet procedures Communicate violations by gathering up to 30 photographs using multiple angles if necessary Validate information prior to reporting violations
    $740 weekly 1d ago
  • Quality Control Auditor

    Surestaff

    Auditor job in Mundelein, IL

    SURESTAFF is immediately hiring for a detail-oriented Quality Control Auditor for a company in Mundelein, IL. A successful Quality Control Auditor should have excellent troubleshooting skills, have experience inspecting product in a fast-paced industrial manufacturing environment, and be able to ensure that product consistently meets quality standards and guidelines. SURESTAFF is invested in their team members! All temp to hire employees are offered competitive compensation $16-$20/hr. as well as a benefits package including health insurance (medical, dental, and vision). Available shifts include 2nd shift: (4pm-12am) or 3rd shift (12am-8am). Responsibilities of the Quality Control Auditor: Verify production folder contains correct paperwork. Verify that components items at press are correct (resin, packaging, inserts, etc.) Verify that current production is at least as good as the accepted first piece. Verify label on box is correct for part and amount in the box. Release production to material handler to take to staging area. Perform 100% inspection of parts that require 100% inspection. Required Qualifications of the Quality Control Auditor: Working knowledge of current measuring equipment such as calipers, micrometers, comparators, and coordinate measuring machines. Working knowledge of statistical process control. Basic math, computer and blueprint skills. 5 years of related experience. measuring and tolerances. ISO-9001:2008 standards preferred About Surestaff At Surestaff, we are dedicated to helping individuals unlock their career potential through meaningful job opportunities. As a leading staffing agency in the light industrial and manufacturing space, we pride ourselves on connecting talent with top employers across the Midwest and Southeast. With an estimated yearly revenue of $295 million, Surestaff was recently named one of the largest staffing firms in the U.S. by Staffing Industry Analysts (SIA). We understand that finding the right job is about more than just a paycheck - it's about finding the opportunity that fits your skills, goals, and lifestyle. Here are the benefits you'll enjoy when you partner with us: Access to a wide range of job opportunities Competitive pay Health and Wellness Programs (including EAP) Medical benefits including medical, vision, dental, and prescriptions Electronic weekly pay Employee Advocacy & Personalized Job Support Surestaff also follows all applicable state and local laws regarding sick time, paid time off, and retirement savings programs. Surestaff is an equal opportunity employer. Notice Regarding the Use of Artificial Intelligence in Employment DecisionsIn accordance with state mandates, we are providing this notice to inform all applicants and employees that artificial intelligence (AI) tools may be used at various stages of our employment processes. This may include recruitment, screening, hiring, promotion, or other employment?related evaluations.AI tools may assist in reviewing application materials, assessing qualifications, or supporting decision?making. These tools do not replace human judgment; rather, they are used to support consistent and efficient evaluation.Our commitment to speed-to-hire means we work efficiently to get you placed in the right role, fast. If you're ready to take control of your career, explore exciting opportunities, and gain experience that lasts, then Surestaff is the place for you. Let's get started today!
    $16-20 hourly 4d ago
  • Internal Auditor-IT

    Molson Coors Brewing Company 4.2company rating

    Auditor job in Milwaukee, WI

    Cheers to creating an incredible tomorrow! At Molson Coors, we tackle big challenges and defy the status quo. With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future... we're on the path to transforming the beverage industry. That requires remarkable individuals who are curious, tenacious, and never afraid to fail forward. We seek, value and respect everyone's unique perspectives and experiences knowing that we are stronger together. We collaborate as a team and celebrate each other's successes. Here's to crafting careers and creating new legacies. Crafted Highlights: In the role of IT Internal Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen the broader technology environment. Beyond compliance, you will contribute to major system implementations and support the organization's growing data and insights practice. This is a high-impact role where your work will influence key decisions, improve controls, and help shape the future of IT at Molson Coors. You will be part of a tight-knit, supportive team that values curiosity, collaboration, and continuous learning, and you'll be trusted to take ownership of your work with the autonomy to make decisions and see the results of your efforts. The role offers exposure to complex, challenging, and high-impact projects, allowing you to apply business acumen and creativity to solve problems, while growing your career in an organization that is actively investing in technology and transformation with opportunities to stretch, innovate, and lead. This role reports to the Sr. Manager, IT Audit and SOX. What You'll Be Brewing: * Lead and execute IT audits from planning through reporting, with opportunities to mentor junior team members. * Evaluate control design and assess the operating effectiveness of the ITGC environment, identifying gaps or deficiencies and evaluating the adequacy of test steps. * Perform audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments. * Apply SOX requirements and IT control frameworks such as COSO, COBIT, and NIST. * Utilize audit and reporting tools including AuditBoard and Workiva. * Document audit findings in a timely manner and ensure results are communicated with the broader SOX team. * Collaborate with stakeholders across IT and the business to understand systems, identify risks, and recommend improvements. * Work closely with IT/SOX teams, control owners, and external auditors to provide updates on testing, remediation, and control changes. * Travel occasionally for on-site engagements (less than 10%). Key Ingredients: * You have a bachelor's degree in computer science, management information systems, information technology management, or a related field. * You bring 1 to 2+ years of experience in IT/SOX audit testing, technology risk, cybersecurity, or a related role. * You are familiar with IT control frameworks such as COBIT, NIST, CIS, CSA, or ITIL. * You demonstrate strong communication skills and a collaborative, team-oriented mindset. * You have experience with data analytics and visualization tools such as Power BI, ACL, Tableau, or similar platforms, which is considered a bonus. * You either hold or are interested in progressing toward a professional certification such as CISA, CISSP, or a related credential. Beverage Bonuses: * Flexible work programs that support work life balance including a hybrid work model of 4 days in the office * Participation in our Total Rewards program with a competitive base salary, incentive plans, parental leave, health, dental, vision, retirement plan options with incredible employer match, generous paid time off plans, an engaging Wellness Program, and an Employee Assistance Program (EAP) with amazing resources * On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages! * We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities * We care about our communities, and play our part to make a difference - from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are * Engagement with a variety of Business Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization * Ability to grow and develop your career centered around our First Choice Learning opportunities * Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences Molson Coors is an equal opportunity employer. We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail ********************. Pay and Benefits: At Molson Coors, we're committed to paying people fairly and equitably for the work they do. Job Posting Total Rewards Offerings: $62,200.00 - $81,600.00 (posting salary range) + 10% target short term incentive + $23,000 on average spent on benefits per employee, including but not limited to health, dental, vision, retirement with above market employer match, wellness incentives and EAP + paid time off (including holidays, vacation days and sick days). The posting range provided above for salary is what we, in good faith, believe we would pay for this role at the time of this posting. We ultimately pay based on a number of non-discriminatory factors that inform pay decisions including but not limited to the required work location, previous work experience, skill set and internal equity.
    $62.2k-81.6k yearly 23d ago
  • Internal Auditor

    Rapid Resource Recruiters

    Auditor job in Milwaukee, WI

    The Internal Auditor will be responsible for evaluating and examining the processes, policies, and procedures in place across the organization. This role will focus on both the business and IT aspects of the organization. The auditor will perform various tasks with emphasis on Sarbanes-Oxley compliance. Job Description General Duties & Responsibilities Build and develop work-relationships with various leaders across the organization assists the Manager in planning and scoping audit(s) for presentation to senior management Work with IT leaders to understand changes and impact to the control environment identify and evaluate business and technology risks, internal controls which mitigate risks and related opportunities for internal control improvement contributes to the development of project programs, schedule and budget obtain and review evidence ensuring audit conclusions are well documented and supported participate in operational and/or compliance audits performs other related duties as assigned Sarbanes-Oxley IT Compliance Work with IT control owners to ensure controls are adequately designed and comply with SOX Perform SOX testing for all IT process, including review of application security, general computer controls, change management, segregation of duties and interface Provide guidance on addressing findings/observations to management monitor implementation of remediation action plans Plan and development IT audit work plans for new systems in scope Serve as a resource for all IT personnel across the organization Qualifications Bachelor's Degree in accounting, finance or the equivalent A minimum of at least 3 years audit experience is required as well as one or more relevant professional certifications (CPA, CIA, SISA) Broad knowledge of IT systems and infrastructure, business applications and processes (SAP and XA) Public accounting firm experience is desirable Strong working knowledge of Sarbanes-Oxley/IT requirements Strong technical knowledge of GAAP and analytical skills Strong Microsoft Suite skills (Excel, Visio, Word, Power Point) required Willing and able to travel and relocate Additional Information All your information will be kept confidential according to EEO guidelines.
    $50k-70k yearly est. 60d+ ago
  • IT Auditor

    Us Tech Solutions 4.4company rating

    Auditor job in Racine, WI

    US Tech Solutions is a global staff augmentation firm providing a wide-range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit our website ************************ We are constantly on the lookout for professionals to fulfill the staffing needs of our clients, sets the correct expectation and thus becomes an accelerator in the mutual growth of the individual and the organization as well. Keeping the same intent in mind, we would like you to consider the job opening with US Tech Solutions that fits your expertise and skillset. Job Description: The IT Auditor will be responsible for coordinating the planning, organizing, and execution of Information Technology (IT) audits. The IT audits consist of reviewing the system of internal controls relating to information security, change management, and IT processes supporting the Information Systems organization. The position will deal with projects local, regional, and global in scope. Responsibilities include: • Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. • Planning, performing and evaluating audit work of complex business organizations independently and as part of a team • Provide input into decisions on audit scope, staffing requirements and work assignments. Act as Lead Auditor, as necessary, leading and supervising the team and completing evaluations for members of the team • Conduct reviews, perform analysis and assess the significance of control weaknesses and operational problems. • Communicate results orally and in writing to senior corporate and division management. Qualifications The qualified candidate will have: • Bachelor's Degree in Information Systems, Accounting, Computer Science, Engineering or related • Minimum 2+ years of professional work experience in IT Audit • Ability travel domestically and internationally approximately 25%. • Strong knowledge of Microsoft Office products including Excel, Word and PowerPoint The ideal candidate will have: • CISA (Certified Information Systems Auditor) certification • Bi-lingual/multi-lingual skills • SAP auditing experience • ACL knowledge Additional Information Gaurav Tomer Sr. Recruiter Tel: **************
    $63k-80k yearly est. 60d+ ago

Learn more about auditor jobs

How much does an auditor earn in Greendale, WI?

The average auditor in Greendale, WI earns between $29,000 and $73,000 annually. This compares to the national average auditor range of $35,000 to $84,000.

Average auditor salary in Greendale, WI

$46,000

What are the biggest employers of Auditors in Greendale, WI?

The biggest employers of Auditors in Greendale, WI are:
  1. Davies Risk Services
  2. Parking Management
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