Internal Auditor Jobs Near Me

This a Hybrid position in the Herndon, VA or Fishers, IN Office

With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will assist in the planning, scoping, and execution of operational, financial, regulatory, and technology related audits.

This a Hybrid position in the Herndon, VA or Fishers, IN Office

In the role of Internal Auditor Staff II, you will be responsible for both routine and non-routine projects associated with all SOX matters. Certified Public Accountant (CPA) / Certified Internal Auditor (CIA) / Certified Information Systems Auditor (CISA) preferred

If you love being an auditor but tired of travel and daily commute to the office, this is a great position for you!

If you love being an auditor but tired of travel and daily commute to the office, this is a great position for you!

The Internal Auditor prepares audit programs, plans and executes financial, compliance and operational audits throughout the organization.

We are seeking an experienced, full time Internal Auditor to assist our team with the following:

Manage, review, and deliver the Prepared by Client (PBC) and Sample requests with proper document retention; participating in auditor's test of design (TOD) and test of effectiveness (TOE) walk throughs.

The US ADC Audit Team is looking for an Internal Auditor to support audit activities for AWS services in our Federal Delivery Organization (FDO). As an Internal Auditor, you will spend the majority of your time working with technical business leaders (such as hardware and software engineering leaders, and technical program managers) to conduct internal reviews, facilitate external audits, track remediation actions, and provide subject matter expertise on internal controls.

Internal Audit Supervisor DATE: June 2022DEPARTMENT: Internal Audit FLSA: Exempt REPORTS TO: Senior Manager, Internal Audit LOCATION: Hybrid/Reston, VA SUMMARY OF POSITION:Assist the Chief Audit Executive & Internal Audit Team in the execution and planning of the Internal Audits of the operations of the Office of Finance (OF) and REFCORP, as well as the annual risk assessment, and the subsequent issuance of reports to senior management and the OF Board of Directors. Perform related assurance activities such as continuous monitoring, data analytics, issue validation, in compliance with the independence standards promulgated by the Institute of Internal Auditing. As part of the Third Line of Defense, communicate regularly with all levels of management regarding risk assessments and audit results providing credible assurance and effective challenge.All newly hired employees at the Office of Finance will be required to present acceptable proof of vaccination confirming that they are fully vaccinated against COVID-19 prior to their commencement of employment with the Office of Finance, subject to reasonable accommodation considerations under applicable law.PRINCIPAL RESPONSIBILITIES:Develop risk-based audit programs and lead and execute audits to review business and information technology functions by evaluating governance, risk management, and controls Prepare workpapers that document the work performed as well as the results. Lead presentations or meetings to discuss audit results or provide overview of audit processes Write clear, concise audit reports that communicate risk management issues and internal controls deficiencies along with providing recommendations for improving the organization’s operations, in terms of both efficient and effective performance Review the controls of new systems, processes and services prior to implementation Conduct and appropriately document special examinations and projects Identify and develop auditing procedures and techniques that improve audit coverage and efficiency, including mapping of industry frameworks and regulations to audit procedures Develop and maintain data analytics and a continuous monitoring program Coordinate with external auditor entities to develop direct reliance procedures on OF internal audit for the annual independent audit process Coordinate with multiple parties (business and external auditors) to facilitate the annual SOC 1 Type II report and/or External AuditAssist with the development of the annual audit risk assessment and annual audit plan Prepare Audit Committee materials Facilitate preparation for annual regulatory examinations Lead aspects of the Internal Audit division’s administration activities such as vendor management and information governance Support the OF’s diversity and inclusion strategy by following policies and procedures that promote opportunities for employees and diverse business partners PRINCIPAL JOB REQUIREMENTS:A bachelor’s degree from an accredited college or university; accounting, finance, computer science or related major preferredA minimum of 6 to 10 years of relevant job experience through public accounting, internal auditing and/or industry experience Knowledge of the Standards for the Professional Practice of Internal AuditingAbility to build and maintain respectful relationships across the organization, listen and integrate ideas from diverse groups of individuals, collaborate with others, and resolve conflicts constructively Ability to proactively manage time and workload with minimal supervision Effective oral and written communication Experience implementing data analytics in the audit process MS Office proficiency Ability to develop complex MS Excel formulas and build maintain MS Access databases Proof of eligibility to work in the United StatesPREFERRED SKILLS AND EXPERIENCE:Professional license or accreditation (CPA, CIA, or CISA) Knowledge of capital markets, including securities issuance, servicing and operations, regulation, and business practices Experience in a highly regulated environment and in working with regulators Experience in IT auditing EQUAL EMPLOYMENT OPPORTUNITY: The Federal Home Loan Banks Office of Finance is committed to equal employment opportunity without regard to race (including traits historically associated with race, such as hair texture, hair type and protective hairstyles), color, religion, sex, pregnancy (including childbirth, lactation, and related medical conditions), national origin or ancestry, age, physical or mental disability, veteran status, uniformed service member status, military status, sexual orientation, gender identity, status as a parent, marital status, genetic information (including testing and characteristics), citizenship status, or any other characteristic protected by applicable federal, state, or local law.

Our client, a large SaaS corporation, is hiring an Internal Auditor due to growth of the company. Responsibilities of the Internal Auditor include:

A company in the Manufacturing industry is seeking an Internal Auditor that can flourish in an active work environment. Applicants that possess strong communication capabilities and the ability to multitask, will be preferred for this Internal Auditor position.

The Internal Auditor, Level I provides an objective, independent and risk-based evaluation of the adequacy and effectiveness of the Company s operational and financial controls.

The Internal Auditor will apply best practices and leading-edge audit techniques to select operational areas as identified in the annual audit plan and in accordance with departmental strategy and priorities.

Related designation is ideal, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA)

We're looking for an Internal Auditor to plan and execute audits from project initiation through closeout, as well as drafting and executing internal control design and operating tests.

The Internal Auditor will connect with all levels of the business, including interacting with Senior Management to Associate levels and Benco's Board of Directors and External Auditors. The Internal Auditor will accomplish this as the key driver and partner in the effective implementation of our Enterprise Resource Planning project. Internal Auditor at Benco Dental

www.work22.com One will travel once a month to Indiana for meetings.

Prepares timely and accurate reports of audit findings for review by the Chief Internal Auditor, audit committee and senior bank management.

A Staff Internal Auditor performs professional audit and attestation engagements including all phases of planning, fieldwork, and reporting. As a key member of the Internal Audit team, a Staff Internal Auditor will partner with departments across the entire organization and commercial entities with whom contractual relationships exist to identify areas of risk, make valuable recommendations, and influence positive change.

Location: Based out of Charlotte, NC however position is remote!

Full-time Internal Auditor position at UCHealth in Aurora, Colorado. The Internal Auditor performs operational, financial and compliance audits to identify process improvements.Perks:While we value hard work, we also recognize the importance of having fun!

We're looking for an Internal Auditor to plan and execute audits from project initiation through closeout, as well as drafting and executing internal control design and operating tests.

A company in the Manufacturing industry is seeking an Internal Auditor that can flourish in an active work environment. Applicants that possess strong communication capabilities and the ability to multitask, will be preferred for this Internal Auditor position.

We're looking for an Internal Auditor to plan and execute audits from project initiation through closeout, as well as drafting and executing internal control design and operating tests.

Our Internal Audit department is currently seeking motivated candidates for an Internal Auditor role.

At Thrivent, we believe money is a tool, not a goal. Supports and/or develops an environment in which Thrivent employees and colleagues are focused on continuous improvement, exceptional employee engagement, and an unwavering commitment to our clients. Shapes and/or supports a culture that represents the Thrivent purpose, promise and values, ensuring that Thrivents trust and reputation remain strong with its clients.

FedSync is searching for a qualified Internal Auditor in the Washington D.C. area.