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About the role:The Senior Data Analyst, Global Internal Audit (GIA) will be responsible for planning, organizing, and executing analytics related to internal audits throughout the Company (including IT, financial, operational, compliance, consulting, and investigative analytics.
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Center 1 (19052), United States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid.
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Professional certifications (CIA, CPA, CFE, CISA) and two (2)+ years public accounting experience preferred. The Senior Internal Auditor leads audit teams and conducts audits of organization's facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits; directs the activities of staff on audit projects and reviews work papers for quality assurance.
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Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification. As a member of the Financial Crimes Compliance Audit team, you will focus on engagements involving BSA/AML, Sanctions, and Fraud Compliance related audit projects that provide input to the annual audit plan.
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Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA) 2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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CPA, MBA, or CIA preferred. 5+ years of experience in public accounting, internal audit or internal controls. Audit Manager-SOX (39419) Our client is an organization in the Minneapolis area looking for an Audit Manager.
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Client-oriented, ability to work with different areas of the company (Internal Audit, Operational Risk Management, Life/Annuity, Actuarial, IT) The IT Financial Controls and Risk (FCR) Lead will assist in leading the execution of the Generally Accepted Accounting Principle ( GAAP) / Model Audit Rule (MAR) program at Resolution Life US (RLUS.
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Certification as a CISA , CISSP , CFE , CIA , CPA , CFE , CISA or equivalent. Coordinates audit activities with those of other control and monitoring functions including the Auditor of Public Accounts, the State Inspector General, federal and state regulatory agencies, general counsel, and risk management, and other university departments to avoid duplicative audit activities.
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Certification preferred (CIA, CPA, CISA, or other relevant professional designations) document work performed in conformance with internal audit methodology. Primarily responsible for completing audit engagement assignments with minimal supervision.
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Reporting to an Internal Audit Senior Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations.
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Professional certifications (i.e., CIA, CPA, CFE, PMP) achieved, or in progress, is preferred. Execute audits in accordance with audit procedures and Institute of Internal Auditor Standards.
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As The VP Internal Audit , You Will. The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements.
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Professional certification is mandatory (CISA, CISSP, GIAC, CIA). Professional certification is mandatory (CISA, CISSP, GIAC, CIA). Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements.
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As a Senior Consultant, you will be responsible for providing expertise in growth management, IPO planning, internal audit and governance, pre-audit preparation, ERP assessment and implementation, SEC filings, risk and compliance, accounting reports, and financial analysis.
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Alteryx, Advanced Excel) Advanced degree or certifications (CIA, CISA etc. Actively supports peers and audit team with development as part of on-the-job training during audit execution.
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