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One or more of the following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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As an Internal Audit Manager (SOX PMO), you will help shape the future of AppFolios internal controls over Financial Reporting (ICFR), transforming the program and playing an integral part in compliance activities.
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Special projects and other duties, including forensic accounting and financial investigations, if necessary, as assigned by the Internal Audit Manager. REPORTS TO: Internal Audit Manager.
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4 years of experience working in an internal audit role. Internal Audit‘s mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights.
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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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This role reports to the Principal Audit Manager for Investment Bank - Sales and Trading in New York, who in turn reports to the Chief Auditor for Investment Bank. You would support the PAM in the audit coverage of US Sales and Trading businesses (specifically Credit, Rates, Foreign Exchange (FX) and Emerging Markets Trading.
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A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" above, at least 18 months of which must have been in an administrative, managerial or executive capacity or in the supervision of several teams of auditors.
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Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
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Certified Internal Auditor (CIA) or willing to obtain. The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals that are looking to grow their career within audit.
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A minimum of 8 years of experience working as an internal auditor or controls specialist, with a minimum of 5 years at a public accounting or professional services firm. Strong business acumen – including significant experience with internal audit/SOX risk and control assessments.
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Participates as a knowledge resource for other GIA colleagues in matters related to IT (also for internal audit tools) and general systems and controls; The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team.
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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) Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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Provide support to the internal audit team through extraction of data from applications/ databases under audit and perform data analytics inquiries; Maintenance of certain audit programs and GIA standards.
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Operate as ambassador and champion of the Internal Audit vision and strategy by demonstrating support and actively communicating with the audit team and the business. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
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