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The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. MBA, CPA, CIA, CISA or CFE preferred.
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Document and test internal controls over financial reporting or improper payments in accordance with FMFIA, PIIA, and OMB Circular 123. CPA, CIA, CFE, CGFM, or CDFM Certification is a plus.
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2-5 years of relevant experience in internal audit, with strong understanding of audit methodology and risks & controls. + Related certifications (CPA, ACA, CFA, CIA, CFE, CISA or similar) preferred.
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Under the supervision of the Director of Internal Audit, the Internal Auditor performs regulatory audits based on National Indian Gaming Commission (“NIGC”) Minimum Internal Control Standards (“MICS”) and other audits as assigned based on the approved audit plan in order to determine the effectiveness, efficiency, and adequacy of internal controls and compliance with prescribed regulations and operating policies and procedures.
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Professional certification such as Certified Information systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) is preferred.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) preferred. Responsible for execution of compliance, financial, and risk-based internal audits, investigations, and special projects to assess compliance with state gaming regulations and federal anti-money laundering regulations, internal controls, policies and procedures.
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Professional certification is highly desired - Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA), Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Risk Professional (CRP.
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As part of the RSM's Risk Consulting practice, the specialty service provides complex data analysis and automation services for both external and internal clients, assists in data governance assessments, implements continuous auditing and monitoring programs, performs controls designs/assessments, segregation of duties assessments, key report testing and validation, and data conversion validation.
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Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, CAMS etc.) Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
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One or more of the acceptable professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE.
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Demonstrates strong understanding of internal audit techniques, internal controls, and audit workpapers standards. Subject matter expertise in Digital Banking/Consumer Banking (personal loans, deposits, and credit cards), Information security and cyber, IT applications and controls, cloud platforms (Azure, GCP), mobile app, including Fraud, Operations, and AML/BSA.
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Accounting & Internal Controls (A&IC) is well-positioned to help our clients address their most urgent finance transformation needs. Now more than ever, organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls.
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Professional Certifications are preferred:Certified Public Accounting (CPA)Certified Internal Auditor (CIA),Certified Fraud Examiner (CFE),Certified Investment and DerivativesAuditor (CIDA) or other related industry certifications.
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One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) Certified Financial Services Auditor (CFSA) Compensation The expected annual salary for this position is between $105,000 and $135,000 at the start of employment.
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This individual will be the strategic leader for all aspects of IT SOX, IT Internal Controls, and GRC, with a primary mission to safeguard and facilitate Boston Scientific’s business operations.
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