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The team is in the midst of a multi-year transformation that will migrate all clients to the best-in-class Oracle Revenue Management and Billing (ORMB) platform that will improve client experience, deliver enhanced controls, optimize workflow, and enable advanced reporting and data analytics.
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Minimum of 2 years of experience in internal auditing or public accounting. Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements. Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations.
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Desired Skills: Audit or risk control risk/controls background in financial services Intermediate Analytical / Automation Skills (Alteryx, Python, SQL, SAS, Advanced Excel and Access) Advanced degree CPA preferred.
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
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Description :At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). They will utilize their knowledge of audit fundamentals and financial services risks/controls to challenge and test the business process control design to ensure Regions achieves objectives.
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Prior Internship or experience working within a public accounting or internal auditing environment, preferred. Participating in the review of internal controls. Our Third Party Attestation (TPA) practice helps large global and other growth companies to address their external compliance requirements in the areas of technology, security, system processing and privacy.
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Processing and auditing invoices within the SAP enterprise resource planning system to ensure internal controls are followed and preserve integrity of the vendor master database to mitigate risk to company data and/or assets.
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Responsible for testing internal controls, policies, and procedures and making recommendations. From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team.
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Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.
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The Senior Internal Auditor will be responsible for planning and executing internal audits, assessing the effectiveness of internal controls, and providing recommendations to enhance operational efficiency and ensure compliance with regulatory requirements.
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Internal Controls: Support and Assist in the implementation of the effectiveness of TTI's internal control systems and recommend improvements to enhance efficiency, minimize errors, and prevent fraud or misuse of funds.
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The Senior Internal Auditor will be relied upon by department management as the face of Internal Audit and a subject matter expert in internal controls and related frameworks, including IT. This position is also responsible for performing work in compliance with established standards and in accordance to quality assurance and department guidelines.
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The mandate of Metro Audit and Compliance is to provide independent and objective internal auditing, risk assurance and risk advisory services to Metro management that add value and enable change for strong organizational governance, effective risk management and internal controls.
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We are searching for a Monitoring & Auditing - Compliance Manager— someone who works well in a fast-paced setting. In this position, you will ensure that we have effective internal controls in high-risk areas which serve to mitigate the risk of fraud, abuse, errors and omissions as well as promote compliance with Federal/State Laws/Regulations, Contractual Obligations and Corporate Policies/ Procedures.
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Receiving merchandise for sale and supplies, auditing invoices, breaking down orders, positioning cases of products in the deli storage area or in refrigerated walk-in coolers or frozen food walk-ins freezers.
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controls auditing jobs
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