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Performing risk assessment procedures, and assessing internal controls, and evaluating the sufficiency, and appropriateness of audit evidence to support audit conclusions and determine whether the audited entity represents an acceptable or unacceptable risk to DHS/CBP.
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Sr. Auditor, Internal Audit (IT) Professional Certifications : Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred.
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As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution and reporting and must have experience using advanced auditing techniques.
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Approximately 7+ years of experience as an internal auditor, consultant, and/or regulatory agency examiner within the financial services industry. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions.
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We are seeking an eager and results driven Auditor to be responsible for creating and executing comprehensive audit work programs in collaboration with internal team members. Professional audit certifications (CPA, CIA, CISA, etc.
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Certified Internal Auditor (CIA) We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on Bank Operations (deposits, loans, account maintenance, cash management, funds transfer), Finance (procurement, vendor management, financial planning, budgeting, expense management), and other operational processes.
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The Senior Internal Auditor is responsible for performing internal audit projects, as part of the overall risk-based internal audit plan, which includes developing the scope of internal audit projects, performing internal audit procedures and assisting in the preparation of internal audit reports.
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SUMMARY: Plan, lead and participate in the internal audit activities of AARs internal audit function by performing the following duties. 3 to 6 years audit experience (internal or external) with large public companies.
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Progressive professional development within CBSI and Internal Audit is expected. Abide by the CBSI Internal Audit Department Charter. Participate in audit planning as coordinated by the Auditor In-charge.
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Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory functions.
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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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What You'll ContributeThe Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls.
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The Internal Auditor will develop and write audit findings and make recommendations for review by the audit engagement in-charge (Senior Auditor or Audit Manager), and Senior Manager.
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Hold current Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. The Audit Manager reports administratively to the President of the College and functionally to the Director of Internal Audit (who works out of the System Office in Richmond and reports directly to the Audit Committee of the State Board for Community Colleges.
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The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes.
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