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Minimum of 3 years of experience in internal auditing, SOX compliance, or risk management roles, with a focus on testing business and IT controls. Stay updated on regulatory changes, industry best practices, and emerging trends related to SOX compliance and internal auditing.
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Two to five years of accounting/internal auditing experience, with experience in a "Big 4" public accounting firm being a plus. Evaluate the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes.
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Penn State Internal Audit is seeking to hire an IT Auditor with internal or external auditing experience to assist in performing audits designed to independently review and evaluate the University’s information technology and operational controls.
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These audit activities include testing of IT general controls in support of Management’s Assessment of Internal Control over Financial Reporting, audits of IT ERP System Implementations, audits of Information Security, and audits of specific scope IT systems throughout the Company.
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With a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your ability to drive change effectively.
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Responsible for testing internal controls, policies, and procedures and making recommendations. 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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Strong understanding of auditing methodologies, internal controls, and Sarbanes-Oxley requirements. Support various internal audits and transformation initiatives, contributing to the development of innovative data analytics solutions and enhancing the efficiency and effectiveness of our controls environment.
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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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From hybrid schedules and flexible time off to training programs and mental wellness initiatives, we take care of our team. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli.
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The Senior Auditor - Compliance provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, financial reporting, and compliance with legal and regulatory standards as well as detecting, investigating and deterring all types of fraud.
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This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the company.
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Solid understanding and experience with the Sarbanes-Oxley Act (SOX) Proven knowledge of Auditing standards and procedures, laws, rules, and regulations Knowledge and understanding of industry standards & best practices for IT security Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, ITIL Microsoft Office proficient (Excel, Word, Power Point, etc.
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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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At Great Wolf the Accounting Associate performs a variety of general accounting functions including work with General Ledger, Procurement, Accounts Payable, Fixed Assets, Cash, and Controls. The Accounting Associate will assist the Lodge Director of Finance with work related to the preparation and maintenance of financial records, and auditing of financial transactions.
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Demonstrates knowledge of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, Financial reporting, Financial business process reengineering, Data analytics, Demonstrates a thorough level of knowledge of finance and accounting processes.
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