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Acts as the Village's chief financial officer; develops new accounting procedures, internal controls and standards as needed. Assures protection for the assets of the Village through internal controls, internal auditing and ensuring proper insurance coverage.
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Develop and maintain innovative and repeatable data analytics processes, tools, and techniques to provide real-time audit assurance, improve audit efficiencies, and drive auditor 'self-service'Contribute to the design and development of continuous auditing and controls monitoring dashboards across multiple, disparate business areas.
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In conjunction with appropriate personnel, investigate, evaluate and identify opportunities for improvement and recognizes their relative significance in the overall system and provide guidance to departments regarding internal controls.
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Key focus areas are risk assessments, cyber security assessments, business continuity and disaster recovery assessments, and review of internal controls, corporate policy, laws, and regulations, as they relate to the Company's electronic assets.
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The IT Internal Auditor 1 audits information systems applications, internal controls, and security procedures to ensure that appropriate controls exist and that information produced by the system is accurate.
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Provides ongoing support to business units in internal controls through consultations on projects, special requests, and risk management activities. Builds relationships across the organization to promote understanding of Internal Audit and to be recognized as a controls expert.
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Background and knowledge of U.S. GAAP, internal controls over financial reporting and financial planning and analysis. Support reporting of internal audit findings and metrics. Support execution of audits in North America including managing relationships with internal staff and outside accountants.
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As an Internal Auditor at Fisher Investments you'll use your previous audit experience to make a significant impact at an expanding global money manager. You will help assess risk, test internal controls, and provide invaluable operational knowledge.
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Supporting the Department of the Navy (DON) General Fund and Working Capital Fund audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAAP), Statements of Federal Financial Accounting Standards (SFFAS), and/or relevant Department of the Treasury and Office of Management and Budget (OMB) policies.
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Determine compliance with the established system of internal controls. A Senior Auditor is primarily responsible for planning and conducting internal audits in a timely and professional manner while: following established criteria, coaching - assisting other internal auditors, and engaging with other business units.
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Certified Information Systems Security Professional (CISSP) certification, Global Information Security Professional (GISP) certification, Global Information Assurance Certification (GIAC), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) certificate preferred.
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Inspect company's IT policies and procedures; perform evaluation of control design; and carry out assessment of the effectiveness of company internal controls concerning IT processes and systems to help ensure company's IT compliance programs are always achieved.
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Develops and implements a comprehensive internal audit plan for the Organization that tests and evaluates compliance with Federal, State, County, City, and Funder policies and regulations, and determines the accuracy and reliability of accounting, financial, and software systems and other operating controls.
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Ensure that all assigned tasks and duties are performed in compliance with applicable Choctaw Gaming Commission and NIGA regulations and other applicable regulations, laws, statues and Silver Star Casino and Hotel internal controls.
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We are seeking a highly skilled and motivated Internal Auditor to join our team. Senior Internal Auditor. Evaluate the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes.
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internal controls auditor jobs
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