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The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency and effectiveness of the Company’s overall control environment.
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Draft audit findings and recommendations for issues identified and discuss/validate them with the business owners and Internal Audit management. Description Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies.
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Certified Internal Auditor, Certified Fraud Examiner, or Certified Public Accountant a plus. Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and professional development.
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The role will partner with the Manager and Internal Audit Director on reports to the Audit Committee, performing COSO-based risk assessments, and supporting requests from management. Communicate SOX testing results and open deficiency status to Internal Audit Manager/Director and management including agreed upon remediation plans.
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The Internal Auditor will play a crucial role in ensuring the effectiveness of internal controls across various domains, including Finance, Information Security, Trade Compliance, and more.
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StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation preferred.
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Candidates may substitute the possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a Master’s degree in accounting from an accredited college or university for one year of the required experience.
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Professional certification such as Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or Certified Public Accountant (CPA) is preferred. We are seeking a highly skilled and motivated Manager or Senior Associate Level Internal Auditor to join our team, in support of a large investment bank, focusing on Consumer Compliance engagement.
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Our client is seeking an Internal Auditor to join their growing team. Reporting to: Internal Audit Manager. 2-5 years of experience in internal audit, controls assurance, or related field.
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The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks and opportunities in order to improve the efficiency and effectiveness of auditees' business processes.
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Fallon Health Internal Auditor I - Growing Healthcare Org - New Grads Encouraged to Apply. The Internal Auditor plays a key role in the execution of the annual audit plan. License/Certifications: Willingness to pursue a CICertified Internal Auditor certification, or industry certification.
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Works as a lead accountant in the Auditor-Controller/Treasurer/Tax Collector’s Internal Audits Division Controller or Property Tax Divisions or Human Services Auditing Division performing the most high-level and complex accounting duties, which vary based on assignment.
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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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The Senior Internal Auditor will assist the SVP Chief Internal Auditor in the preparation and completion of the annual audit plan by executing and completing complex audits and supervising staff on their completion of assigned audits and projects.
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Our Internal Auditor will be joining a dynamic team which rolls up to our Internal Audit Director. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred.
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Title: internal auditor Company: Dst Pharmacy Solutions
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