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Preferred 4+ years of recent public accounting, banking, enterprise risk management, or internal audit experience. Bachelor's degree (B.A. or B.S.) in accounting, finance, management or information systems from four-year College or university or equivalent experience.
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An Internal Auditor performs internal audit work for all areas of the organization to support the Company's overall audit plan. Preferred areas of expertise for this position include auditing the following Second Line of Defense functions: enterprise risk management, model risk management, consumer compliance, and third-party risk management.
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Other useful areas of audit experience include loan and deposit operations, electronic banking operations, payments, financial, or data analytics. Professional certifications (CPA, CIA, CBA, CISA, CFSA or CISSP) are desirable, but not required.
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Strong critical thinking, fraud detection and conflict management skills are needed. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
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Performs internal quality assurance reviews of work papers in accordance with Internal Audit's Quality Assurance Program. Participates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of operational and compliance controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets and corporate governance.
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May represent Internal Audit on organizational project teams, management meetings, and strategic projects. To assist employees in paying down student loan debt, we will make monthly payments of $100 directly to eligible loan service providers on behalf of our employees until the loan is paid off.
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We offer a competitive total compensation package including base salary and benefits. This position may be located at any of the offices within First Interstate Bank's fourteen state footprint, including Arizona, Colorado, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota, Washington and Wyoming.
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Performs supervisory reviews of audits in-charged by others to provide coaching and guidance, ensure satisfactory completion, and maintain quality assurance. That's why we designed our compensation and benefits package to provide employees and their families with as much choice as possible.
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To apply, please email your resume, cover letter, and professional references to accounting@thearcoftexas.org with the subject line “Deputy Director of Public Policy & Advocacy.” The Deputy Director of Public Policy & Advocacy (the Deputy) position helps support our public policy & advocacy initiatives to expand The Arc’s strategic visibility and inclusive community of self-advocates, family members of people with disabilities, allies, local chapters of The Arc, organizations, and advocates.
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Adheres to the IIA's International Standards for the Professional Practice of Internal Auditing (the Standards). Benefits available for this position include, but are not limited to, medical, dental, vision, short-term and long-term disability benefits and life insurance, flexible spending accounts, health savings account, employee assistance program, 401(k), Paid Time Off (new hires accrue at.069 per hours worked which equates to approximately 18 days per year inclusive of paid sick time) and up to 11 paid Federal holidays.
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Our retirement plan is one of the best in the region, including a 6% employer match on your 401(k). Pursues professional development opportunities in complex subject matters, including external and internal training and professional association memberships.
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Assists in the identification and evaluation of risk in the organization's audit universe and the development of the risk-based audit plan. Accrue and use your paid time off (PTO) immediately - no waiting period - plus paid federal holidays in addition to PTO.
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Possesses working knowledge of defense pay systems including but limited to the following: Defense Cash Accounting System (DCAS), Defense Joint Military Pay System (DJMPS), Defense Disbursing Analysis Reporting System (DDAARS), Account Management and Provisioning System (AMPS), and the Defense Civilian Pay System (DCPS.
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Founded in 1991, BMSS is the 2nd largest Advisory & Certified Public Accounting firm in Alabama. Experience using accounting software - QuickBooks, Unanet, Deltek Costpoint, JAMIS, etc.
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Prior to joining Ferraro, Amodio & Zarecki, CPAs, Amy was an analyst with SaxBST’s Valuation, Forensic and Litigation Department, and has served as a tax and audit professional for a public accounting firm.
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public accounting jobs Title: auditor Company: State Of North Carolina
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