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Assist the Internal Audit Senior Manager in managing the overall SOX program, including planning, execution and reporting, including coordination with external auditors; lead planning, execution and communication of results for specific processes.
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5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred. Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team members, External Audit team members, and control owners.
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At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of Internal Auditing (SPPIA). Two (2) years of experience in internal audit, external audit, banking, or risk management/compliance.
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The Internal Audit Intern will be responsible for driving critical projects to help build the newly formed Internal Audit department. Contribute to department improvement projects such as: preparing internal audit software for rollout, developing the IA training program, developing of department policies and procedures.
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Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and procedures, the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing, and applicable generally accepted auditing standards.
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Responsibilities include auditing customer loan and lease files, coordinating document imaging processes, processing return mail, and fulfilling receptionist duties. Assist with audits on customer files to verify compliance and accuracy utilizing Loan Audit RPA.
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Leverage expert risk management or internal audit knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues with impacts to the business and the bank overall.
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Responsible for routine internal monitoring and auditing of compliance risks, prompt response to compliance issues as they are raised, investigation of potential compliance problems as identified in the course of self-evaluation and audits, correction of such problems promptly and thoroughly to reduce the potential for recurrence as required by applicable state and federal laws, regulations and MPI's Compliance Programs.
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Bachelors Degree in Accounting or comparable degree with a minimum of two years experience in internal auditing or public accounting. Assists external auditors in the performance of interim and year-end audit work to facilitate the timely and efficient completion of the audit.
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Responsible for receiving customer documents from internal departments and placing images on intranet for proper record retention and sending out customer correspondence via mail when required.
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Maintain complete understanding of internal audit/ Night Audit procedures. Responsibilities The Controller is responsible for assisting the General Manager in maintaining proper controls for all financial operations in accordance as outlined by the Shaner Finance and Auditing Departments.
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Appropriately alert IA management of any challenges in meeting audit goals or objectives Provide quality assurance for work performed and ensure work conforms to Professional Standards established by the Institute of Internal Auditors Produce workable solutions to a range of problems and contribute new ideas to improve Internal Auditing and other organizations.
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Budgeting and Auditing Master: Coordinate the annual budget process and work with external auditors during the year-end audit. In-depth knowledge of accounting functions, including general ledger, cost accounting, financial reporting, and internal controls.
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Must possess a strong knowledge and understanding of auditing, professional audit and accounting standards, risk assessment methodologies, internal controls and COSO framework. Years of Experience: 3-5 years related experience in internal auditing or risk management preferably in a large corporate environment or public accounting firm.
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As a Senior IT Auditor at Superior Essex, you'll report directly to our Senior Manager of Internal Auditing and collaborate with colleagues across our organization. Your analytical skills will be instrumental in supporting the administration, testing, and successful completion of our internal controls over the financial reporting program, ensuring compliance with policies, procedures, and regulations.
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internal audit auditing jobs in Atlanta, GA
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