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Assist in developing internal audit practices, as well as internal controls for public company readiness. Works with internal and external audit partners to provide support for quarterly/year end audits.
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Ability to work cross-functionally and maintain working relationships within the finance & accounting organization, including controllership, FP&A, general accounting, treasury, and internal audit.
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Responsible for overseeing Internal Audit Support Services, Financial, and Financial Reporting assurance services that support the consolidated financial statement audit of Advocate Health, Inc., including accounting, payroll, human resources, charitable foundation, grants, investments, treasury, revenue cycle - billing and collections, supply chain, construction, financial reporting, taxes, support services, and compliance with policies and regulations.
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Minimum 5years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial services industry, a public accounting firm, or with a financial institutions regulator.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assurance - Financial Accounting Advisory Services - Audit - Intern. Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts.
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The Risk Advisory & Consulting, Senior (IT) will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance, PCI, and information security.
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3+ years of relevant audit, risk or compliance control experience, specifically in areas of accounting, finance, regulatory reporting or SOX internal controls. Developing and maintaining enterprise-wide policies, procedures, standards and training for SOX Compliance and Internal Control requirements for US Federal Reserve Bank filing for Capital & Stress Testing (FR Y-14 A/Q/M reports) in support of CFO Attestation as well as Internal Control requirements for select broker-dealer reports.
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You will be responsible for financial reporting, technical accounting, internal controls (SOX), and analysis of financial results for Corporate Accounting. 2+ years' audit experience in public accounting with some publicly held clients OR.
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As Varo's third line of defense, the Internal Audit Team will provide independent assurance on Varo's governance, risk management practices, and internal controls. Conduct all audit work in accordance with Internal Audit policies and procedures, the Institute of Internal Auditors (IIA) "International Professional Practices Framework" (IPPF), and applicable regulatory guidelines.
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Thorough knowledge of accounting, budgeting, and cost control principles, including US GAAP and internal control best practices (eg. Evaluating accounting and internal control systems for effectiveness.
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At least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry.
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Train and mentor junior audit staff, promoting a culture of continuous learning and improvement. 100% paid health insuranceUnlimited PTOHybrid work scheduleJob DetailsJob Details:We are looking for a highly skilled and experienced Senior Internal Auditor to join our dynamic team.
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Interface with internal and external audit for areas of responsibility. Coordination with third party actuaries and internal contacts for annual pension plan valuation process. Ownership over preparation of plan financial statements and external audit management for defined benefit and contribution plans, ultimately filing with regulatory authorities, including 11-K.
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Experience in conducting IT internal audit projects as well as SOX testing Experience in the SOC-1 process and controls Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting results Ability to work and adapt in fast-paced environment Ability to travel between 10% - 20% It’d be great if you also have: Prior Big4 accounting experience.
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Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco). Specialized experience for this position includes: Experience using business practices, basic accounting principles, and Federal tax laws and regulations to audit tax records, analyze systems and bookkeeping, use fact-finding techniques, and develop interpersonal skills.
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internal audit accounting jobs in Charlotte, NC
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