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The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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Advanced degree; relevant industry certifications, for example, CPA, CCRM, ACAMS; Certified Internal Auditor (CIA); ability to drive innovation, new practices; experience interacting with regulators (Federal Reserve, OCC, CFPB.
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As a Global Markets Technology auditor, you will be involved in auditing various technology systems / applications used within the firm to provide assurance on the application controls related to Front Office like trade booking, Operations applications, data quality, data flows, data calculation processes used for regulatory reporting, along with other General Technology Controls including Application entitlement, Data Retention and Software Change Management.
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Executes effective and thorough application of all internal audit standards within assigned responsibility. Provides support as needed to all members of the Internal Audit Team. CPA, CIA, CISA, or CFE a plus.
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Periodically perform walkthroughs within a refining and tank farm setting in the oil and gas industry. This is a high visibility role where the individual will be interacting with all levels of personnel within the company and will be reporting and receiving direction from Audit Director.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Experience managing IT internal audit and compliance teams within organizations. Support and coordinate internal and external audits for the areas of Information Security Compliance and Risk Management.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client's governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team.
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Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) is required. Performs audits as assigned by the Internal Audit Director and takes responsibility for project management, developing audit programs, audit scope, sampling methodology, organizing, using resources effectively, and guiding and directing the work of Auditors.
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The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team. Provide internal assessments and audits of security controls implemented on Amentum information technology assets.
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Communicates identified issues to the Audit Director to ensure any potential concerns are addressed in a timely and effective manner. Experience in or with retail operations, convenience stores, capital expense construction projects, and experience within the oil and gas industry a plus.
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The Internal Auditor Associate provides an independent and objective assessment of internal controls, and evaluates compliance to control systems through various types of audits. Internal Audit or office experience of approximately one to two years.
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) required. Lead Internal Audit’s annual and enterprise risk assessment and planning process to develop the audit plan, and ensure the plan is responsive to and aligned with the risk profile of the organization.
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Professional Practices provides reporting, dashboards, software support, policy, procedures and processes review and makes updates where needed, training plan development, and reliance testing support for the independent auditor.
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Coordinate independent auditor relationships and audit engagements, including tax planning and filing. Ability to establish and monitor internal controls and identify cost-saving opportunities.
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internal auditor jobs in Salt Lake City, UT
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