We are seeking a Senior Internal Auditor with expertise in operational, financial, and compliance auditing. The incumbent in this role should possess a strong understanding of auditing concepts, professional standards, and risk-based auditing procedures. This position requires problem-solving abilities, strong organizational and planning skills, and the ability to self-manage.
Compensation: $85,000 -$92,828.75
Responsibilities:
Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review.
Familiarize and effectively articulate Internal Audit Department policies.
Develop an in-depth understanding of risks and controls relevant to the assigned audit areas.
Execute the audit process, including preparing process flows, conducting risk assessments, and developing audit programs. Identify key areas for testing.
Identify control weaknesses, root causes, and instances of non-compliance with organizational policies, laws, and regulations, and communicate these issues in a timely manner.
Recognize opportunities to enhance system and organizational effectiveness and efficiency.
Conduct fieldwork and testing in a professional and competent manner.
Collaborate with various levels of management to track the status of recommendations.
Prepare regular status reports of audit activity for supervisor review.
Draft and present findings and recommendations to audit clients.
Prepare detailed audit documentation and working papers for assigned areas in compliance with department guidelines and internal audit policies.
Qualifications:
Education: Bachelor’s degree in Accounting, Finance, Business, Economics, or a related field of study from an accredited college or university.
License and Certification Requirements: Completion or progress toward a professional designation such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA).
Experience: Three (3) to five (5) years of audit experience, with a preference for healthcare industry audit experience.
Knowledge of US GAAP and a strong understanding of audit methodology and techniques.
...out of the US than any other country. Our bank payment partner and regulatory relationships... ...the Banking & Expansion team in North America. In 2021 Wise launched Assets in the UK... ...product experience for our customers. Youll work closely with the Assets Product team an...
...GED (college coursework or a degree preferred), one year of retail store operations experience, strong supervisory/managerial/leadership... ...Strong customer service skills and abilities* Ability to work 40-hour weeks including weekends* Prior UPS Store experience preferred
...to submit an application today! JOB TITLE: Assistant Sports Performance Coach- Olympic Sports JOB PURPOSE: Assists... ...: Education: Bachelors degree in Exercise Science, Exercise Physiology, Sport Science or related field Certification...
...Title: Hadoop developer Location : 100% Remote work Type : W2 -Contract to hire Rate : $Open / hour Requirements Job Descriptions: Hadoop Development within the database Maintaining and monitoring the Hadoop environment, addressing...
...highly trained, highly skilled, and confident airport service professionals who are supported... ...Services family and contribute to the timely delivery of cargo shipment, luggage, business... ...care? Multiple options for both full and part-time employees!* Want WFS Employee...