- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor , Staff Senior or Audit Manager depending on experience. The Auditor role ... on accounting and audit engagements with clients. The ideal auditor will have a bachelors or masters in accounting,...in accounting, ideally having 2+ years of experience in public accounting in an audit track, CPA … more
- University of Florida (Gainesville, FL)
- …Qualifications: + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or other audit-related ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job no: 531419… more
- Capital One (Mclean, VA)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification **At this ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit… more
- Capital One (Mclean, VA)
- … Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or relevant certification + ... impact and elevate Audit's value proposition. + You're a firm believer that a rich understanding of data, innovation,...York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor Candidates hired to work in… more
- Capital One (Mclean, VA)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), Chartered Financial Analyst (CFA), ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal … more
- Serco (Herndon, VA)
- … firm auditing/consulting environment + Experience using Audit work paper systems/software + Certified Public Accountant ( CPA ), Certified Fraud ... is seeking a motivated individual to join our Internal Audit Team as an **Internal Auditor ( Staff Auditor )** . In this role you will work on internal audits… more
- RWJBarnabas Health (Oceanport, NJ)
- …Preferred: + Certified Public Accountant ( CPA ) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. ... FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional /...4 years of external audit experience at an accounting firm or 4 years of internal audit experience at… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …processes and procedures. Requirements + Bachelor's degree in Accounting or Finance. + Certified Public Accountant ( CPA ) certification. + Previous ... are seeking a highly motivated and competent Staff Audit/Tax Accountant for our client's CPA firm . The successful candidate will bring a strong… more
- City of New York (New York, NY)
- …applicable City, State, and Federal laws. Reporting to an OCA Deputy Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit ... for audit exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit...CBO contracts - Preparing written summaries that document the staff auditor 's analysis and monitoring of CBOs… more
- Fiserv (Alpharetta, GA)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Staff Auditor **What does a successful FinOps Staff Auditor do at ... highly regulated payments and card industry. A successful FinOps Staff Auditor improves the effectiveness of a...two (2) years of financial services industry experience and/or public accounting firm (internal audit, internal controls,… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …including exposure to IT auditing, preferably with an accounting firm , or with a public company. Eligible to sit for the CPA , CISA, or CIA exam. + Must ... audits under the supervision of audit management and/or a more experienced auditor . Gather and analyze data as necessary to accomplish audit objectives. Execute… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to.... 3+ years internal or external audit experience . CPA preferred . Advanced Microsoft Office skills . Excellent… more
- Fiserv (Alpharetta, GA)
- …military experience. + 4+ years of financial services industry experience and/or public accounting firm (internal audit, internal controls, risk management, ... on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's… more
- CDPHP (Albany, NY)
- …(6) years of audit experience in a medium-sized (100+ employees) or larger company or CPA firm required, including a minimum two (2) years of in-charge audit ... to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to...the ability to communicate with varying levels of departmental staff and senior management. + Demonstrated ability to work… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- Description We are looking for an Internal Auditor for a well-established, best in class company located in the WILKES BARRE area, Pennsylvania, 18705. This newly ... including financial, operational, internal controls, and compliance. The Internal Auditor will be responsible for improving company-wide risk assessments,… more
- The Hertz Corporation (Oklahoma City, OK)
- …**Experience and Education:** + Bachelor's Degree in accounting or Finance Required, Prefer CPA /MBA or CPA eligible + Prefer 1-3 years of relevant accounting ... with a large, publicly held, high transaction volume business or Big 4 accounting firm + Experience with the requirements of the Sarbanes Oxley Act of 2002 +… more
- NCR VOYIX (Atlanta, GA)
- …certification required at a minimum. + 3-5 of progressive audit experience with a public accounting firm (Big 4 highly desired), or a well-established corporate ... to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement...as IIA Standards. + Supervise, guide, and mentor junior staff auditors, co-source auditors, and rotational hires in the… more
- Bloomberg (New York, NY)
- …available internally with the global expertise and resources from a Big 4 firm . Responsibilities: + Execute audits using a combination of traditional and data-driven ... areas for improvement + Provide guidance and support audit staff , promoting a culture of continuous improvement You'll...You'll need to have: + Professional qualification required, eg, CPA , CA, CIA, CISA + A minimum of 3… more
- Citigroup (Irving, TX)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... and local regulations to provide timely audit assurance + Help develop internal audit staff , and provide coaching to team members + Challenge and assess risk when… more
- Deloitte (Baltimore, MD)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement with planning...Systems. + At least one of the following certifications: CPA , CISA, CISSP, CA, CCSP, CDFM, CEH, CFA, CFE,… more
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