- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... this role will require virtually no travel.Job ResponsibilitiesAs an Sr . Internal Auditor , you will...and governance processes.Specific duties in this Internal Auditor Role: Performing and controlling the full audit… more
- Creative Financial Staffing (Minneapolis, MN)
- … Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute ... SENIOR INTERNAL AUDITOR JOB...Cities Metro area and they are looking for a Sr Internal Auditor . This is...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- … audit test work, develop recommendations and the preparation of internal audit reports.* Act as the lead auditor in the performance of designated audits, ... Responsibilities:* Execute and oversee audits in accordance with the annual internal audit plan which includes planning the audit leveraging a… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational… more
- Southwest Research Institute (San Antonio, TX)
- …Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000... Auditor 's insights will be shared with senior management and the Audit Committee, serving as ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Creative Financial Staffing (Orlando, FL)
- … audit or public accounting external audit Perks of the Senior Internal Auditor role: Fortune 100 company Well-known respected company Great ... SENIOR INTERNAL AUDITOR $80,000... SENIOR INTERNAL AUDITOR $80,000 - $90,000 +...and reviews financial and operational audits according to the Internal Audit plan. Mentors and coaches staff… more
- Lennar Mortgage (Orlando, FL)
- …what they are doing!We're committed to bringing passion and customer focus to the business. Senior Internal Auditor We are Lennar TitleLennar Title is ... exceptional services. Join a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst… more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning ... to $95,000 What you will be doing as a Senior Internal Auditor Lead independent...guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance… more
- Creative Financial Staffing (Raleigh, NC)
- …health insurance, PTO and holiday pay Cross train on the job Responsibilities of the Senior Auditor Audit Leadership: Design and implement audit plans ... management plans. Compliance: Ensure compliance with laws, regulations, and internal policies. The senior auditor ...Maintain thorough documentation of audit processes. Present audit outcomes to senior management. Collaboration and… more
- Creative Financial Staffing (Tampa, FL)
- …both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps to complete and review work papers ... letters as needed Inform the Engagement Manager/Partner regarding any audit and accounting difficulties that may arise with an...could affect the scheduled deadline This Senior Auditor will review and evaluate the internal … more
- Creative Financial Staffing (New York, NY)
- …atmosphere. They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, ... requirements, and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is preferred. Proven experience as a … more
- Creative Financial Staffing (Indianapolis, IN)
- …of the Senior Auditor Responsibilities: The Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, ... Senior Auditor Why work here? Looking... Senior Auditor Why work here? Looking for a change?...and firm policies. Conduct risk assessments, develop audit programs, and perform testing to evaluate … more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on… more
- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs to… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance… more
- Creative Financial Staffing (Tampa, FL)
- Senior Audit AccountantCreative Financial Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join their ... for career growth within the organization Fully Remote Responsibilities of the Senior Audit Accountant: Planning and conducting audit engagements… more
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