Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. May coordinate with or prepare reports for external auditors or regulatory bodies. Requires a bachelor's degree or equivalent. Typically reports to a supervisor or manager. Occasionally directed in several aspects of the work. Gaining exposure to some o ...f the complex tasks within the job function. Typically requires 2 -4 years of related experience.More Show Less
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City/Cities. Tampa. State(s). Florida. Country. United States. Working Schedule. Full-Time. Work Arrangement. Hybrid. Travel Required. 10%. Relocation Assistance Available. No. Posted Date. 17-Apr-2024. Job ID. 1964. Description and Requirements. Role Value Proposition. The Internal Audit Department plays a key role in the internal control system of MetLife. We provide independent and objective assurance over the design and effectiveness of inter...
Ledgent F&A is seeking candidates for a hybrid Internal Audit II role located in Houston, TX. Required Skills, Experience, and Education. Degree in Accounting/Business required. Minimum of 2-3 years of public accounting experience (top tier accounting firm's audit practice) or Internal Audit experience. Industry experience, in the O&G midstream industry or mining industry, is a plus. Operational audit experience is a plus. Experience in working w...
Position Summary. The Internal Auditor II position participates in and/or independently conducts all phases of operational/regulatory and complex audits across our entities. This role is responsible for conducting auditee interviews, evaluating control strengths and weaknesses and preparing all necessary documentation required for a complete audit. The Internal Auditor II provides guidance and direction to less experienced staff assigned to the a...
Highlights. WFH 2 days/ wk. (outside of training) & 1/2 day Fridays. Extremely stable, well established and growing company. New office (centrally located). CIA is supporter of option to rotate out of IA after 2-3 yrs into different groups. Excellent benefits, including 6% match on 401k. Profit Sharing program: Company makes discretionary contributions between - 4-6% of eligible pay in Q1 of the following year. 3 weeks PTO plus 10 company holiday...
Key Duties. Execute all audit assignments with consistency, high quality, integrity, and in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF). Perform assigned audit steps with objectivity and to completion to ensure audit program procedures are properly performed. This includes reviewing process documentation to fully understand the process being audited, identifying risks within a pro...
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Language Fluency. English (Required). Work Shift. 1st shift (United States of America). Job Grade. 108. Please review the following job description. Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ...
SHIFT. Day (United States of America). Seeking Breakthrough Makers. Children's Hospital of Philadelphia (CHOP) offers countless ways to change lives. Our diverse community of more than 20,000 Breakthrough Makers will inspire you to pursue passions, develop expertise, and drive innovation. At CHOP, your experience is valued. your voice is heard. and your contributions make a difference for patients and families. Join us as we build on our promise ...
Job Details. Job Location. Corporate Office - Rapid City, SD. Salary Range. Undisclosed. Job Category. Finance. Description. Who We Are. We have the fundamental belief that we, as an organization, can and will improve lives. Rooted in the centuries-old credit union philosophy of people helping people, we maintain a simple premise. Those we interact with will receive equal and just treatment, devoid of intolerance, false judgment, racism, or discr...
JOB SUMMARY. Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity. Evaluates the effectiveness of audit procedures and provides consultation to county personnel. Level II of II in Internal Audit. EXAMPLES OF WORK PERFORMED...
In a small internal audit department, the Internal Auditor position will be an objective audit professional who, as a staff internal auditor, adds value and improves University operations by bringing a systematic and disciplined approach to improve the effectiveness of risk management, control, and governance processes. The Internal Auditor demonstrates increasing proficiency in basic audit skills and knowledge such as: operations & processes. in...
