Internal Auditor
American Savings Bank
Job TitleResponsible for the planning, organization and execution of risk-based financial, compliance, and operational audits of bank activities to evaluate internal controls and ensure compliance with bank regulations, corporate policies and procedures. Documents and communicates audit findings and recommendations to Management and the Audit Committee. Provides recommendations on process improvements that promote the Bank's strategic objectives.Major Job AccountabilitiesConducts audits of Bank activities, including planning, budgeting, and reporting.Plans, develops and executes audit fieldwork to meet planned objectives within assigned budgets.Evaluates the design and tests the effectiveness of internal controls to mitigate risks and confirm whether existing policies, procedures, and standards are effective and operating as intended.Gathers supporting information through interviews with management, research, and observation in order to document an objective assessment of an activity's risks and controls.Formulates recommendations regarding control deficiencies and system ineffectiveness, identifying areas for improved control, cost savings, and operational efficiency.Provides follow-up support to ascertain whether control gaps have been adequately addressed.Prepares or reviews audit documents, work papers, audit reports, memoranda, and presentations, presenting information in a clear, concise and fair manner to the Audit Committee and Management, as deemed applicable.Stays current and knowledgeable about emerging issues, regulations, and industry standards and trends.Assists with administrative and other project responsibilities and duties as assigned.Experience RequiredMinimum of Three (3) years of:Experience performing audit procedures or internal control assessments, including formulation and presentation of audit findings.Experience in Public Accounting and/or in process design, evaluation, and improvement preferred.Experience in financial services industry and/or a regulated industry preferred.Required Skills or TrainingUses independent judgment and excellent analytic skills to recommend solutions to complex project and business problems.Able to monitor and interpret information for decision-making and presentations by leveraging authoritative resources such as bank regulatory guidance, professional audit organizations, and leading practices from other financial institutions.Able to work independently and on a team while remaining flexible in a demanding work environment to adapt to rapidly changing priorities and meet deadlines.Excellent written and verbal communication, listening, and interpersonal skills.Self-motivated with strong organizational and time management skills.Proficient in Microsoft Word, Excel, Visio, PowerPoint, and Outlook.Professional Certifications, Licenses, and/or Registration RequirementsValid US Driver's License and mode of transportation to travel to audit assignments.Certified Public Accountant or Certified Internal Auditor designation or advanced degree is preferred.EOE, including disability/veteransAt American Savings Bank, we welcome and support all individuals and celebrate the diversity of our team members, customers and community. We are committed to ensuring that our online application process is accessible and provides an equal employment opportunity to all job seekers. If you need assistance searching for a job or submitting an application, please contact us by calling View phone number on click.appcast.io and a member of our Recruitment team will follow up with you. Mahalo for your interest in American Savings Bank!
- ...Overview ROLE SUMMARY: The Staff Internal Auditor will assist members of the Internal Audit Team in implementing the strategic objectives of the Internal Audit Department by performing tests of the Company’s internal controls and processes to ensure that they are adequate...SuggestedWork at officeLocal areaFlexible hours
- ...compliance, and operational audits of bank activities to evaluate internal controls and ensure compliance with bank regulations, corporate... .... Certified Public Accountant or Certified Internal Auditor designation or advanced degree is preferred. EOE, including...SuggestedFlexible hours
- ...information to management or leadership.Prepares and provides account reconciliations, audit workpapers, and other documentation for internal and external audit reviews.Federal and State compliance reporting supportProvides support for Federal and State compliance...SuggestedWork experience placementWork at office
- ...position provides technical, analytical and operational assistance to commercial, deposit, and cash management functions to ensure internal and external customer satisfaction.Bachelor’s degree from an accredited institution or equivalent work experience.Minimum 5 years...SuggestedWork experience placementWeekend workAfternoon shift
- ...of the Manager, this role provides leadership and direction for Internal Audit (IA) activities across various credit functions,... ...Completion of a formal credit training program. Certified Internal Auditor (CIA) certification is highly preferred.Experience: Minimum 6 to...SuggestedWork experience placementWork at officeFlexible hoursAfternoon shift
- ..., this role is responsible for evaluating the effectiveness of internal controls, risk management practices, and compliance with applicable... .... Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information...Work experience placementWork at officeFlexible hoursAfternoon shift
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$26.88 - $34.43 per hour
...issues where appropriate and elevate matters requiring additional support to the Accounts Payable Supervisor.Support AP compliance and internal control activities, including vendor tax reporting requirements (e.g. Form 1099), by reviewing transactions, resolving exceptions,...Hourly pay$85k - $100k
...Corporate Controller leads the development and implementation of internal controls to safeguard company assets and maintain regulatory... ...accurate financial reporting to senior and operating management, auditors, and regulatory bodies. • Lead the annual financial audit and...Work at officeLocal areaImmediate start- ...Executive, this position leads the evaluation and enhancement of internal audit practices across the Bank’s Treasury and Finance... ...experience. An advanced degree (MBA) and/or Certified Internal auditor (CIA), Certified Public Accountant (CPA), or Certified Treasury...Work experience placementWork at officeFlexible hoursAfternoon shift
$67.95k - $136.38k
...working sessions, under the guidance of senior team members.Stay current on developments across the AI landscape and contribute to internal training materials and team knowledge-sharing. A successful candidate would possess these skills: Ability to work independently...InternshipWork at officeLocal areaVisa sponsorship- ...information & transactions from various sources/software. Provides reporting to external partners and stakeholders. Compliance and Internal Controls Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability...Full timeTemporary workWork at officeLocal areaWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift
$32 - $35 per hour
Pay or shift range: $32 USD to $35 USD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. Description Uniquely located...Daily paidImmediate startShift workNight shiftWeekend workDay shift- Audit SupervisorHonolulu, Hawaii, United StatesKey Responsibilities:Develop audit strategies tailored to client businesses and industriesPlan and execute fieldwork, including time budgeting and staff assignmentsReview and document audit work to ensure compliance with GAAP...
- Responsibilities Develop audit strategies tailored to client businesses and industries Plan and execute fieldwork, including time budgeting and staff assignments Review and document audit work to ensure compliance with GAAP and GAAS Serve as the main point of contact between...
$162.9k - $271.5k
...ensure that audit processes, systems and procedures, as well auditor competencies align with regulatory expectations and are effective... ...current knowledge of applicable regulations, guidelines, internationally recognized standards and Pfizer Standards that could impact the...Permanent employmentContract workH1bLocal areaRemote workVisa sponsorshipWork visaRelocation package- ...an accredited institution or equivalent work experience. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant certifications preferred.Experience: Minimum 5 years of...Work experience placementWork at officeFlexible hoursAfternoon shift
$40 per hour
...brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Income Auditor, you’re not just ensuring the accuracy and integrity of the hotel's financial transactions - you’re spreading the light and warmth...WorldwideNight shift$24.1 - $30.66 per hour
...resolving routine inquiries, and supporting reliable AP service. The role executes AP activities in accordance with established policies, internal controls, and regulatory requirements, and supports the effective use of approved systems, automation, and AI‐enabled tools in a...Hourly payWork experience placementWork at office$19 - $25 per hour
...lenders. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively with both internal and external stakeholders. Essential Responsibilities Maintain complete and accurate accounting records and documentation Assist...Hourly payFull timeWork at officeLocal area$24 - $26 per hour
Job Title Duties include but are not limited to: Processes documents related to expenses, such as checks. Contribute to maintenance of accounting data and provide support as needed to accounting department. Manage various forms of accounting data, such as that...Work at office$90k - $130k
...Controller oversees HVCB’s accounting operations, financial reporting, internal controls, and compliance activities. This position is... ...supporting schedules Serve as the primary liaison with external auditors, tax professionals, banking institutions, and regulatory agencies...Weekly payFull timeWork at officeLocal areaAfternoon shift$24 - $26 per hour
Job Posting With more than 225 branch offices across North America, Associa is building the future of community for nearly five million residents worldwide. Our 11,000+ team members lead the industry with unrivaled education, expertise, and trailblazing innovation. ...Work at officeWorldwide- ...Perform variance analysis, account reconciliations, and financial reviews Work closely with auditors during annual audit and regulatory examinations Help implement and maintain internal controls, accounting policies, and process improvements Assist in budgeting, forecasting...
$71.1k - $97.8k
...a part of our caring community The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records... ...Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Understands department,...Bi-weekly payFull timeContract workTemporary workApprenticeshipWork at officeRemote workWork from homeHome officeMonday to Friday- ...initiatives and IDE journey. Position Overview The senior systems auditor is responsible for leading system audits and ad‑hoc projects... ...located in Worcester, MA. In This Role Under the direction of internal audit management, the senior auditor will execute the following...Full timeWork at officeRemote workFlexible hours
- ...reviewing eligibility documentation, conducting research, and preparing case files. The role requires an on-site presence during core business hours and involves interaction with Auditors and Criminal Investigators in a high-visibility mission environment. #J-18808-Ljbffr...
- ...purpose, scope, and objectives of external Single Audits of recipients of Federal Awards. Provides technical advice and assistance to auditors and auditees on Single Audit quality matters concerning audits performed in accordance with Uniform Guidance. Advises the director...Work at officeLocal area
$50k - $65k
...workpapers to document the procedures performed, the findings and conclusions reached, and any recommendations for improvement to meeting internal and external deadlines. Communicate with clients and team members regarding the status of the engagements and any issues that...Work at officeLocal areaRemote workMonday to FridayWeekend work- ...statements.Prepares monthly management and financial reportingAssess internal controls, including risk assessment and reviews of risk... ...external and internal audit requests by providing information to auditors. Performs special duties and other projects as assigned.Adheres...For contractors
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