Internal Auditor
Hader Solutions
Role: Conducts independent audits for management and the Transit Commission. Responsibilities Plan and execute comprehensive audits covering financial, operational, asset, development, and performance areas. Analyze various activities to identify strengths and areas for improvement. Provide objective, actionable recommendations based on audit findings. Manage contracts with external vendors supporting outsourced audit functions. Qualifications & Skills Strong analytical skills to evaluate diverse activities and data. Ability to conduct thorough, independent audits with attention to detail. Experience managing vendor relationships and contracts. Excellent communication skills to present findings clearly and effectively. Knowledge of financial, operational, and performance metrics relevant to transit or similar organizations. #J-18808-Ljbffr Hader Solutions
- ...more sustainable future, we're powering it. Apply now and energize your career with a true leader in global energy. The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly visible...SuggestedFull timeFor contractorsWork at officeWorldwide
$102.3k
...Utah Transit Authority Description JOB SUMMARY The Internal Auditor is responsible for planning,developing,recommending,and providing independent auditing services to UTA management and the Transit Commission. Conducts objective analyses and makes recommendations...SuggestedFull timeTemporary workImmediate startFlexible hours- ...document the bank's response to current and emerging risks, and executing the annual audit plan in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards. This includes analyzing loan contracts and related documentation, financial statements,...SuggestedFor contractorsWork at officeHome office3 days per week
- ...Senior Internal Auditor The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly visible position, you will lead and execute complex audit and advisory engagements with a high...SuggestedWork at office
- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports... ...and control processes.WHAT WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, are analytical,...SuggestedWork experience placementWork at office
$102.3k
...Utah Transit Authority Description JOB SUMMARY The Internal Auditor is responsible for planning, developing, recommending, and providing independent auditing services to UTA management and the Transit Commission. Conducts objective analyses and makes...Full timeTemporary workImmediate startFlexible hours- ...reconciliations, management reporting, SEC reporting and variance analysisPrepares, maintains and develops schedules, reports, and analyses for internal/external customersProvides requested documentation and clear explanations for both internal and external audit...Full timeWork at office
$99k - $252.45k
Industry/SectorTMT X-SectorSpecialismAssuranceManagement LevelManagerJob Description & SummaryThe OpportunityAs a Manager in Audit Center of Excellence - Income Tax - External Audit, you will lead specialized audit support within our Assurance practice, focusing on income...Full timeH1b$99k - $252.45k
...representation letters, due diligence letters, and related audit documentation- Applying financial reporting, disclosure, GAAS, and internal control knowledge in comfort letter engagements- Managing multiple workstreams, deadlines, staffing, budgets, and engagement...Full timeH1b- ...staying current on developments in accounting literature including those specific to assigned industriesSupervise Audit Associates and Interns on engagements and providing coaching timely feedback and reviewing their audit documentationQualifications:Minimum of two years of...H1bLocal areaHome office
$48k - $65.4k
...completing balance sheet reconciliations. Maintain and own key financial and accounting controls to ensure full compliance with internal corporate policies. Discrepancy Analysis & Issue Resolution: ~ Analyze complex financial discrepancies, conduct thorough...Hourly payWork at office$75.2k - $105k
...Financial Accounting & Reporting: Prepare journal entries, account reconciliations, and close documentation. Support SOX compliance, internal controls, and regulatory audit responses. Process Improvement: Develop analytical models and automated solutions to streamline...Contract workLocal area- CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more...Full timeWork at office
- ...location organization. Lead, mentor, and support accounting professionals while promoting accountability, accuracy, and responsive internal service. Coordinate financial documentation and schedules needed for annual audits and other compliance activities. Identify...
$184k - $276k
...not limited to, job -related knowledge/skills, experience, business needs, progression within the role, geographic location, and internal equity. At Grant Thornton, compensation decisions are dependent upon the facts and circumstances of each position and candidate.#LI...InternshipSeasonal workWork at officeLocal areaFlexible hoursShift work3 days per week$170k - $195k
...payment operations, transaction processing, merchant services, and network-related activities. Evaluate governance frameworks, internal controls, and risk management practices supporting payment functions. Review payment transaction lifecycles including authorization...Flexible hours- ...to reach their goals in and outside the officeINTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls... ...and control processes.WHAT WE LOOK FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise...
$120k - $155k
...offered may vary based on factors including experience, skills, education, location and other job-related reasons. Aldrich makes internal equity a consideration in all pay decisions. A reasonable estimate of the current range is $120,000 - $155,000. You may also be...16 hoursFull timeSeasonal workWork at officeLocal areaRemote workFlexible hours- CLA is seeking an Audit Senior to join our State and Local Government (SLG) practice in our West Region offices. Our SLG group serves over 2100 local, county, and state government agencies, supported by 600 professionals. You’ll plan, lead, and execute Assurance engagements...Local area
- ...Answer costing-related questions from different teams and auditors-think inventory pegging, cost fluctuations, and making sure everything... ...an eye on variances and quarterly classifications. Ensure internal controls are solid and up to date, supporting both internal and...
- ...Candidate must have Inpatient Facility Coding and DRG Validation experience.As a work from home Inpatient Coding Auditor, you will be responsible for performing internal quality assessment reviews on Health Information Management Service Center (HSC) coders to ensure...Temporary workWork from homeMonday to FridayFlexible hoursDay shift
$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- ...possess strong analytical skills, intellectual curiosity, and the ability to investigate complex issues while collaborating with internal business partners and external customers. The role requires a combination of financial analysis, reconciliation, billing validation...Full timeContract work
$105k - $130k
...Requisition Number PRN45985B Job Title Information Systems Auditors Working Title Senior Auditor Career Progression Track P... ...work location. VP Area President Department 00343 - Internal Audit Location Campus City Salt Lake City, UT Type of...Full timePart timeWork experience placementWork at officeFlexible hoursShift work- ...Resolve customer billing inquiries and disputes. Interpret contracts, agreements, and tariff provisions. Partner with internal stakeholders to ensure accurate contract implementation. Financial Accounting & Reporting Prepare journal entries and account...Permanent employmentFull timeContract workFor contractorsRemote workRelocation
$79.7k - $105.48k
...strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy... ...and trainings on policies. Job Summary The Compliance Auditor is responsible for conducting coding, documentation audits to...Full timeTemporary workLocal areaImmediate startRemote workFlexible hours$93.5k - $126.5k
...Who We Are Looking For: Every day, Cambia’s dedicated team of IT Auditors is living our mission to make health care easier and lives... ...narratives, memorandum, and audit reports.· Ability to review internal controls and/or management controls of the area under audit, including...Full timeWork at officeImmediate startWork from homeRelocationFlexible hours3 days per week- ...StatesCompany: NewrestPosted: Location: Salt Lake City, Utah, United StatesCompany: NewrestPosted: Newrest is seeking a Transportation Safety Auditor Supervisor based at the airport. You will oversee the safety auditor team, train staff, and audit all safety processes to ensure...
$35k - $45k
...Review and validate contracts from agencies and sign owners to ensure correct terms, pricing, and documentation. Collaborate with internal teams—including Finance, Operations, and Account Management—to resolve discrepancies and support smooth financial workflows....Full timeContract workRemote workFlexible hours- OnSite Care is seeking an Entry Level Accountant. This position reports directly to the Senior Accounting & Finance Manager. Responsibilities Prepares and processes billings, disbursements and related documents; reviews invoices, or other documentation; checks accuracy...Work at office
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