Lead Internal Auditor & Risk Controls (CPA/CIA)
ACCsurance, LLC
A top consulting firm in Washington, D.C. is seeking a Lead Internal Auditor due to growth. The ideal candidate will have a CPA or CIA certification and extensive audit experience. Responsibilities include planning and executing audits, reviewing documentation, and drafting audit reports. This role offers an exceptional work/life balance and benefits including student loan forgiveness, a 401k match, and opportunities for growth in a rapidly expanding Internal Audit function. #J-18808-Ljbffr ACCsurance, LLC
$105k - $130k
Lead Internal Auditor - $105-130K Plus Bonus Internal Audit Team Leads assist... ...scope and budget. Identify risks and assess potential impact... ...improve the governance, risk and control environment of the... ...equivalent required CERTIFICATIONS CIA, CPA and/or CFE MINIMUM...Risk- Reliance Steel & Aluminum seeks an Auditor who will plan and execute... ...reviews. The role reports to Internal Audit Manager and... ...managers to strengthen internal controls. The position emphasizes data... ...analysis (ACL/Excel), evaluation of risk controls, and clear reporting...Risk
$83.2k - $145.5k
...environment? Come join our AWS controls team.We are searching for bar... ...The AWS Controls Team drives internal controls over financial... ...process areas to define the set of risk and controls in addressing... ...across the company and external auditors-Assisting in the evaluation...RiskWork at officeLocal areaFlexible hours$105k - $130k
A leading audit firm in the United States is seeking a Lead Internal Auditor to manage financial, operational, and compliance audits.... ...professional certifications such as CIA or CPA, with over 4 years of... ...project management of audit teams, risk assessment, and communication...Risk$85k
...currently seeking an Internal Auditor with experience in auditing... ...Identify and assess risks and controls for the entities/... ...as needed (under the lead of the Corporate Internal... ...Certified Internal Auditor (CIA) or willing to certify... ...(CISA, CFE, CPA, ACCA) are an asset....RiskLocal area$80k - $95k
...team is currently seeking an Internal Audit Professional who will assist... ...office functions, enterprise risk management, counterparty and... ...to understand key risks, controls, and systems Creating findings... ..., Finance or related field CIA or CPA, or otherrelated professional...Risk$90k - $110k
...Internal AuditorThe Internal Audit department plays... ...independent assurance, risk assessment, data analytics... ...work with experienced auditors and business leaders... .... Evaluate internal controls and identify opportunities... ...such as CPA, CIA, or CISA. Develop expertise...RiskInternshipFlexible hours- ...is seeking an experienced audit professional in Seattle to oversee all phases of Internal Audit assurance, from planning through remediation. You will assess financial and operational risks, provide actionable feedback, and drive improvements with data analytics and...Risk
$90k - $100k
Senior Internal Auditor - SOX & Finance -$90-100K Plus Bonus... ...role, the candidate will lead engagements around SOX... ...Audit, Compliance, & Risk Management function is... ...Analytics, Risk and Controls, and positions at the... ...related area is required, CPA or CIA certification strongly...RiskRemote work2 days per week- ...the DMV area looking for their next Lead Internal Auditor (CPA/CIA) due to growth. In this Internal Audit... ...audit documentation; begin to determine risks and the potential impact of risks on... ...audits. Validate and document Risk Control Matrix; write test procedures based on...RiskLive in
- Senior Internal Auditor Location: Scottsdale, AZ What you’ll do Work... ...program. Prepare for and lead process walkthrough meetings... ...narratives, and test high‑risk or complex controls. Consult with Management to... ...is planning to attain, a CPA, CIA, or CISA designation. Minimum...RiskTemporary workWork at office
$22.65 per hour
...the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will... ...associate in areas of the store with highest risk for shortage. These interactions are... ...Support store manager by providing internal controls and operational oversight including...RiskHourly payFull timeLocal areaFlexible hoursNight shift- StandardAero in Scottsdale, AZ seeks a Senior Internal Auditor to develop and implement the SOX compliance program, lead walkthroughs, and document narratives while testing controls across multiple processes. The role requires in-depth knowledge of internal controls, GAAP...
- ...independent assessments of financial statements and internal controls. You will apply auditing methodologies, lead audits, and mentor junior team members while... ...clients across industries and leveraging AI to drive risk insights. You will collaborate with stakeholders,...Risk
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...managing services, utilizing AI and risk technology to address a wide spectrum... ...firm's success. You are expected to lead with integrity and authenticity,...RiskFull timeH1b$112.5k - $147.5k
...is one of the world’s leading internet financial... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to... ...annual planning, risk assessment, control... ...internal and external auditors to coordinate IT... ...a related discipline.CPA, CISA, CIA, CISSP, or equivalent...RiskFlexible hours- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing... ...and schedules.Conducts risk analysis to determine audit... ...reports and process control statistics to continuously improve... .../Experience):Experience in leading or managing projects and...RiskPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
- ...Manager in directing technology‑focused audits within the Internal Audit Plan. The role ensures IT controls are designed and operated effectively and supports... .... The position reports to the IT Audit Manager and leads staffing, audit program creation, and final reports for...Risk
- ...Strategic Controller Opportunity A residential fencing company that... ...conduct trend analysis to identify risks, margin gaps, and growth... ...Team and systems leadership Lead, mentor, and develop a small team... ...senior accounting leader ~ CPA strongly preferred ~ Strong...Risk
- Trident Seafoods is seeking a Senior Internal Auditor to join our Internal Audit team in Seattle. You will support annual risk assessments, conduct financial, operational, and compliance audits, test internal controls, and report findings. This on-site role offers a competitive...RiskRemote job
- ...is seeking a Senior IT Auditor in Seattle to execute IT... ...audits. You will lead IT process walkthroughs, assess IT general controls, and coordinate with external... ...will join a dynamic internal audit team, tackle challenging... ...to the company’s risk management framework, leveraging...Risk
$60k - $95k
...Under the general direction of the Internal Audit Manager, the Auditor will work with Senior Auditors and Department... ...of the Company’s internal controls. ESSENTIAL FUNCTIONS Ensure that audit... ...effectiveness of controls in responding to risks within the organization’s oversight,...RiskRemote jobWork at office3 days per week$196.54k - $294.81k
...Corporate Controller TerraPower is a nuclear... ...financial reporting, and internal control functions... .... This role leads the accounting team... ...evaluating risks, recommending hedging... ...with independent auditors Support supply... ...strong preference for CPA. Minimum of 15...RiskContract workTemporary workLocal area$85k - $95k
...for: Nexamp is looking to hire a Senior Internal Auditor. You will be responsible for conducting... ...proactively identifying and escalating risks on active projects, and for ensuring... ...regulatory changes into internal procedures, controls, and compliance practices....RiskContract workFor contractorsApprenticeshipWork at officeFlexible hours$110k - $135k
...and wild species sourced from an international network of trusted suppliers.... ...join us. As a senior internal auditor, you will support the execution of our annual risk assessment and audit planning processes... ..., test the Company's internal controls, and respond to management...RiskFull timeLocal areaRemote workWorldwideHome office$121.2k - $163.9k
...Controllership team has an immediate opening for a Risk and Controls Manager. We are searching for bar-... ....Amazon Leo Controllership team drives internal controls over financial reporting for... ...owners across the company and external auditors• Train control owners and technical...RiskOngoing contractPermanent employmentLocal areaImmediate startFlexible hours$89k - $170.5k
A day in the life… Lead and perform integrated and... ...phases, including planning, risk assessment, execution,... ...walkthroughs, assess control design, test control... ...strong relationship with internal and external business partners... ...such as CISA, CIA, CISSP, PMP, Scrum Master...Risk- PwC is seeking an IT Audit/Controls - Manager to lead end-to-end internal audit services for diverse clients within our Risk Consulting practice. You will guide teams, leverage AI and risk technologies, and ensure governance and control integrity across engagements. As...Risk
- ...ResponsibilitiesThe Trenchless Geotechnical Team Lead will report to the Trenchless Services... ....Perform data management and quality control of geological data.Aid in geotechnical analyses... ..., cost estimating, scheduling and risk management for all geological and geotechnical...RiskFor contractorsLocal areaRemote work
$121.2k - $163.9k
...environment? Come join our Global Financial Risk and Controls (GFRC) controls team to lead the IT SOX program.GFRC oversees internal controls over financial reporting,... ...operational efficiency and scalabilityExternal Auditor Management• Managing auditor inquiries and...RiskOngoing contractFlexible hours
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