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$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$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$77k - $202k
...Competency: Business Controls Industry/Sector:... ...delivering comprehensive internal audit services to... .... Within our Risk Consulting practice... ...eligible to sit for the CPA exam in your... ...Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) What Sets You Apart...RiskFull time$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
$90k
...Job Summary The position of Internal Auditor - IT Audit Senior is responsible... ...audits of internal controls and bank operations, performing... ...with management in identifying risks during planning and... ...Certification as a CISA, CISSP, CPA, CIA, CAMS, or CRCM or equivalent...RiskBank staffWork at office- Washington Federal Bank, N.A. is seeking an Internal Auditor - IT Audit Senior responsible for the audits of internal controls and overseeing audits performed by staff. This role includes planning audits, interacting with management, and providing recommendations for improvement...Risk
- Internal Auditor II (Technology) page is loaded## Internal Auditor II (Technology... ...emerging and non‐obvious risks**, particularly in... ...digital risk. You will assess control design and effectiveness, investigate... ...considered: **CIA, CPA, CISM, CCSP, CRISC****Knowledge...RiskWork at officeLocal areaRemote workWork from home
$124k - $280k
PwC South Africa is looking for a Senior Manager in Internal Audit/Business Controls to drive end-to-end internal audit services. This position requires... ...and 6 years of experience. Responsibilities include leading audit projects, enhancing compliance, and utilizing data...Risk- PwC is seeking a Senior Associate for IT Audit/Controls in Seattle, WA. The role is crucial in delivering internal audit services, focusing on assessments of financial... ...enhancing service delivery through innovative risk technologies. Ideal candidates will have a Bachelor...Risk
- F5 Networks, Inc. is hiring an Internal Auditor II (Technology) to support our internal audit team focused on technology risks, particularly in cybersecurity and cloud-based environments... .... Responsibilities include assessing control effectiveness, executing audit...Risk
$151k - $197k
...possibilities, at the risk of failure. Evolve Relentlessly... ..., driven Corporate Controller to strategically... ...Enhance accounting systems, internal controls, and financial... ...and tax relationships. Lead US GAAP revenue... ...related field. MBA or CPA preferred. Deep knowledge...Risk$196.54k - $294.81k
...local law. Corporate Controller This role oversees... ...reporting, and internal control functions... ...requirements. This role leads the accounting... ...evaluating risks, recommending hedging... ...with independent auditors Support supply agreement... ...preference for CPA. Minimum of 15 years...RiskPermanent employmentContract workTemporary workLocal areaRelocation package- ...Cybersecurity Specialist to enhance security around its advanced defense technology products. You will support site surveys, conduct risk assessments, and deploy critical security tooling to protect OT environments. The ideal candidate has experience in network design...Risk
$133.8k - $154k
...Summary The Assistant Plant Controller will report to the... ...growing revenue through internal growth and additional... ...plans; identify major risks and opportunities and compare... ...internal and external auditors to ensure efficient... .... degree required. MBA/CPA preferred. Benefits For...RiskPermanent employment$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- Internal Auditor / Financial Audit Response Analyst Department of Justice Support US Federal Solutions... ...financial audit response, internal controls, audit readiness, and corrective action... ..., effectiveness, and operational risk. Perform root cause analysis for audit...RiskTemporary work
$124k - $280k
...Applicable - Specialism Business Controls - Management Level Senior... ...Job Description & Summary As an Internal Audit/Business Controls - Senior... ...industries. Within our Risk Consulting practice, you will... ...As a Senior Manager, you will lead large projects and innovate processes...RiskH1b$67.2k - $103.04k
...Citizens Bank is seeking a Business Analyst II for a remote role focusing on risk management within their Business Unit. This position involves collaborating with First Line Business Risk & Control teams, executing risk programs, and enhancing risk awareness. Candidates...RiskRemote job$137k - $180k
...among others, and regulators Lead preparation and review of... ...quarterly filings (Blue Books), and risk‑based capital calculations,... ...Strengthen and maintain internal controls over financial reporting, including... ...with internal and external auditors to support audits and...RiskContract workWork at officeRemote workRelocation package$60.53k - $65.73k
...alternative application process. Nutritionist/CPA-Upper Cardozo(Washington DC) Regular Full... ...: Assesses nutritional and/or health risks, including an assessment of eating... ...Unity Health Care, Inc. sites. SUPERVISORY CONTROLS The position reports directly to the WIC...RiskFull timeTemporary workWork at officeLocal areaFlexible hoursShift work$85k - $100k
...Senior Internal Auditor – SOX & ICFR – $85-100K Plus Bonus The Senior Internal Auditor will primarily... ...of financial, accounting, and SOX controls, as well as business unit operational... ...Finance, Business or similar field of study; CPA, CIA or MBA preferred but not required 2.5...Work experience placementWork from home$160k - $170k
6AM City, LLC is seeking an Audit Manager to lead audit engagements and provide impactful insights while ensuring regulatory compliance. The ideal candidate has a strong background in internal audit with at least 3 years of experience, including 2 years in a managerial...Risk$99k - $232k
PwC is seeking an IT Audit/Controls Manager in Seattle to deliver audit services across various industries. You will lead teams, manage client accounts, and utilize innovative technologies... ...success while enhancing compliance and risk management. This position offers a...Risk- ...collaborate with skilled professionals to identify and mitigate risks, design security processes, and develop AI technologies for risk... ...equivalent experience, with deep knowledge of threat modeling and access control mechanisms. Benefits include comprehensive medical coverage,...RiskWorldwide
- Novogradac is seeking an Assistant Controller in Seattle to manage the Accounts Payable and General Ledger functions. You will collaborate... ...role requires a Bachelor’s degree in Accounting or Finance, CPA license, and significant experience in a supervisory role. We offer...Flexible hours
$123k - $166k
Novogradac & Company LLP seeks an experienced Assistant Controller to manage Accounts Payable and General Ledger functions, while overseeing the month-end and annual closing processes. The role fosters collaboration with the Accounting Manager and offers opportunities...Remote job- ...for top achievers. As a Senior Lead Cybersecurity Architect at... ...proactively identify and mitigate risks. Design and implement workload... ...regulatory requirements and internal policies. Develop and execute... ...Integrate IAM with data security controls and risk management frameworks...Risk
$110k - $125k
...Fortune 200 Client’s Internal Audit Division... ...& Technology risk is managed. This... ...Big 4 or Large CPA Firm/Consulting... ...around IT Risk & Controls, Cyber Security,... ...Impact: The IT Audit Lead will be part of... ...level IT Auditors. Qualifications... ...Preferred CISA, CPA, or CIA Keys to Success...RiskWork experience placementLive in
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