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$74.2k - $129.8k
...join our Global Financial Risk and Controls (GFRC) controls team to lead the SOX program.The... ...Controls (GFRC) Team oversees internal controls over financial... ...scalabilityExternal Auditor Management• Managing... ...certification such as CPA, CISA, PMP, CIA- • Experience working directly...RiskLocal areaFlexible hours- 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$82.7k - $129.8k
Are you ready to apply your risk and compliance expertise to... ...an experienced Senior Internal Auditor to support our Worldwide Amazon... ...investigation skills or equivalent- CPA, CMA, CISA, CIA or equivalent risk, audit,... ....- - Understanding of control frameworks (e.g., COSO,...RiskWorldwideFlexible hours$90k - $115k
...global community! The international logistics industry... ...full-time IT Internal Auditor to be based on-site... ...of SOX IT General Controls (ITGCs) and IT Application... ...reporting, identify risks, and recommend... ...certifications such as CISA, CIA, CISSP, CISM, or CPA are preferred;...RiskFull timeFlexible hours$90k - $110k
...global community! The international logistics industry is... ...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- ...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
$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- ...design, implement, and maintain an effective internal control environment over financial reporting (... ...to the Senior Director of SOX. You’ll lead the SOX program development, drive... ...of control deficiencies, and coordinate risk assessments. #J-18808-Ljbffr CoreWeaveRisk
$410k
...s Security Governance, Risk, and Compliance (GRC) team... ...to its security and control commitments. We translate... .... In partnership with Internal Audit, you will define... ...Audit and our external auditors test it. You are the product... ...controls. CISSP, CISA, CPA, or equivalent...RiskWork at officeVisa sponsorshipFlexible hoursShift work- ...Enterprises, LLC is seeking a seasoned Controller to lead all accounting operations in... ...reporting, budgeting, and internal controls, ensuring GAAP... ...compliance. You will drive accuracy, risk management, and strategic... .... The ideal candidate has a CPA/CMA or equivalent experience,...Risk
- 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...
- ...leader to supervise staff, oversee PR/AR/AP controls, and prepare financial statements and tax returns. The role requires CPA credentials and extensive maritime industry... ...purchasing/inventory controls, and interface with auditors across Centerline and subsidiaries....
$110k - $138k
...Responsibilities Summary: The Trident Seafoods Internal Audit team is on the lookout for... ...join us. As a senior internal auditor, you will support the execution of our annual risk assessment and audit planning... ..., test the Company's internal controls, and respond to management...RiskFull timeLocal areaRemote workHome office- ...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- ...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
- Providence seeks an AVP of Control Tower and Inventory Strategy to lead an enterprise-scale, analytics-driven Control Tower for real-time visibility and predictive risk modeling across the healthcare supply chain. You will define operating models, governance, KPIs, and...Risk
$110k - $125k
...currently has an excellent opportunity for an Internal Auditor. The Internal Auditor will work with... ...and effective use of internal controls at a reasonable cost, as well as the productive... ...to focus audit activities on highest risk areas of the Company. Prepare detailed...RiskWork at officeRemote workHome officeVisa sponsorshipFlexible hours$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$29.25 - $48 per hour
...Opportunity As an Audit Intern, you will engage in a... ...financial trends and assess risk factors Contributing... ...evaluation of internal controls and identifying areas... ...learning from experienced auditors to develop a... ...eligible to sit for the CPA exam in your intended state...RiskFull timeInternshipH1b- ...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
$99k - $232k
...SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a... ...in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you will... ...growth.As a Manager, you will lead teams and manage client accounts...RiskFull timeH1b$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$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- ...technologies. As a Vice President and Applied AI/ML Lead, you’ll play a pivotal role in building... ...across product, engineering, data, risk, and compliance stakeholders.Job... ...error analysis, robustness testing, and controlled online measurement where appropriate.Establish...Risk
$160k - $180k
...seeking a highly motivated Controller to join our finance... ..., treasury activities, internal controls, and regulatory... ...Financial Stewardship Lead the monthly, quarterly,... ...Controls, Compliance & Risk Maintain a strong... ...or finance required. CPA preferred. 10+ years of...RiskPermanent employmentFor contractorsLocal areaImmediate start$141.6k - $212.4k
...team is on a mission to become the world’s leading integrated design practice. Our... ...ManagementOversee project contractual compliance and risk mitigation.Identify and resolve project... ....Promote quality assurance and quality control programs.Architectural Operations LeadershipOperational...RiskFull timeContract workTemporary workPart timeFor contractorsCasual workWork at officeLocal areaImmediate startFlexible hours
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