Senior Internal Auditor
Cavco Industries Inc.
Sr. Internal AuditorThe Sr. Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations. This will include assisting the audit group in providing recommendations that improve internal controls, add value and create greater efficiency with respect to reporting and operations.Essential Duties & ResponsibilitiesAssist department management in developing a comprehensive audit program and in the planning and scheduling of Internal Audit activities.Identify risks and assesses controls in conjunction with Sarbanes-Oxley requirementsConduct financial, operational and compliance audits as assignedBuild and maintain relationships with key business partners throughout the companyTrack open audit observations and perform procedures to evaluate remediation effortsPerform responsibilities designated as general responsibilities of all Company employees having the responsibility for supervising the work of others plus other audit-related duties as assignedMinimum Qualifications4+ years of public accounting, and/or internal audit experienceExperience with Sarbanes-Oxley control testingExcellent verbal and written communicationExcellent interpersonal and organizational skillsStrong analytical, deductive, and problem-solving skillsAdvanced understanding of technical accounting and auditing concepts (e.g. GAAP, internal controls, risk based analysis)Holds a professional designation such as CPA, CIA, CISA, CFE or other relevant designationBachelor's degree in Accounting or similar fieldEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...Senior Internal AuditorThe Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project...Senior
$41.7k - $92.8k
Job Opportunity At HCSCAt HCSC, our employees are the cornerstone of our business and the foundation to our success. We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven...SuggestedWork at officeVisa sponsorship3 days per week$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Audit Practices - Quality Assurance (Hybrid)Capital One's Audit function is a dedicated group of... ...Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and...SuggestedFull timePart timeLocal area3 days per week- Experienced or Senior Internal Quality Auditor (Level 3 or 4)Company:The Boeing CompanyBoeing Defense, Space & Security (BDS) is seeking an Experienced or Senior Internal Quality Auditor to join the Quality Team.Note: This position requires the ability to travel frequently...SeniorPermanent employmentFull timeContract workInterim roleVisa sponsorshipWork visaRelocation packageFlexible hoursShift work
$64k - $84k
...Job DescriptionAs an Internal Auditor, you will help plan and conduct moderately complex audits of internal controls covering a broad range of the company's operations to determine if functional areas are conducting operations in accordance with established guidelines...SuggestedInternshipWork at officeRemote workMonday to ThursdayFlexible hours- ...We are looking to fill a Senior Accounting Analyst role. The Senior Accounting Analyst is a key member of the Accounting and Finance... ...insights. Identify opportunities to improve accounting processes, internal controls, and reporting efficiency. Qualifications ~...SeniorFull timeRemote work3 days per week
- ...A leading software solutions company is seeking a Senior Compensation Consultant based in Plano, Texas. The successful candidate will have a critical role in designing and analyzing global compensation programs that are competitive and aligned with the company's strategy...Senior
- ...Senior AccountantThe Senior Accountant is responsible for general accounting functions including journal entries, balance sheet reconciliations... ..., and financial statementsEnsure compliance with GAAP, internal policies, and external regulationsSupport and lead month-end...SeniorWork at officeFlexible hours
$45 - $55 per hour
...Senior AccountantPay Rate: $45-$55/HR Hours: M-F 8-5, typically 8 hour day - month end close and invoicing might be some overtime Remote/Hybrid/In-person: Hybrid Model - 2 days a week, 2 weeks a month onsite Location: 2375 Glenville Drive Richardson, TXResource's typical...SeniorRemote work2 days per week- ...Senior Tax Accountant – Public (HYBRID work model)Our well-established CPA firm client is looking to add a Senior Tax Accountant to their team. Our client is working a HYBRID (two days a week in the office) schedule!Duties:Prepare federal and state income tax returns...SeniorWork at office2 days per week
- ...to continued growth, they are seeking a Senior Staff Accountant to join their corporate... ...exposure to complex accounting matters, international operations, and executive leadership. Key... ...review. Partner with external auditors and provide required documentation during...SeniorWorldwide
$96.5k - $110.1k
...Overview Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit Committee. The Audit...SeniorFull timePart timeBank staffLocal area3 days per week$160k
...Senior Tax Accounting Manager - North Atlanta (On-site) To Apply Now - email your resume to [email protected] A global manufacturing company with $4B+ in annual revenue is seeking a Senior Tax Accounting Manager to lead ASC 740 reporting and tax provision processes...Senior- Overview: Cash Construction is now hiring a Senior Estimator ! The Senior Estimator will bid and complete estimates for Heavy Civil and Single Family (subdivision road and utility) infrastructure projects. They have extensive knowledge of Civil construction means...SeniorTemporary workFor contractorsFor subcontractorLocal areaImmediate startFlexible hours
- ...Senior Accountant Our client located in Dallas, TX has an immediate need for a Senior Accountant. This is a direct hire, fully in office... ...departments to resolve outstanding items. Assist with internal and external audits by preparing schedules, reconciliations, and...SeniorWork at officeImmediate start
- ...Senior Auditor Join our Private Bank/Wealth Management Solutions Internal Audit team and play a key role in strengthening governance and driving operational excellence across a diverse portfolio of businesses. This team supports the Private Bank, which delivers tailored...SeniorVisa sponsorship
- ...Senior Asset Management AnalystWe are seeking an experienced Senior Asset Management Analyst to support a corporate accounting and finance... ...management reports and variance analysisPartner with internal stakeholders to ensure accurate asset tracking and complianceSupport...Senior
- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode: Remote/ Eastern and Central Time Zones Only | Location/Supporting: Longwood, FL | Book Focus: General Please note: If this position is posted as either fully remote and/or hybrid, in accordance...SeniorContract workRemote work
- Senior Property AccountantWe are looking for an experienced Senior Property Accountant to support a real estate portfolio (Development... ...budgets and reforecasts.Partner with property management and internal teams to research accounting questions, resolve issues, and manage...Senior
$90k - $95k
...Job Description Job Description We are looking to fill a Senior Accountant with a rapidly growing services company in Plano by the Shops of Legacy. This position will be responsible for performing full cycle accounting and P&L analysis. This is a great opportunity...SeniorTemporary workLocal area- ...Senior Staff AccountantAIT is the world's largest provider of automation, factory integration... ....Heavy involvement with external auditors as required to provide support when requested... ...problems.Provides excellent service to internal and external customers.Ensures that...SeniorPermanent employmentWork experience placementCasual workWork at officeLocal area
- ...Senior AccountantLori's Gifts is the nation's largest hospital gift shop retailer, proudly serving hundreds of locations across the... ...inventory accounting processes, ensuring compliance with GAAP and internal controls.Prepare and analyze inventory reports, identifying...SeniorLocal area
$95k - $100k
...Job Description Job Description We are looking to fill a Senior Accountant position with famous and well-known sports company in... ...hoc research and reporting · Assist with mentoring staff and interns Requirements: · Bachelor's degree in Accounting or Finance...SeniorTemporary workLocal area- ...to enhance our consistent and engaging visual brand presence. Job Description Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote financial transparency within the organization...Full timeWork at officeRemote workVisa sponsorshipFlexible hours
$95k - $105k
...collaborating with a nationwide Aviation company to hire a Senior Accountant for their team in Plano by the Shops of Legacy... ...-hoc transactional research. Collaborate closely with internal and external auditors during financial audits to ensure compliance and provide...SeniorLocal areaWork from home1 day per week- ...Spectre testbench creation and simulations, including: PVT, Monte Carlo, mixed signal, modelling, optimization, etc.Provides positive internal team leadership and communication, coordination of design requirements and tradeoffs, preparation for weekly meetings (internal...SeniorWork at officeWorldwide3 days per week
- ...Job Description As a Tax senior at this firm, you will play a crucial role in overseeing our clients' tax matters. You will be responsible for providing expert tax advice, ensuring compliance with tax regulations, and facilitating the achievement of our clients'...SeniorLocal area
$87.7k - $100.1k
...Capital One is looking for a Senior Associate in Financial Planning & Analysis to join their Auto Finance Team in Plano, Texas. The role involves financial forecasting, reporting, and collaboration with business partners. You will manage budgeting and deliver financial...Senior- ...Years of ServiceSenior Analyst, Financial Planning & AnalysisThe Senior Analyst, Financial Planning & Analysis helps analyze data on... ...on investment (ROI) in new acquisitions, practice areas, and international expansions.Develops financial models and analyses to support strategic...Senior
- ...fast paced environment; demonstrating ability to balance competing priorities and deliver on commitments Ability to partner with internal colleagues and external clients Applies sound judgment during the decision making process; evaluates risk factors Ability to...SeniorFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- senior associate attorney Plano, TX
- senior developer Plano, TX
- senior aws cloud engineer Plano, TX
- remote senior salesforce administrator Plano, TX
- senior marketing operations manager Plano, TX
- senior manager tax Plano, TX
- senior property accountant Plano, TX
- senior tax Plano, TX
- senior helpdesk technician Plano, TX
- senior associate architect Plano, TX



