Internal Auditor
Socket
Socket.dev is seeking an audit professional to contribute to assurance services, including Sarbanes-Oxley 404 audits and advisory process-improvement engagements. You will help develop audit scope, document controls, perform testing of controls, and discuss findings with management, helping co-create action plans and drive strategic initiatives. Willingness to travel 25–35% is required. Ideal candidates hold a Bachelor's in Accounting or Finance, with CPA or CIA preferred and 1–3 years of #J-18808-Ljbffr
- ...Responsibilities: • Execute engagement planning activities for a full range of complex internal audits and participate in special projects and ongoing department-wide initiatives • Perform a full range of testing activities in support of internal audits; document...SuggestedFor contractorsH1bLocal areaRemote work
- ...kennis in te zetten en te delen met organisaties, groot en klein? Solliciteer dan bij LRQA wie weet word jij onze nieuwe collega! Als Auditor ga je alleen of als teamleider bij bedrijven langs om managementsystemen te verifiëren. Je onderzoekt de implementatie van...Suggested
$95k - $150k
...A leading financial technology company in Jersey City is seeking a Senior Internal Auditor to lead audit engagements and utilize data-driven methodologies. The ideal candidate will have a Bachelor's degree in a related field, 5+ years of experience in audit, and proficiency...Suggested- ...QUEST DIAGNOSTICS INC is seeking an Audit Manager to lead our internal audit team. This role offers a unique opportunity to influence our operational excellence and financial integrity while fostering team development and mentorship. You'll drive audit strategy, engage...Suggested
- ...Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry background must haves - led audits themself and conduct field work - strong analytical skills "what are some of the...Suggested
- ...Job Summary The Internal Auditor is assigned to conduct reviews of assigned organizational and functional activities and evaluate the adequacy and effectiveness of the management controls over these activities; determine whether organizational units in the agency are...Full timeWork at officeRemote workFlexible hours
- ...business, or other applicable field.* At least one year of experience working in an internal audit and/or public accounting capacity.* Audit Certification encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System...Night shift
- ...Job Description Job Description Come join our Team! Senior Auditor This is a hybrid position We are seeking an experienced and motivated Senior Auditor to join our SOX / Internal Audit Compliance team. Reporting to the SOX Compliance Internal Audit Director, this person...
- ...Sr. Internal Auditor Hybrid - 3x a week in Secaucus, NJ Job Summary We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role is responsible for leading and executing risk-based internal audits that evaluate financial...
- ...Sr. Internal Auditor Pay Range: $96,000 - $120,000 / year Hybrid 3x a week on-site in Secaucus Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and...Full timePart timeWork at officeFlexible hours
$95k - $150k
...About the Role We're looking for a Senior Internal Auditor who brings a strong foundation in audit and risk, combined solid audit fundamentals with a data-driven, technology-forward mindset. This role will independently lead audit engagements across the business, and...$70k
...Demonstrated leadership skills Proficient in Microsoft Office Suite Willingness and ability to travel 25% - 35%, both domestically and internationally Ability to proficiently communicate with all levels in the organization, both written and orally Experience with a large,...Work at office- ...organization's governance and operational excellence! As a Senior Internal Audit Associate within the Asset & Wealth Management Operations... ...(i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships...Visa sponsorshipFlexible hours
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...Remote workHome office- Nelnet, Inc. in Lincoln, NE is seeking an accounting professional to analyze financial data, perform accounting duties, and support Workday Adaptive Planning through integration troubleshooting and data modeling. Candidates should have a Bachelor's in accounting/finance...Full time
$88k - $132k
Relativity, a leading legal data intelligence company, is looking for a Senior Financial Systems Analyst. This role involves managing the Zuora platform and ensuring compliance with financial regulations while supporting business growth. Candidates should have a bachelor...$75k - $85k
...position is responsible for ensuring the accurate and timely processing of vendor invoices, maintaining strong relationships with internal partners and external suppliers, and upholding the integrity of our financial data. Operating within a fast-paced, detail-oriented...Work at officeLocal areaRemote work- ...margin analysis by various metrics, i.e. customer, product, region etc. Support the development and documentation of new SOX-compliant internal controls for the newly acquired division to ensure reporting integrity. Provide the finance team with the data and analysis needed...Permanent employmentContract workWork at officeLocal area
- ...troubleshooting issues, and escalate risks, exceptions, and time-sensitive items to Client Account Managers, management, and/or appropriate internal business partners as needed. Success in this role requires a client-first mindset, strong attention to detail, and the ability...Worldwide
$27 - $29 per hour
Title:Accounting SpecialistCompany: Marketing/Manufacturing ServicesSchedule:Hybrid 3 -4 days onsiteContract to HireLocation:Brooklyn, NY (Brooklyn Navy Yard)Payrate: $27/hr-$29/hrOverview This role is an entry-level accounting opportunity designed to provide broad exposure...For contractorsInternshipWork at officeLocal area$70k - $75k
...related field desired* Strong organizational skills* Comfortable with technology* Ability to clearly explain issues and details to internal and external customers over the phone and in written form* Familiar with Microsoft Office, specifically Excel* Experience with A/R...Work experience placementWork at officeImmediate start$68k - $75k
...be on billing matters (generation of invoices, reconciliation, and reporting) Handle all billing and credit card inquiries from internal and external customers On-board new clients in the billing system Back-fill on all billing matters with emphasis on...Temporary workInterim roleLocal areaRemote work1 day per week- ...services firm with divisions supporting Global Transaction Banking, International Retail Banking, Financial services, Corporate and Investment... ...unresolved balances Serve as primary interface with external auditors and regulatory examiners Prepare US GAAP financial statements...Work at office
$68k - $75k
...all billing matters, including invoice generation, reconciliation, and reporting. Handle all billing and credit card inquiries from internal and external customers. On‑board new clients in the billing system. Back‑fill all billing activities with an emphasis on...Interim roleLocal areaRemote work1 day per week- ...by keeping detailed and organized records, using spreadsheets, and documenting workflows. Communicates with vendors, publisher and internal stakeholders on the status of payments. Duties/Responsibilities Percentage of time 15 Contributes to a culture of collegiality,...Full timePart time
- ...Service, and Finance teams to balance revenue growth and risk management. Communicate credit decisions and policies effectively to internal and external stakeholders. Maintain strong relationships with key customers while enforcing credit policies. Reporting &...Daily paidWork at office
$31.82 per hour
...receivable, reconciliations, month-end close activities, and audit-related processes. This individual will work closely with multiple internal departments to ensure accurate invoicing, timely collections, and proper accounting controls. Success in this role requires strong...Contract workRemote workWorldwide$100k - $120k
...closely with Finance leadership, business stakeholders, and external auditors to support the continued success of the department and the... ...through technology and automation Partner closely with internal business stakeholders to exchange insights related to financial...Temporary work- Audit Director Modus Partner Firm What You’ll Do Manage and review audit engagements Supervise, mentor, and develop staff at all levels Identify technical accounting and regulatory issues early and drive resolution Contribute to business development and help grow the practice...
- ...POSITION SUMMARY The Financial Controller is a key financial leader responsible for all accounting, financial reporting, and internal control functions for a multi-state manufacturer and retailer of portable buildings, including a large and growing Rent-to-Own (RTO) portfolio...
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