Senior Internal Auditor
Virtual Vocations Inc
To support the internal audit function, the full-time Senior Internal Auditor will execute and report on audit engagements, prepare audit work papers, and liaise with management to enhance internal controls in a remote work environment. Key responsibilities Complete audits efficiently and effectively in accordance with the annual internal audit plan Execute internal audits of key company functions and prepare timely status updates to the engagement team leader Draft audit findings and collaborate with management to develop mitigation plans for identified issues Required qualifications Bachelor's degree in accounting, finance, computer science, or business-related fields Minimum of 5 years of experience in Internal Audit, consulting, or control testing functions Experience with internal audit processes in financial services or FinTech organizations Familiarity with regulatory standards and risk assessment techniques Certifications preferred (or in progress): CIA, CPA, CFE, CISA, and/or CAMS
- Senior Internal Auditor / Internal Audit Manager - multiple openings due to growth! Location: New Haven County | HybridRecruiter Contact: Sal Fiorillo - ****@*****.***: SF0013494966A highly successful Fortune 500 publicly traded global company experiencing...Senior
$80k - $95k
Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...SeniorLocal area$85k
...integrated audits (combined financial and internal control audits, with an emphasis in... ...accomplish annual audit plan.Assist staff auditors in gaining control and audit skills as well... ..., specializing in financial auditAudit senior-level experienceStrong knowledge of...SeniorWork at office- Senior Internal AuditorCompany OverviewWe are located in Tucson, Arizona and we are a widely known and recognized utilities company. We have... ...OverviewWe are seeking a highly skilled Senior Internal Auditor to join our team. The ideal candidate will be responsible for...Senior
- ...DescriptionLeading Financial Services firm in Parsippany, NJ looking to hire top Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit Manager and assists with various internal audit and Sarbanes-Oxley (SOX)...Senior
$90k - $115k
Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. This role offers high visibility across the organization and the opportunity to make a measurable impact by applying analytical skills and gaining exposure to key...SeniorWork experience placement$95k - $110k
...Occupational Categories: Accounting/ Financial Services/ Investing Industry(ies): Healthcare / Medical We are hiring for a Senior Internal Auditor to join the Internal Audit Team.Under direction of the Audit Manager, this position will be responsible for:Assist in conducting...SeniorRemote workVisa sponsorshipFree visa- The Senior Internal Auditor will support Nexstar Media Group’s Internal Audit function across Sarbanes-Oxley compliance, operational audits, compliance reviews, financial audits, information technology reviews, and investigations. The role is expected to contribute to the...SeniorFull time
- ...changing policies.Position purpose: Conducting financial, internal control, compliance, and operational audits in... ...to the Audit Committee and members of executive and senior management.Works with external auditors on the Sarbanes-Oxley and financial audit processes.Plans...Senior1 day per week
- Senior Internal Auditor - AdvisoryDriving Insightful Advisory Through Data-Driven Risk & Performance AnalysisTransforming Governance, Risk Management, and Business PerformancePartner with the bestBaker Hughes is a global energy technology company operating in more than...SeniorFull timeFlexible hours
$85k - $150k
...PTOMedical, dental & vision starting day one401(k), tuition reimbursement & longevity bonusesResponsibilitiesWe are seeking a Senior Internal Auditor to lead complex audit engagements and provide independent, risk-based insights that strengthen governance, risk management,...SeniorWork at officeRemote workWeekend work- Our Internal Audit Services Team has an exciting opportunity for an Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In this dynamic role, you... ...evaluate management’s internal controls, influence senior leadership to strengthen the control...SeniorFull timeWork at office
$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization in Westchester? Our client, a well-established global growing organization is seeking a Senior Internal Auditor to join its Internal Audit team. This is an outstanding opportunity...Senior$100k - $115k
DescriptionKforce's client, a publicly traded healthcare company in Rutherford, NJ, is seeking a Senior Internal Auditor. The role is hybrid and will be 3 days in the office and 2 days remote and commutable by mass transit from NYC. Internal Auditors at this firm have the...SeniorWork at officeRemote workFlexible hours$94k - $156.6k
Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support enterprise innovation. In this role, you’ll partner with audit, finance, and accounting stakeholders to identify areas...SeniorFull timeLocal areaWork from home- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating... ...communication and presentation abilities when engaging with senior management. In addition, this person should be able to...SeniorImmediate start
$79k - $129k
...what insurance can be for our clients.• Works with the AVP of Internal Audit in executing financial and operational audits and monitoring... ...to meet assigned initiatives.• Collaborates with the external auditors to ensure timely completion of the year-end financial audit.•...SeniorFull timeWork at officeImmediate start- ...mortgage and title subsidiaries. Please visit our website at for more information.D.R. Horton, Inc. is currently looking for a Senior Internal Auditor for their Corporate Internal Audit Department. The right candidate will design plan and supervise audit engagements....SeniorFull timeWork at officeMonday to Friday
$113.03k - $150.7k
About the Role:We have a current opening for a Senior Internal Auditor and are actively reviewing applications.For our Americas Business Operations, we are looking for a Senior Internal Auditor who will perform complex business processes, compliance, and strategic reviews...Senior- JOB DESCRIPTIONPosition SummaryThe Senior Internal Auditor leads complex internal audits and the end‑to‑end SOX program across global operations. Partners with management and external auditors to ensure compliance with SOX, regulatory requirements, and company policies...SeniorFull time
- Overview Senior Internal AuditorHybrid: 3 days in office 2 days remoteLocation: Franklin TNAbout the RoleWe are seeking a highly motivated Senior Internal Auditor to join our team. This role is responsible for executing internal audits and Sarbanes-Oxley (SOX) testing...SeniorWork at office
- Senior Internal AuditorWho We AreHeadquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading... ...our growth!How You Will Make an ImpactAs a Senior Internal Auditor, you will gain valuable exposure to critical parts of our...SeniorWork at officeLocal areaImmediate start
- The Senior Internal Auditor is responsible for coordinating and executing financial, operational, and compliance audits across Daikin North America’s business units and corporate functions. This role evaluates the effectiveness of internal controls, identifies opportunities...SeniorFull timeWork at office
- ...Foods has a powerful portfolio of brands, including the iconic Del Monte®, Contadina® and S&W®. We are currently seeking a Senior Internal Auditor. The Senior Auditor Position is a hybrid position residing in Pittsburgh, Pennsylvania reporting to the Sr. Internal Audit...SeniorWorldwideRelocation
- ...customers in more than 35 countries worldwide.Position Title: Internal Audit Senior (Financial and Business Process)Position Grade: P3Reports To... ...Audit DirectorFLSA Status:Job Description SummaryThe Senior Auditor is responsible for executing risk-based assurance and...SeniorFull timeWorldwideFlexible hours
$72.35k - $103.4k
...ResponsibilitiesCandidates must be willing to participate in at least one in-person interview.DISH’s Internal Audit Department requires an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other...SeniorLocal areaFlexible hours$86.08k - $129.12k
...skills toward causes you care about—locally and globally. Come make an impact every day at Zebra.What We're Looking For:The Senior Internal Auditor serves as an advisor to the business and leads the planning and execution of financial, operational, risk-based, corporate...SeniorFull timeWork experience placementSummer workWork at officeLocal areaRemote workFlexible hours$98.1k - $137.3k
Senior Internal AuditorAbout Hormel Foods — Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with approximately... ..., visit hormelfoods.com.RESPONSIBILITIES: Leads a team of auditors to assess the effectiveness and efficiency of the company’s...SeniorPermanent employmentInterim roleImmediate startWork visaRelocation package$122.05k - $167.84k
...and together, we are an extraordinary team.About the RoleOur Internal Audit team isn't just a compliance checkbox - we are... ...what matters most, not just what's next on a checklist. As a Senior Internal Auditor, you will be responsible for supporting the execution of SOX...SeniorFull timeContract workFor contractors$107.7k - $161.5k
...leaders, and world changing projects, you will do more and become more than you ever thought possible.Position Summary:The Senior Internal Auditor II - IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director, Internal Audit - IT. This...SeniorFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- internal auditor United States
- bank examiner United States
- entry-level internal auditor United States
- srs distribution United States
- senior operations coordinator United States
- senior licensing manager United States
- senior associate architect United States
- senior revenue operations analyst United States
- senior dynamics crm developer United States
- senior application security United States
