Staff Internal Auditor
$60k - $70kMatheson Inc.
Staff Internal AuditorWe are seeking a detail-oriented and analytical Internal Auditor to evaluate and strengthen the organization's financial, operational, and compliance processes. This role will assess internal controls, identify and evaluate business risks, support regulatory compliance, and provide practical recommendations that improve the effectiveness and efficiency of business operations. The ideal candidate will have strong analytical skills, sound professional judgment, excellent communication abilities, and the ability to work collaboratively with business teams and external auditors.Plan, develop, and execute internal audits in accordance with established audit objectives, standards, and risk priorities. Evaluate financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks. Prepare comprehensive audit workpapers documenting audit objectives, procedures performed, testing results, conclusions, and supporting evidence. Identify control design and operating deficiencies and develop clear, practical recommendations for corrective and remedial actions. Prepare clear, concise, and well-supported written audit reports outlining findings, risks, root causes, and recommendations. Communicate audit results and recommendations effectively to business leaders and process owners. Monitor and follow up on audit findings to ensure agreed-upon corrective actions are implemented in a timely manner. Assist external auditors and provide requested documentation, analysis, and support during external audit activities. Conduct special audits, investigations, and other projects as assigned. Apply analytical and data-driven techniques to identify trends, anomalies, control gaps, and potential areas of risk or fraud. Maintain a strong understanding of company policies and internal control requirements. Travel domestically, as needed, with approximately 30% domestic travel expected. Performs other duties as assigned Complies with all policies and standards.Bachelor's degree with related work experience in internal audit desirable. 2-5 years' experience in the audit field or a related field. Advanced excel and/or data warehouse experience using ACL or power pivot / power query desirable Compliance experience with the Sarbanes Oxley Act (US or Japanese) desirable. Stationary Position - Frequently Move/Traverse - Occasionally Stationary Position/Seated - Frequently Coordination - Frequently Extreme heat- Frequently Constantly. 30% domestic travel anticipated Pay Range $60,000 to $70,000. The Company is an Equal Opportunity Employer that complies with the laws and regulations set forth under EEOC. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. EOE AA M/F/VET/Disability
$60k - $70k
...Staff Internal Auditor We are seeking a detail-oriented and analytical Internal Auditor to evaluate and strengthen the organization's financial, operational, and compliance processes. This role will assess internal controls, identify and evaluate business risks, support...SuggestedWork experience placement- ...Staff Auditor Our client, a well established leading U.S. manufacturer and distributor of building materials with HQ in Dallas is looking... ...to add a Staff Auditor due to growth. This experienced Staff Internal Auditor will assist the Senior Auditor, Manager and Director...SuggestedPermanent employment
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- A large, multi-entity organization is seeking a Senior Internal Auditor to join its Internal Audit team. This position offers a primarily remote work environment with occasional travel to operating locations across the United States. The Senior Internal Auditor will evaluate...Remote work
- ...to TV market operationsVerifying vendor information and payment terms and consideration of use taxCommunicating with vendors and internal departments regarding invoice issuesCoordination with Station RBMs (Regional Business Managers), Department Heads, and GMEnsuring...Full timeWork at officeLocal area
$35 - $53 per hour
...banking environment. This opportunity is ideal for professionals with audit experience seeking to further develop their expertise in internal audit, risk management, and regulatory compliance within a complex financial services organization. Key Responsibilities...Hourly payFull timeTemporary workWork experience placementInternshipLocal area- Support Center - IrvingThe Manager - Internal Audit will build out a department internally... ...internal audit firms, as well as external auditors.Evaluate retail-specific risks and controls... ...cross-functionally with all levels of staff.OtherExperience working in a publicly traded...Full timeWork at officeLocal areaFlexible hours
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$25 per hour
Roadrunner Transportation Systems Inc is seeking a Freight Quality Inspector in Grand Prairie, TX to ensure accurate shipment classification and compliance with standards. The role involves inspecting shipments and driving improvements in operational quality through collaboration...Hourly payFull time- ...ready to grow, lead and make a difference, come join our team and help shape the future of convenience.Develop, manage, and perform internal audits related to accounting and financial processes. In addition, this positionwill have responsibility for Sarbanes-Oxley...Hourly payWork experience placement
$86.36k - $101.6k
...DescriptionThe Corporate Audit Services Senior Auditor is primarily responsible for completing... ...work performed in conformance with internal audit policies and procedures.Duties:Assisting... ...adequacy.Performing or supervising staff auditors in the testing of controls based...Work at officeLocal area3 days per week$105.4k - $124k
...individually or as part of a team. As the lead auditor, the APM helps influence engagement scope... ...from primary audit manager, performs internal audit procedures, and prepares audit... ...Primary Responsibilities:Supervising audit staff in the completion of audit engagements, ensuring...Full timeWork at officeLocal area3 days per week- ...the preparation of timely and accurate financial reports Provide good customer service when assisting branches Assist with internal and external audits Provide and review support for quarterly SOX and controls testing Detailed research and analysis of account...Work experience placementCasual workWork at officeFlexible hours
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