Internal Auditor
Rapid Resource Recruiters
Responsible for performing audit programs to review internal controls over business operations, evaluating internal controls and developing findings and recommendations for improvement. Job Description Audits a variety of accounting, financial, and operating records and procedures requiring the application of professional accounting and auditing principles. Appraise the effectiveness of internal controls and reliability of data. Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance. Prepare work papers, schedules, and summaries. Report findings and recommendations to management. Perform special reviews as required by management. Qualifications Bachelor’s degree in a business related field 1 – 2 years of internal audit or public accounting experience Relevant professional certification such as CIA, CPA, CISA CFE and/or CMA or willingness to pursue Ability to collect, analyze, and evaluate information pertaining to audits and the preparation of written reports of work performed Ability to communicate clearly and effectively, both orally and in writing Ability to operate independently or as part of a team Knowledge of PC applications (Microsoft Word and Excel) Domestic travel required (up to 30%) Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr Rapid Resource Recruiters
- ...Internal Auditor with SOX experience needed for a publicly traded company. DUTIES & RESPONSIBILITIES: The ideal candidate will possess a broad skill set and have the capacity for learning required to audit various accounting and operational environments. The responsibilities...SuggestedWork at office
$64.62k - $112.73k
...Carolina a safer and better place to live while working with some of the best professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the internal audit strategies, policies and procedures and for managing internal audit staff to...SuggestedWork experience placementWork at officeRemote workFlexible hours- Job DescriptionThe Senior Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan by performing risk-based operational internal audits, advisory reviews, process assessments, and special projects across the organization. This role applies...SuggestedLocal area
- ...effectiveness and efficiency of controls. Design and execute testing strategy by incorporating the use of data analytics. Identify internal control weaknesses, including risks, and root cause. Assist in guiding junior team members to enhance achievement of goals and...SuggestedWork at office
$63.67k - $117.4k
...Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The...SuggestedFull timePart timeWork at officeShift workDay shift- A local recruiting firm in Raleigh, North Carolina is seeking an experienced auditor responsible for conducting audit programs to review internal controls over business operations. This role requires evaluating internal controls and making recommendations for improvements...Local area
$86.4k
...is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark...For contractorsWork at officeLocal area$200k - $250k
We are recruiting a Corporate Controller for a multi-entity, International organization to oversee corporate accounting, controllership, and finance operations. Reporting to executive leadership, this role will drive financial reporting, operational performance, treasury...Work at officeLocal area- For Internal Johnson Lambert Employees OnlyJohnson Lambert is a progressive public accounting firm, specializing in providing services... ...Certification: Interest in or actively pursuing a Certified Internal Auditor (CIA) designation; other relevant certifications (CPA, CISA,...Work experience placementSummer workWork at officeRemote workWork from home
$84.3k - $173.3k
...mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.Help develop and execute internal communications strategy in support of the market’s A&A growth program as needed.Serve as subject-matter expert for local Audit &...Work at officeLocal area- ...abilityExperience in hiring, developing and leading a team of professional auditors#LI-EG1#LI-HybridWHY YOU SHOULD JOIN USWe believe that when our... ...deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work....Full timeContract workWork at officeFlexible hours
$175k - $227.5k
...responsible for:Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle... ...examinations.3+ years in a leadership capacity managing teams of auditors.CPA preferred; CIA or CISA a plus.Expert-level understanding of...Work at officeFlexible hours- ...information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation: Greenville, SC; Chattanooga, TN; Charlotte, NC; Raleigh,...Full timeContract workWork at officeFlexible hours
- ...leadership role is responsible for overseeing the organization's accounting operations while driving financial reporting, budgeting, internal controls, and process improvements. The Corporate Controller will partner closely with executive leadership to build scalable...
- ...external partners. Proactive communication and collaboration to ensure timely receivable processing, accurate reporting, and strong internal controls.Applications that include "see attached" or rely solely on resumes instead of completing the formal application's...Work experience placementWork at officeNight shift
- Accounting SpecialistRaleigh, NC 27601OverviewSalary Range $24.00 - $27.00 Hourly Level Entry Position Type Full Time Job Shift Day Education Level 2 Year DegreeDescriptionWHO WE AREProfessionalism, mutual respect, and a sense of humor are traits we value and exhibit. ...Hourly payFull timeWork at officeShift work
- ...Ability to prioritize tasks and meet deadlines Strong communication skills and a customer-service mindset when working with vendors and internal teams Experience in a fast-paced, multi-entity environment is a plus Why Join Us? Work alongside executive leadership and be part...Work at office
$15 per hour
...cash reconciliations and operational summaries for management review Adhere to time sensitive tasks such as banking deadlines and internal deadlines Assist with monthly close Work closely with sales and external partners to accurately process transactions...Full time- MEC Motors in Gaston, SC is hiring a full-time Accounting Specialist to support daily financial operations. You will prepare, post, and analyze journal entries, reconcile cash, and assist with monthly closes, working closely with sales and external partners. Ideal candidates...Full time
- ...automation of the process. Monitor and investigate customer deductions (e.g., shortages, pricing, promotional allowances). Coordinate with internal departments (Sales, Logistics, Customer Service) to validate deduction claims. Process approved deductions and initiate collection...Work experience placementWork at office
- ...available discounts.* Assisting with monthly accruals and month-end close activities.* Researching and resolving invoice inquiries from internal stakeholders and external vendors.* Reconciling vendor statements and resolving past-due discrepancies.* Analyzing expenses and...Relocation
$135k - $160k
..., complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively... ...professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (...Full timePart timeWork at officeShift workDay shift- ...Experience in hiring, developing, and leading a team of professional auditors Experience in SOX compliance audits for financial... ...under deadlines with frequent interruptions; and• Interact with internal and external customers and others in the course of work.SummaryLocation...Full timeContract workWork at officeFlexible hours
- ...while supervising, developing, and motivating audit staff and seniors. This role includes researching complex audit issues, improving internal processes, managing multiple engagements, and developing strong end-to-end client relationships. Key Responsibilities: - Gain...Full timeWork at officeImmediate start
$47.7k - $83.48k
...Administrative Code) and federal guidelines, to include supervision of auditors assigned to the unit. Oversee the development, scheduling,... ...- $83,479 Salary will be based on relevant qualifications, internal equity, and budgetary considerations for the advertised...Full timeWork at officeLocal areaMonday to FridayNight shift- ...objectives. Assist the staff through counsel, guidance, and coaching. Evaluate performance on client engagements and improve internal processes where necessary. Demonstrate excellent team skills, a positive attitude, and high ethical standards....Full timeShift work
- ...relevant state/federal regulations Implement and maintain effective internal controls Partner with construction, sales, and operations teams... ...and profitability Manage relationships with external auditors, lenders, and financial partners Lead and develop the accounting...
$130k - $145k
...support to 500+ Audit Services teammates in the application of audit internal operations and related policies and procedures; including... ...authoritative guidance, specifically the Institute of Internal Auditors’ (IIA) Standards and SR 13-14. Knowledge and demonstrated ability...Full timePart timeWork at officeShift workDay shift$185k - $200k
...support of 500+ Audit Services teammates in the application of audit internal operations’ methodologies, processes and related policies and... ...as a Certified Public Accountant, Certified Internal Auditor, or Certified Information Systems Auditor or other relevant industry...Full timePart timeWork at officeShift workDay shift$75k - $85k
...the State AuditorDivisionJob Classification TitleAssistant State Auditor II (NS)Position NumberGradeNC17About UsThe North Carolina... ...risksConduct on-site fieldwork, including gaining an understanding of internal controlsReview and analyze accounting transactions and perform...Hourly payFull timeWork at officeLocal areaVisa sponsorshipFlexible hours
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