Senior Manager, Internal Audit
Jobtailor
Responsibilities Provides leadership and oversight of designated Internal Audit functions and audit teams responsible for planning and executing integrated operational audits across the credit union using a risk‑based approach. Manages direction for assigned audit teams to achieve departmental and organizational goals, aligning audit priorities with business needs and emerging risks. Serves as an advisor on audit risk management, operational efficiency, policy development, and governance. Requirements Bachelor’s degree in Accounting, Finance, Business or the equivalent combination of experience, education, and training Seven to ten years of relevant internal audit experience, including risk‑based auditing and internal control evaluation Advanced knowledge of internal control concepts and practices and risk‑based auditing techniques Proven ability to manage multiple priorities and complex projects within a dynamic environment Experience supervising and developing professional staff, including coaching and performance management Skilled in planning and coordinating audits, facilitating strategy and status meetings, and ensuring timely execution Strong interpersonal and communication skills, with experience engaging stakeholders across multiple levels Ability to present findings and recommendations clearly and concisely to management and committees Demonstrated success in collaborating across organizational boundaries and building partnerships Solid critical and analytical thinking skills, including the ability to synthesize information and identify patterns or risks Proficiency in influencing and negotiating to achieve agreeable and positive outcomes Strong organizational, planning, and time management skills Advanced proficiency in Microsoft Office tools (Word, Excel, PowerPoint, etc.) Commitment to confidentiality and integrity in all aspects of work. #J-18808-Ljbffr Jobtailor
- To Apply for this Job Click Here Title: Senior Internal Auditor Job Type: Direct-Hire Job Location... ...Auditor who thrives in operational audits, has an eye for risk, and brings (or wants... ...auditor who can independently manage priorities, drive audits forward, and consistently...Senior
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- ...Contribute to the execution of operational audits across Navy Federal's business units... ...controls in the business and participate in Internal Audit initiatives Promote partnership,... ...organizational, planning and time management skills Effective word processing and spreadsheet...Suggested
$65k - $75k
...through approximately 602 locations and has about 9,600 employees in North America as of December 31, 2025. Job Purpose As an Internal Audit Analyst, you will participate in the Company’s compliance and process improvement efforts through execution of the annual internal...Suggested- Job Description POSITION SUMMARY The Internal Auditor manages the internal control processes by monitoring... ...will conduct accounting and process audits, evaluate organization’s financial... ...detailed audit findings, present results to senior management, and recommend corrective...Temporary work
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$75k - $105k
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...Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently... ...staff and promoting open communication to the engagement manager and partner. Collaborating with managers and partners on client...SeniorLocal area$70k - $85k
...with EST to facilitate effective collaboration. We offer flexibility in managing your schedule to maintain a healthy work-life balance while meeting business needs. Plan and oversee the auditing process through to completion Allocate responsibilities to supervise and...SeniorTemporary work$75k - $105k
...We are seeking a dynamic and experienced Senior Audit Associate to join our Accounting +... ...financial audits. Responsibilities Lead and manage a diverse range of audit, review, and... ...of risk and assess the effectiveness of internal controls. Prepare detailed audit reports...SeniorWork at officeLocal area- ...Senior Tax Accountant This position is in Middletown, NY and/... ...Summary Reporting to the Tax Manager, the Senior Tax Accountant... ...support preparation of both internal and external financial statements... .../extensions Assist on audits by gathering requested information...SeniorWork at officeWorldwideFlexible hours
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- ...Twitter, Facebook, or Instagram. About This Opportunity InComm's Internal Audit & Risk team is looking to add an Auditor II to our... ...Assists with issue validation and remediation tracking activities. Manages multiple assignments with moderate supervision. Builds collaborative...Local area
- ...highly‑capable self‑starters to join our audit team! Do you have an eye for detail, a... ...The 340B Auditor also conducts routine internal audit activities for covered entities, purchasing... ...the audit process Maintain a project management tracking board for each audit Routinely...
- Immediate Senior Accountant need to work for a mission-driven organization committed... ...will play a central role in managing day-to-day general accounting operations... ...accounts and elimination entries Support internal and external audit requests for reviews and annual year-...SeniorImmediate startShift work
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- ...ledger activity Prepare financial statements and supporting schedules Analyze variances and provide insights to management Lead internal and external audits, including preparation of audit schedules Assist with payroll processing, reconciliations, and related reporting...SeniorWork at office
- ...level financial statements, working across internal and external stakeholders Serve as the... ..., transfer agents, external audit firms (annual audits), and internal audit... ...used in investor communications, internal management reporting, and various one-off analyses...
- ...activities (e.g., sales/use, VAT) as applicable and coordinate with internal stakeholders Collaborate with Accounting and Finance teams to... ...and assess potential impacts to the business Support tax audits and inquiries by gathering documentation and coordinating responses...SeniorLocal area
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$95k - $105k
...reporting across Azenco and all zone divisions. Manage and execute month‑end and quarter‑end... ...division to ensure smooth closes. Ensure internal controls are consistently applied and... ...standards. Facilitate internal and external audits, providing necessary documentation and...
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