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Internal Audit Jobs

1000+ jobs

A Senior Internal Audit job in Miami, FL is currently available with a large and reputable client of ours. This role will support the Internal Audit Manager with internal controls covering US operations. Responsibilities: Evaluate, design and operate effective internal controls with regards to operational, financial, or compliance activities Preparation of client assistance materials, auditor a...
Manages the activities of the Internal Audit Department to include Risk Management in conformance with established policies, procedures, and objectives and applicable federal and state regulations. Ensures that assets are safeguarded, liabilities are properly disclosed, and that the Audit Committee receives accurate management reports. Performs any functions within scope of authority and expertise...
Opening for a Compliance Officer / Internal Audit at F&M Bank in Edmond, OK. This position is responsible for ascertaining the bank’s compliance to regulations and the performance of the audits of the bank. Responsible for coordinating audits with others, and personally conducting and supervising internal audits, including those for internal controls, and regulatory compliance. Essential Functio...
Develop the annual internal audit plan for approval by the Audit Committee based on an assessment of company risks and internal control environment. Direct, train and oversee internal audit staff and consultants to ensure internal audits objectives are met and performed in accordance with applicable audit standards. Present written reports to the Audit Committee that include internal audit finding...
RESPONSIBILITIES: Kforce has a client in Boston, Massachusetts (MA) that is seeking an Internal Audit Staff. Responsibilities: Develop audit objectives, plans, and scope Perform audit procedures Communicate with personnel to resolve audit issues Develop and maintain auditee, staff, and management relationships through meetings Perform related work as assigned REQUIREMENTS: BS / BA in busi...
Description: Primary Location: Minnetonka, MNEmployee Status: Temporary - InternshipSchedule: Full-TimeDuration: June 2016 - August 2016Housing Assistance: NoRelocation Assistance: NoSponsorship Assistance: NoInternships at UnitedHealth Group. If you want an intern experience that will dramatically shape your career, consider a company thats dramatically shaping our entire health care system. Uni...
RESPONSIBILITIES: Kforce has a client in Billerica, Massachusetts (MA) that is seeking a SOX / Internal Audit Manager. Responsibilities: Reports to the Director Tax and Treasury Acts as a liaison with the external auditors for SOX related functions and provides an independent assessment of the adequacy and effectiveness of the Company's internal controls over financial reporting Planning, exe...
RESPONSIBILITIES: A Kforce client in the technology space is looking to add a Senior Internal Auditor in Andover, Massachusetts (MA). Summary: The successful applicant will perform a major functional audit role to lead and perform financial and operational reviews and plan and complete tests of controls to evaluate whether risks to the company are identified and minimized, acceptable internal p...
Business Leadership Program Internship Overview: Does the future excite and intrigue you? Are you passionate about influencing change? Do you want the opportunity not just to adapt to trends, but create new ones? If you answered yes to any of these questions, Synchrony Financial’s Business Leadership Program Internship is for you. The BLP-Internship is a challenging 10 to 12 week program for stu...
RESPONSIBILITIES: Kforce has a client in Boston, Massachusetts (MA) that is seeking a Director of Internal Audit. Newly created role due to promotion and company expansion. The ideal candidate will lead the audit team on all strategic Audit and Risk Management initiatives in addition to leading the annual risk assessment for the organization. REQUIREMENTS: 10+ years of Audit experience CPA / C...
Our client, an investment management firm located in Boston, is searching for a Senior Internal Audit Analyst to join their team! The individual will be responsible for but not limited to: implement audit testing plan for the global internal control environment; research technical matters to develop audit plan and support audit work; provide strategic insight for the design of a risk-based audit p...
RESPONSIBILITIES: Kforce has a client seeking a Senior Auditor/Corporate Audit in Boston, MA. Responsibilities/Description: The Senior Audit oversees audit staff during audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices globally Evaluate and test internal controls and apply risk based aud...
RESPONSIBILITIES: Kforce has a client that is seeking an Audit Manager in Cambridge, Massachusetts (MA). This role will support several lines of the business and responsible for managing all audit related activities. This position offers excellent quality of life / work environment, great company benefits, and no travel. Responsibilities: Responsible for monitoring and evaluating of financial a...
RESPONSIBILITIES: Kforce's client, a Boston, Massachusetts (MA) Investment firm is seeking a Senior Internal Audit Analyst to report to the Internal Audit Manager. Responsibilities: Provide strategic insight as the firm designs a new risk based audit plan and audit function Implement audit testing plan for the global internal control environment including control design assessments Ensure doc...
RESPONSIBILITIES: Kforce's client, a Boston Massachusetts (MA) investment firm is seeking an Internal Audit Manager. The global Internal Audit department is a new function at the firm, which presents the opportunity to join a new team that will build a risk-based audit approach from the ground up. The initial approach by the department will be developing and executing a global, operations-focused...
Company Confidential
BH703 MANAGER - INTERNAL AUDITOR (GLOBAL) Our client is a large asset manager is seeking an Internal Auditor Manager with experience in risk-based audit within the asset management industry. This is an exciting new opportunity at the firm that’s building a risk-based audit team from the ground up. JOB DESCRIPTION: The Internal Auditor Manager will provide strategic insight as we design a risk b...
Frazier & Deeter is a nationally recognized CPA and advisory firm that has been named both Best Place to Work and one of the 25 Best of the Best CPA firms in the nation. Our professionals help design and implement long-term strategies to preserve and grow our clients' financial resources through tax, accounting, assurance and comprehensive business advisory services. With offices in Atlanta, Alpha...
Compensation: $105,000 - $120,000 + Bonus Contact: Dave Stein Phone: 614-643-0706 Email: ***** Our client is a company of 'A' players and only looks for the best people to join their team. They are currently seeking an Internal Audit Manager to help lead their audit department. You will work closely with Company leadership and report to the Audit Committee Chairman ...
Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 30,000 people serving clients in more than 100 countries, we have the agility and focus it takes to be a leader. Business Advisory Services-Internal Audit Senior Associate for Professional Services Firm Position Summary: The Business Advisory Services Internal Audit Senior Associate is ...
Internal Audit- $75-$80K Northern Morris County area Duties Include • The Internal Auditor will perform SOX Compliance documentation/testing, Financial and Operational Audits • Document, evaluate and test internal controls, including Sarbanes-Oxley Section 404 Compliance • Assist in the planning process of audits, including creation of audit scope and approach, preliminary fact gathering, dev...