Internal Audit Jobs
Our client, a global, public manufacturing company, has an exciting opportunity for an Internal Audit Manager that can think strategically, improve audit plans, and interact well with others in order to manage to results. This position is primarily responsible for preparing the company’s annual audit plan, improve internal audit procedures and control frameworks, review and approve audit program a...
JOB SUMMARY Manage internal audits associated with operational field audits and Sarbanes Oxley Section 404. The Internal Audit Manager is expected to be fully knowledgeable of basic accounting principles and procedures, as well to understand the business as a whole to be able to identify and implement internal control best practices. The position reports to the VP Internal Audit. ESSENTIAL FUNCTIO...
Internal Audit Manager - Boston Multi - billion dollar global organization experiencing tremendous growth Role is a mix of IT, Operational, and Financial Compliance Audits 20-30% travel, domestic & international Assist Internal Audit leadership in providing assurance to executive and functional management as to the effective use of Company resources and adequacy of the internal controls and govern...
Description: As an Internal Audit Manager, you will be accountable for supporting the execution of the annual audit plan for UnitedHealth Group and its family of companies. This position will be part of UHG Internal Audit & Advisory Services. You will provide support to the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley (SOX),...
Description: Already Fortune 25, we are totally focused on innovation and change. We work a little harder. We aim a little higher. We expect more from ourselves and each other. And at the end of the day, we're doing a lot of good. Through our family of businesses and a lot of inspired individuals, we're building a high-performance health care system that works better for more people in more ways t...
Senior Internal Audit Fremont, CA Fortune 500 company in Fremont looking for Senior Internal Audit. RESPONSIBILITIES • Operates as a Senior Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. • Plans, executes, and reports on risk-based audits in order to assess the design and effectiveness of financi...
Rapidly growing hotel property management company in Orange County is looking for an Internal Audit Manager! This is a newly created position that will handle the audit execution and internal processes/controls for multiple properties. This is an excellent opportunity to build audit procedures from ground-up. Great culture, work-life balance, and comp + benefits. Desired background: -Minimum 5+ ye...
Responsible to be “in-charge” or to “lead” moderate to complex operational or regulatory internal audits including performing risk assessments, developing audit scope and audit programs, executing audit programs, working independently, and supervising staff as required. Also required is that they develop formal written reports to communicate audit results to management and make recommendations as...
Currently working in Public Accounting but want to get more into an Internal Audit role with up to 50% Travel? This opportunity is calling you! Our client, a Professional Services Firm located in the Boston area, seeks an experienced professional with 2-4 years in public accounting or internal audit. Primary responsibilities include performing on-site examinations and documenting results in detail...
Manager, Internal Audit Department: Internal Audit Schedule: Full Time, Benefited Shift: Hours: Job Details Manager, Internal Audit This position is located in White Marsh, Maryland. Responsibility for the execution of audits and other projects as assigned by the Vice President of Internal Audit or Senior Audit Manager. Such work includes, but is not limited to, conducting and/or supervising all p...
Company Confidential South Jordan, UT, 84095
Job Purpose: Protects organization assets by completing audits; leading and mentoring staff. Duties: * Accomplishes work requirements by orienting, training, assigning, scheduling, coaching auditors. * Meets work standards by following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements. * Meets cost standards by...
The Internal Audit Group (IAG) is a worldwide function with over 100 team members and offices in 7 countries. The IAG consists of 14 audit teams aligned with the business units and staff groups along with a professional practice and quality assurance team and a reporting and regulator relations team. The successful candidate will be a key player in providing quality solutions for the data analysis...
Our client is a large publicly traded company that is currently looking to add an Internal Audit Manager to their team in Irvine, California (CA). This position is opening because of an IA Manager rotating into a BU Controller position. This organization will promote will be able to promote either internally in their audit department or a 2 -3 year rotation into a Director of Finance or Controller...
Internal Audit - Westchester $Billion manufacturing company located in White Plains, New York is currently seeking a qualified individual for their expanding Audit Department. Responsibilities consist of financial and operational auditing of corporate and subsidiaries, Sarbanes-Oxley compliance, analysis, management reporting and special projects. This position is highly promotable within the audi...
Boston based national healthcare provider seeks Internal Audit/ SOX Compliance Manager! This role will oversee and perform efficiency and effectiveness auditing of financial, operational, and compliance processes and controls. The manager will also supervise activities related to Sarbanes-Oxley section 404 compliance. Qualified candidates will have a BA in accounting or finance with 7-10 years of...
Our client is seeking an Internal Audit Data Analyst in Gary, Indiana (IN). Job Description: This Internal Audit Data Analyst will be dedicated to providing the enterprise, Senior Management, and the Audit Committee of the Board of Directors with insights into the effectiveness and efficiency of Internal control and Business Operations. Essential duties include: Assume leadership of enhancing the...
Description Internal Auditor Sanofi, an integrated global healthcare leader, discovers, develops and distributes therapeutic solutions focused on patients’ needs. Sanofi has core strengths in the field of healthcare with seven growth platforms: diabetes solutions, human vaccines, innovative drugs, consumer healthcare, emerging markets, animal health and the new Genzyme. Sanofi US At Sanofi US, we...
Director of Internal Audit - Create your own Internal Audit Department for this billion dollar private company located near Skokie Illinois, a northern suburb of Chicago Illinois. This role will entail creating and establishing the Internal Audit function for this large manufacturing company with over 75 locations, both domestic and international. The role will oversee all operational and financia...
Internal Audit Manager 100-120K Our client, a leading organization located in Central New Jersey is seeking an Internal Audit Manager to join their team. Excellent opportunity for growth - stable and growing organization. Responsibilities: Testing and reporting on process environments Audit planning functions Monitors audit projects Develop audit plans General audit functions Requirements: Degree...
INTERNAL AUDITOR WITH COMMODITIES EXPERIENCE: This individual will be responsible assessing the adequacy and effectiveness of controls designed to ensure the businesses comply with relevant key regulatory requirements (FINRA, CFTC). This will involve monitoring adherence to recent regulatory updates, plan and execute relevant audits, and provide control related advice to business stakeholders. Thi...
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I want to ask about internal auditing:fraud?
I've been given a case study assignment which sounds like this; a bank officer charges certain customer 1% fee on commercial loans.It was paid by check.The fee was shown on cust. loan doc but not on t...
Internal Audit Position?
So I applied for an internship as an internal audit at a bank. I got the job but am only a sophomore in college and a bit scared I will not know what I am doing. Is there any advice anyone can give me...
He doesn't find satisfaction in his job, so what now?
My bf is an auditor- studied internal auditing but was offered a job in external auditing, he has been in this company for a year. His boss is on his case because clients don't give him the necesary ...
Types of Accounting Jobs!!!?
I am in school and looking to be an Accountant. I have realized that there is much more to the norm of what I considered to be an Accountant. I have to write a paper on what I want to do in my future ...
Business Career Tools
Internal Audit Manager
$75,000.00 - $156,000.00
Typical Salary for Internal Audit Manager
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Internal Audit Manager
Protects organization assets by planning and completing audits; recommending improvements in operating policies and practices; managing staff.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Communicates audit progress and findings by providing reports to operations management.
Verifies assets and liabilities by reviewing item inspection and documentation.
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