Internal Audit Jobs
Our client is hiring for an Internal Audit Manager Job in Paterson, NJ. To be considered you must have at least five years’ experience within financial audit in a large corporate environment, as well as two years’ supervisory experience. In this position, you would be working for a Fortune 500 organization with room for upward mobility to Director-level. This job is conveniently located near New Y...
Seeking a Corporate Internal Auditor for a Global Fortune 500 client. The Internal Auditor will be responsible for planning and executing financial and operational audits in North America. Looking for the process improvement minded individual who is also team-oriented. CPA or CPA track (passed parts) is a MUST! 3-4 years experience out of public or internal audit. Great benefits and growth opportu...
RESPONSIBLITIES: Responsible for managing and performing audits of departments which includes overseeing several audits at a time, assigning staff to specific audits, planning the test work, approving the audit scope, ensuring audits are performed within time budget allotted and reviewing the work papers submitted by the staff for completeness and accuracy. Perform the day-to-day responsibilities...
Staff Audit Job - Mercer County Needed!! This Staff Audit Job would be a great opportunity for a candidate looking to move their career from a Public Accounting Audit Team to a Large Global Internal Audit Team. Also it would be a great opportunity for any candidate to increase their personal Audit knowledge working as part of a very large Internal Audit Team in private industry. This Staff Audit j...
Are you ready to explore the corporate side of retail? The TJX Companies, Inc. is the leading off-price apparel and home fashions retailer in the U.S. and worldwide, operating four major divisions - Marmaxx (T.J. Maxx and Marshalls) and HomeGoods in the United States; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (T.K. Maxx and HomeSense). In late 2012, we acquired Sierra Trading P...
Lead Internal Auditor JOB ID: 85347-137933 Job Description: Responsibilities: The primary responsibilities of the Lead Internal Auditor are to coordinate and execute audit procedures. This includes examining and evaluating financial reporting risks and internal controls. Risk Assessments and Control Design Analysis Develop an understanding of key processes, related accounting systems, and accounti...
General Summary Responsible for developing and executing audit programs for moderate to complex, cross functional projects and audits for a broad range of functions throughout the organization, including operations, credit, funding, compliance and/or finance. Develop and execute effective internal audit programs designed to identify and evaluate risk and test internal controls within the Company....
A world class financial services firm in Newark, New Jersey (NJ) seeks an experienced actuary within this firm's Internal Audit Department. The Annuities and Retirement Audit Group at this firm is expanding its approach to covering actuarial risks and is seeking an experienced ASA to lead and participate in the coverage of actuarial risks in the Annuities and Retirement businesses. This high profi...
A world class financial services firm in Newark NJ seeks a VP Internal audit Actuarial risk .The Domestic Life Insurance Audit Department at this firm is expanding its approach to covering actuarial risks and is seeking an experienced FSA to develop and oversee the Department's actuarial audit coverage and related work in the Individual and Group Life, Group Disability and Long Term Care businesse...
A world class financial services company seeks a Director internal audit - Actuarial risk. The Domestic Life Insurance Audit Department at his firm is expanding its approach to covering actuarial risks and to develop and oversee the Department's actuarial audit coverage and related work in the Individual and Group Life, Group Disability and Long Term Care businesses. This high profile position wil...
manager, internal audit, charlotte, nc Responsible for planning, performing and reporting high quality financial audits primarily in the Americas, but includes global coverage. Conducts special projects as authorized by the Internal Audit Director. Requires (i) extensive knowledge of US GAAP and international industrial auditing experience, (ii) executive presence and strong project management ski...
Our local St. Louis client is hiring for a Manager of Internal Audit. Will be responsible for managing internal audits, the planning, fieldwork, and reporting. Will manage the coordination with the external auditors. Set performance expectations of team members. Ensure audit assignments are documented, accurate and complete according to department standards. Bachelor's degree in Accounting or Fina...
A local St. Louis, MO client is hiring for a Senior Internal Audit. Responsibilities will include: plan and execute financial, compliance and operational audits, present results of audit and monitor the implementation of corrective actions. Direct and review less experienced audit members works performed. Bachelor's degree in Accounting or Finance 3+ years of related experience in audit required C...
Our client is looking for a Manager, Internal Audit. This person will be responsible for assisting in the development of the audit programs, performing risk assessments, performing testing over SOX controls and managing that process, and being a technical resource. Requirements: Bachelor's degree Big 4 audit experience CIA, CPA, CISA, or other comparable designation preferred...
Compuware's Senior Internal Audit Analyst is responsible for conducting internal audits and SOX reviews in connection with the annual audit plan, as well as assisting with other audit matters and special projects. Primary Roles and Responsibilities: Perform financial and operational audits Perform reviews of key internal control procedures in connection with SOX testing Issue written reports outli...
General Summary Responsible for leading, directing and/or executing all aspects of complex, cross functional projects and audits for a broad range of functions throughout the organization, including operations, credit, funding, compliance and/or finance. Develop and execute effective internal audit programs designed to identify and evaluate risk and test internal controls within the Company. On a...
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...
Are you a leader? Do you enjoy developing and encouraging team members to higher levels of performance? Are you passionate about working in a team environment? Do you take ownership to deliver results? If you answered yes to these questions, then Western Federal Credit Union is the place for you! Western Federal Credit Union has an opening for an Assistant Vice President of Risk Management to mana...
Description Over the past 30 years, DISH has built a talented group of leaders and support teams at its corporate headquarters in Englewood, Colorado. As the company continues to develop, offering new products and services to an increasing customer base, it looks to recruit outstanding candidates capable to turning ideas and strategies into world-class results. Requirements A successful Internal A...
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Answers for Internal Audit Jobs
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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...
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 ...
What does an internal audit do? what is the job scope of internal audit?
HI I'm going for attachment this comin monday and i'm attached to a company to do IT internal audit.. can anyone tell mi its job scope and what i have to take note of? thank you :)
I am going to quit my internal audit job, and study for CPA...would you?
I am 24, been in an internal audit position with a major electronics company for 2 months and I completely dislike my work and find it bothersome, tiring and just not what I am all about. Previosuly i...
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
Achieves internal audit operational objectives by contributing information and analysis to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; identifying and resolving problems; determining system improvements; implementing change.
Assists management in the identification of risks and the design of effective and efficient risk management processes.
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