Internal Audit Professional Jobs
Overview: Our client keeps money flowing to mortgage lenders in support of homeownership and rental housing to provide liquidity, stability and affordability to the U.S. housing market. Work Authorization: US Citizens are encouraged to apply. We are unable to sponsor H1b, Green Card, or EAD candidates at this time. Job Summary: Models, Mission, and Research is currently seeking a Financial Model D...
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...
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...
A world class financial services company in NYC seeks a Senior Manager Internal audit quality assurance The Audit Professional Practices team is responsible for maintaining and enhancing practices, policies and tools used by the Internal Audit department globally. This team centrally manages the Audit Departmentâ€™s core business processes, partnering with senior members of the department to conti...
A world class financial services company in NYC seeks a Senior Analyst - Internal Audit Quality Assurance â€“ This is a great opportunity for someone in Big 4 &/or IA for banking who wants to get involved in Training The Audit Professional Practices team is responsible for maintaining and enhancing practices, policies and tools used by the Internal Audit department globally. This team centrally ma...
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...
The Manager of Internal Audit is responsible for the day to day conduct and completion of the audit and the audit report. Work involves leading or conducting performance, financial, and compliance audit projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual audit plan; and providing training and coaching to internal audi...
AC Lordi provides accounting, risk management and search services. Our objective is to become a trusted partner by helping public and private companies to accomplish their organizational, process and financial reporting goals through project management, technical consulting, interim resources, and recruiting. We serve a broad range of clients in Greater Philadelphia and the Mid-Atlantic region fro...
Senior Associate Internal Audit In this role, the Senior Associate performs complex-level professional internal auditing work across all Mars segments throughout the Americas region. This position will enable qualified candidates with a unique opportunity to learn about a variety of the Mars business units over a 24 – 36 month period of time in the newly established Mars Internal Audit function. W...
A world class financial services company in NYC seeks an Analyst - Internal Audit Management Reporting. Responsibilities Include: Production of the metric reporting for ongoing operational audit activities and key performance drivers Production of monthly audit client reporting packages for senior leadership across all business units and staff groups Production of audit committee reports and prese...
Description: 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. This individual must be an experienc...
Job Description The mission of the Internal Audit department is to provide independent, reasonable objective assurance and consulting services designed to add value and improve operations. The Internal Audit Analyst is expected to constructively work with the Finance and other departments to improve internal controls across the organization. The Internal Audit Analyst will be responsible for perfo...
The Internal Audit Manager will contribute to and/or lead project reviews of financial, operational, and compliance risks and controls across our global portfolio of business units and hotels. What will it be like to work for this Hilton Worldwide Brand? Hilton Worldwide is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extende...
The Internal Auditor is responsible for planning, coordinating, conducting and reporting on operational, financial and management information system audits for the Foundation?s domestic and international operations. Reporting to the Chief Audit Executive, the Auditor determines the adequacy of and adherence to Foundation policies and procedures as well as applicable government regulations. Respons...
Manager Internal Audit This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information Salary Negotiable Bachelor degree in Accounting, Business Administration, Information Systems, or equivalent;five (5) years_professional auditing experience to include three (3) years supervisory experience. *Certified...
Job Purpose: Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements. Duties: * Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audi...
Internal Auditor, Vice President Internal Auditor, Assistant Vice President Locations New York, NY or Jersey City, NJ Job Description Fortune Global Financial Institution with assets and revenues exceeding 100 Billion Dollars, seeks Assistant Vice President or Vice President level Audit professional depending on experience. Will plan, schedule, execute and perform Audits. Also will identify critic...
Description: Major client has a current need for an Internal Audit Manager. You will be responsible for risk based financial audits, summary of findings, follow up action plans, and communication of findings. Our client seeks a professional who can function as internal consultant and deliver value. Responsibility for company wide internal controls through COSO framework. This industry leader has p...
We are working on several internal audit roles with a publicly traded financial services company: Senior Internal Auditor - Financial and Operational Audits Compensation $80k + 9% bonus Job Description This individual will be responsible for executing finance and operations-related internal audits, SOX control testing, process reviews and various ad hoc projects assigned to them. Including but not...
The position operates in both an individual contributor and team leader role and is responsible for planning and execution of assigned audits within Ciena’s Internal Audit program. Incumbents are accountable for evaluating and improving risk management, the control environment, governance and operational processes using a disciplined, collaborative approach in support of the Audit Committee and ma...
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Answers for Internal Audit Professional Jobs
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Certified Internal Auditor Exam?
Is having the CIA designation ok to have alone even if your not a CPA? I mean are there just as mnay jobs for a cia as there are for a cpa? Thanks
Right now I'm earning an Associate's degree in business administration-what would it take to be an a...
I'm in my second year of school, earning an AAS degree in Computer and Information Sciences Majoring in Business Systems Administration. Once I graduate, what extra training would I need to become an ...
Is acca enough for auditing in uk?
I study bachelor in accounting and finance at europe if i get ACCA-jes program is it enough to work as auditor (internal or external) at UK? also, having acca means than i know the professional langu...
How much do accounting jobs pay?
Which degree is best? And what is the best schools for this job?
Can someone explain the differences and advantages of working in Internal Audit for a company vs Pub...
I would like to know the experience of people in this field, what they liked better, what the differences are, do you like it, where can you go with either. I have some decisions to make and want to d...
Business Career Tools
Sr. Internal Auditor
$53,000.00 - $90,750.00
Typical Salary for Sr. Internal Auditor
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Sr. Internal Auditor
Protects assets by completing audits; recommending improvements: mentoring team members.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Supports external auditors by coordinating information requirements.
Completes audit work papers and memoranda by documenting audit tests and findings.
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