2 internal auditor jobs found

Job description Job Summary Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal controls for a specific portion of the audit. Identifies the need for recommendations and improvements in internal control. Job Responsibilities Assists with a variety of audits in accordance with audit programs through the application of established policies and procedures. Attends kickoff and closing meetings. May assist in preparing the agenda for these meetings. Utilizes audit techniques to document and determine the effectiveness of internal controls (i.e. interviews, observation, flow charting, compliance and substantive testing). Able to independently identify risks in a given process. May participate in investigations being performed by the Internal Audit function. Based on changes or new information arising in the audit process, adjusts...

Job description We are open to filling this opportunity at either our Madison, WI or Knoxville, TN office. Until our locations safely reopen, this position will work remotely at home.     If you enjoy challenging work and have a passion to grow and learn, then consider making a move to an organization that offers life/work balance, career growth, tuition reimbursement, certification support and more!  Responsibilities The  Accounting   Supervisor  provides leadership and team supervision, validating work products are accurate and appropriate, including journal entries, financial analysis, external and regulatory reports, etc.  This position develops standard processes and documentation, identifies and leads business process improvement opportunities, establishes metrics, researches and recommends appropriate accounting treatment for business activities and supports applicable memo documentation.   The  Accounting...