14 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 kick-off 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 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 kick-off 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 to changes made to...

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 The position will have direct responsibility for the following: Perform on-site financial operational audits of departments, divisions, subsidiaries, domestic and foreign manufacturing plants, foreign sales branches, affiliates, licensees and other company-owned or associated facilities. Verify accounting records are accurate and factual and that the company's best practices are safeguarded. Perform report writing that addresses key issues noted during the audit. Develop recommendations for cost reduction, profit generation and operational efficiency improvements. Requirements: Bachelor's Degree in Accounting or Finance with a minimum of 5-6 years of practical work experience in public accounting or in the accounting/finance areas of business enterprise. Master's Degree preferred. CMA, CPA, or CIA certification required. Strong English skills; bilingual in Spanish and/or Portuguese helpful, but not required. Strong...

Job description The position will have direct responsibility for the following: Conduct audit scoping and planning activities for assigned audits. Provide on-site and remote oversight of audit teams to ensure audit engagements are executed in accordance with established audit methodology and procedures. Summarize audit observations and lead presentations of audit observations to Management.  Prepare audit reports and assist Management with the development of action plans resulting from audits. Review staff auditor deliverables and work product to ensure high quality work performance and documentation standards are met.  Provide timely performance feedback to staff auditors to increase their business acumen, communication, analytical and auditing skills. Follow up on outstanding audit action plans to ensure identified risks are properly mitigated in a timely manner. Required skills Bachelor's Degree in Accounting or Finance with 8+ years...

Job description The position will have direct responsibility for the following: Perform on-site financial operational audits of departments, divisions, subsidiaries, domestic and foreign manufacturing plants, foreign sales branches, affiliates, licensees and other company owned or associated facilities. Verify accounting records are accurate and factual and that the company's best practices are safeguarded. Perform report writing that addresses key issues noted during the audit. Develop recommendations for cost reduction, profit generation and operational efficiency improvements. Position requirements: Bachelor’s Degree in Accounting or Finance with a minimum of 3 years of practical work experience in public accounting or in the accounting/finance areas of business enterprise. Master’s Degree preferred. CMA, CPA, or CIA certification preferred Strong English skills; bilingual in Spanish and/or Portuguese helpful, but not...

Job description SUMMARY:   The System Analytics & Reporting Manager is an individual contributor who is responsible for design, roadmap, standards definitions, maintenance, and support of reporting solutions. This individual will work with internal customers to understand requirements and develop reporting solutions using Microsoft Business Intelligence tools and underlying technologies. The successful candidate must demonstrate a clear understanding of BI and Data Warehouse operating environments and related technologies. They should also have experience with project management and an understanding of supply chain systems and data.   RESPONSIBILITIES: Work with IT, management, and business users to understand business processes, gather and document project requirements, and translate them into functional and non-functional specifications for BI reports and applications. Work with IT to coordinate upgrades and conversions. Perform system testing...

Job description In this role you will provide  Industrial Production Engineering Support  to the GLOBAL HAWK PROGRAM OFFICE within the US Air Force Life Cycle Management Center at Wright-Patterson AFB ,OH.   Essential Job Functions: Assist the Government to translate operational and system requirements into design and fabrication objectives; integrate factory floor data to improve the design process; determine suitability (stability and capability) of existing and proposed manufacturing processes for application to complex emerging product designs and variation reduction in manufacturing and assembly operations. Assist in the line audits and assist DCMA on an as required basis. The applicant shall be capable of using eSAMM, and review, analyze, and communicate technical risks and issues with respect to the prime contractor submitted CCPs, ECPs, and change orders. The applicant shall provide general engineering...

Job description Responsibilities Plan, lead, execute, and report on medium to complex IT general and application control audits in compliance with JSOX, and drive control/process optimization to assess existence, effectiveness, and efficiency of the IT control environment. Manage activities and development of team including audits and advisory work, administrative, and learning and development (technical and soft skillsets). Participate in planning for the JSOX compliance function, serving as a key role that guides team processes and procedures, audit planning, audit execution, and team performance. Ownership responsibilities in the team’s core competencies utilizing subject matter expertise (SME) and business relationship management to build partnership.  Help drive the Company’s JSOX IT compliance programs by inspecting policies and procedures, evaluating control design and assessing the effectiveness of internal controls related to IT...

Job description ***Remote Position*** Job Summary: This managing level employee is responsible for providing guidance for financial system design and implementation, ensuring the accurate completion of complex accounting activities, and communicating financial results and other information to internal and external stakeholders while ensuring compliance with policies and procedures. Essential Responsibilities: Demonstrates continuous learning and maintains a highly skilled and engaged workforce by aligning resource plans with business objectives; overseeing the recruitment, selection, and development of talent; motivating teams; preparing individuals for growth opportunities and advancement; staying current with industry trends, benchmarks, and best practices; providing guidance when difficult decisions need to be made; and ensuring performance management guidelines and expectations drive business needs. Oversees the operation of multiple units...

Job description   Information Governance Manager (Hybrid/Remote) We know exceptional talent is the key to our success, to providing the best service to our internal and external clients. Being a part of our team means you will work with cutting edge technology in a professional and fun environment under leadership ready to invest in your professional development. If you have a growth mindset, are eager to challenge yourself, and desire to work with a team of professionals instituting change on an ongoing basis, keep reading.      POSITION RESPONSIBILITIES Ensure adherence and accountability for stewardship of the firm’s information assets. Work with the Chief Information Officer, and Director of Information Security, to develop and implement policies, standards, and processes for IG-related issues, such as retention, destruction, security, transfers, and digitization of records. Collaborate in the development of departmental...

Job description Job Summary Responsible for overseeing and directing the accounting function for WBA global controller team across the organization. Responsibilities may include closing the books under generally accepted accounting principles, performing accounting research, preparing SEC financial reporting, developing audit procedures and controls, and working for special accounting functions such as mergers and acquisitions. Responsible for the timely and accurate preparation and reporting of financial information and ensuring that information adheres to GAAP and internal company policies. Job Responsibilities Applies principles of accounting to analyze complex financial information and prepare financial reports. Adheres to and communicates accounting and auditing policies and procedures. Analyzes accounts, records, and reports. Investigates and resolves any accounting issues within area of responsibility. Maintains general ledger accounts. Monitors...

Job description SUMMARY:   The Safety Manager will provide Safety leadership and strategic direction by leading the complex in continuous safety improvement efforts. As an integral member of the Plant Management Team, the Safety Manager will support and advise site management regarding the Safety Management system.  The Safety Manager will formulate a proactive, local Safety strategy that drives the facility operations to become sustainable, healthy, and safe operationally.  The Safety Manager will participate in developing a vision for Safety, which includes continual enhancement of established programs and consistent implementation of new programs within a team environment. The successful candidate will be involved in the effort to eliminate the occurrence of exposures and safety issues.  The candidate will also coach and mentor the site leader and his/her team on the development of a safety culture that supports safety excellence. The Safety...

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...