PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation audits. This pos...
The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll. Conducting internal audits to ensure the company meets its financial, operational and compliance objectives. Support the development of internal controls ident...
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Providing assistance to external auditors in the performance of their audits and reviews. Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Compa...
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Internal Audit position in Irving, TX with international Fortune 500 company!. Test and evaluate the design and operating effectiveness of Internal Controls over Financial Rep...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Our client is looking for an IT Internal Auditor to join their fantastic team in Forth Worth, TX. Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Helping external auditors in the performance of their audits and reviews. Assisting...
Reporting to the Associate Director of Internal audit, the Senior Internal Auditor will be accountable for completing testing and work paper documentation related to internal audits across the Enterprise. At least 4 years of internal audit or external audit required. Experience leading internal audi...
Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information technology, and financial reporting activities. Assisting the Vice President of Internal Audit with the preparation of Audit Committee materials. Le...
The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll. Conducting internal audits to ensure the company meets its financial, operational and compliance objectives. Support the development of internal controls ident...
This dedicated position will report to the VP of Financial Controls & QA and will be responsible for overseeing all aspects of the SOC1 program, managing relationships with external auditors, and coordinating with internal teams (IT, Shared Services, Treasury, Accounting etc. Conduct walkthroughs an...
Compile and evaluate internal controls, identifying risks and testing processes. ...
The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of company locations as well as corporate l...
The Senior IT Internal Auditor is responsible for performing internal audits at the direction of Internal Audit leadership. He or she will be expected to assist in developing internal audit scope, performing audit procedures, and preparing reports in accordance with accepted professional standards. ...
Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. ...
We are currently seeking an experienced and highly skilled Internal Auditor (CIA, CPA) to join our dynamic team in the construction industry. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credential is required. This role involves ensuring the accuracy and effectiveness of ou...
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the ...
JCW is currently partnering with a boutique bank and hedge fund that's looking to hire a Senior Auditor to manage their internal audit efforts. ...
Communicating to the Internal Audit VP significant issues arising during the performance of internal audit activities. Providing assistance to external auditors in the performance of their audits and reviews. Assisting the Internal Audit VP in the evaluation of the overall effectiveness of the Compa...
Compile and evaluate internal controls, identifying risks and testing processes. ...
To assist in the planning and execution of hotel internal audits designed to enhance the overall control environment and maximize efficiency, coverage and effectiveness of the department. Conduct internal audits on location including various corporate office function reviews. Preparation of draft in...
PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation audits. This pos...
PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audit, inventory reconciliation & observation audits. This pos...
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other reg...