- Creative Financial Staffing (Boston, MA)
- …a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on multiemployer employee benefit plans and membership organizations. ... of clients' internal control policies and procedures; tests operating effectiveness. Completes audit work papers and performs audit testing procedures on … more
- SNI Financial (Joliet, IL)
- …including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and ... time estimates to satisfy control objectives for multiple audit areas or sections.Evaluates complex business regulatory compliance risks and makes recommendations to… more
- DivIHN Integration Inc (Atlanta, GA)
- …Internal Auditor, you will play a key role supporting the Client Global internal audit function. In this position, you will be responsible for executing audits for ... IT operational audits, and assist with tracking and reporting audit status. This role will operate remotely to perform...Where you come in: You work closely with internal audit teams on integrated scoping and testing controls in… more
- WSFS Bank (Philadelphia, PA)
- …preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complexThis position is ... controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT ...audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and… more
- Creative Financial Staffing (San Antonio, TX)
- Staff AuditorMy client has MULTIPLE openings for their Internal Audit department!The Staff Auditor will plan, organize, and conduct financial and operational audits. ... wellness program Responsibilities: Consistently fosters and maintains active relationships with audit individuals (client) and with the audit department to… more
- Hired by Matrix (New York, NY)
- …(QA) test program to ensure compliance with department policies and standards, for audit files, risk assessment process and audit closure verification processes. ... Compliance, Risk Management, and Finance) globally. Lead meetings with audit teams, including senior staff members and discuss QA...Bring: At least 5 to 7 years of previous audit experience within the financial services industry or public… more
- Kore 1 (Irvine, CA)
- …Senior Internal Auditor position is responsible for planning, developing and executing audit procedures and effectively reporting on the outcome across a broad and ... to learn and has the ability to adjust the audit approach, if necessary. Understand complex subjects when required...computing, market risk, financial standards and US GAAP). Prepares audit plans and understands the specific issues to be… more
- Creative Financial Staffing (Minneapolis, MN)
- …in this Internal Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, ... and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing, and evaluating… more
- Creative Financial Staffing (Houston, TX)
- …oversight and guidance to team members throughout various stages of the audit process. Ensure adherence to industry standards and regulatory requirements by ... conducting thorough research on relevant rules and regulations affecting audit areas. Document comprehensive audit findings, identifying deficiencies and areas… more
- Creative Financial Staffing (Houston, TX)
- …out in advance. Fortune 500 company! 35 Auditors on the global senior audit team (10 Senior Auditors in Houston). Partner with Controllers and Finance Managers ... Participate in multiple and simultaneous risk-based audits Effectively complete audit planning, fieldwork and reporting for financial, operational, integrated, and… more
