American ExpressNYSE: AXP: Global financial services and credit card payment network.
5+ YOE5+ years audit experience, Big Four/G-SIB experience preferred, knowledge of credit and fraud risk frameworks, strong communication, leadership, critical thinking, and audit/control skills.
Orem or Cedar City or Mesquite or St. George or Salt Lake City or Richfield or Mesa
OnsiteFull Time
Squire: Providing accounting, tax, audit, and wealth management services.
Bachelor’s degree in accounting or related field, CPA licensure eligibility, accounting and audit knowledge, Microsoft Excel proficiency, communication skills, and U.S. work authorization.
2+ YOEMaster’s degree in accounting, audit and assurance, mathematics, statistics, or related field; 24 months’ accounting experience; related skills; and CPA license required.
3+ YOEBachelor's in finance/accounting/related and 3 years audit experience assessing internal controls, executing risk-based audits, and evaluating remediation; strong analytical and communication skills.
Internal Audit - Salt Lake City - Associate, Business Audit - 10171411
Salt Lake City, Utah, United States
OnsiteFull Time
Goldman SachsNYSE: GS: Global investment banking, securities, and investment management firm.
3+ YOEBachelor’s degree in finance, accounting, financial risk management, business analytics, or related field, plus three years of internal audit or related experience in controls, risk-based audits, risk analysis, and remediation.
RSM: Provides audit, tax and consulting services to middle-market businesses.
10+ YOECPA and BS/BA in Accounting required; 10+ years public accounting experience, 8+ years auditing CP/IP and/or TMT; knowledge of GAAP, GAAS, FASB; proven client development and team leadership skills.
Mars: Global manufacturer of confectionery, snacks, and pet care products.
3+ YOERequires a bachelor's degree, 3+ years of food manufacturing or CPG experience, GFSI, PCQI, and auditor certifications, plus knowledge of HACCP, FDA, FSMA, GMP, and GFSI requirements.
RedZone, QMS, ERP, Microsoft Office, Microsoft SharePoint
Mars: Manufactures confectionery and pet food and provides veterinary services.
3+ YOEBachelor’s degree, 3+ years of food manufacturing or CPG experience, GFSI, PCQI, and auditor certifications, Microsoft Office and SharePoint proficiency, and knowledge of HACCP, FDA, FSMA, GMP, and GFSI.
RedZone, QMS, ERP, Microsoft Office, Microsoft SharePoint
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
6+ YOEBachelor’s degree in finance, business, or related field and 6+ years in audit, accounting, financial services, or related work; CPA, CIA, or relevant certification required or in progress.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SOX
5+ YOEBachelor's degree in finance, accounting, business, or related field; 5+ years of audit or banking experience; CPA, CIA, or relevant designation; knowledge of US GAAP, SEC, and SOX.
Stein Collection: Operates luxury resorts and managed residences in Park City.
Ability to verify and reconcile daily transactions, perform front desk operations, handle guest requests, work overnight shifts, and communicate effectively; high school diploma required.
Swire Coca-Cola: Bottles and distributes Coca-Cola and other beverage products.
4+ YOEBachelor's in accounting/finance/business,4+ years in internal controls/audit/finance,experience with RCMs,SOPs,process reviews and remediation;advanced Microsoft Excel and Word;SAP/CONA/ERP experience preferred.
Audit Project Manager -Professional Practices - SLC, Denver or Las Vegas
Salt Lake City or Las Vegas or Denver
$85k-$115k/yrOnsiteFull Time
Zions BancorporationNASDAQ: ZION: Provides commercial and consumer banking services in Western US.
4+ YOEBachelor's in related field, 4+ years in financial services or internal audit, CPA/CFA/CIA preferred, advanced audit and quality assurance knowledge, strong project management and communication skills.
Audit Project Manager - Professional Practices - SLC, Denver or Las Vegas
Salt Lake City or Denver or Las Vegas
$85k-$115k/yrOnsiteFull Time
Zions BancorporationNASDAQ: ZION: Provides banking, lending, and financial services to customers.
4+ YOEBachelor's in business/economics/finance/accounting or related,4+ years banking or internal audit/quality assurance experience,expert auditing and analytical skills,project management,training and reporting experience; CPA/CFA/CIA preferred.
Mountain America Credit Union: Provides banking, lending, and financial guidance to its members.
0+ YOERecent bachelor’s or master’s degree graduate; internship in internal audit; must pass CIA or CISA within 6 months; strong communication, analytical skills; ability to work independently and with a team.
Miami or Los Angeles or Troy or New York or Houston or Chicago or Grand Rapids or Owings Mills or Memphis or Raleigh or Boston or San Jose or San Francisco or Austin or Spokane or Denver or Fort Worth or Atlanta or Orlando or Dallas or Phoenix or San Antonio or Milwaukee or McLean or Melville or Woodbridge or Stamford or Philadelphia or Charlotte or West Palm Beach or Costa Mesa or St. Louis or Fort Lauderdale or Seattle or Pittsburgh or Cincinnati or Cleveland or Columbus or Akron or Cherry Hill or Tampa or Minneapolis or Salt Lake City or Jacksonville or Boulder or Nashville or Las Vegas or Indianapolis or San Diego
$135k-$200k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
7+ YOECPA required; Bachelor’s or Master’s in Accounting or Finance; 7+ years accounting/finance experience; supervisory and project management experience; Power BI, Excel, SQL knowledge; strong communication and leadership skills.
Power BI, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power Query, M language, DAX, SQL
The Church of Jesus Christ of Latter-day Saints: Administering religious services, missionary work, and global humanitarian programs.
2+ YOEActive CPA license, Bachelor’s in Accounting/Finance or related (Master’s preferred), minimum 2 years audit/internal audit experience, willingness to travel for ~three two-week trips annually, hybrid work (min 3 days in office), temple recommend required.
Stein Collection: Operates luxury resorts and residences in Park City, Utah
Verify and reconcile daily transactions, perform front desk operations overnight, strong attention to detail, effective communication, high school diploma required.
Global Audit and Assurance Technology Risk & Compliance Manager
Birmingham or Boise or Buffalo or Cedar Rapids or Cincinnati or Cleveland or Columbus or Davenport or Dayton or Des Moines or Grand Rapids or Harrisburg or Hermitage or Indianapolis or Jacksonville or Kansas City or Louisville or Memphis or Midland or Nashville or New Orleans or Omaha or Pittsburgh or Rochester or Salt Lake City or San Antonio or St. Louis or Tallahassee or Tampa or Tempe or Tulsa
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
5+ YOEBachelor's in IT/IS/accounting/finance/risk,5+ years in audit or IT risk,experience with SDLC controls and frameworks (SOX,SOC,ISAE),ability to travel ~10%,lead teams and manage stakeholder coordination.