3mo
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VP, Internal Audit
Cedar Rapids or Des Moines
OnsiteFull Time
7+ YOELeads the internal audit function; 7+ years of audit leadership; CPA/CIA/CFE; financial services experience preferred.
Microsoft Office, Data Analytics, Visio, Flowcharting Tools
2mo
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Internal Audit Manager
Columbus, Ohio, United States
OnsiteFull Time
7+ YOE1+ Mgmt7+ years in internal or external audit or risk roles; 1-3 years in financial institution setting; experience leading audits or managing outsourced providers; strong communication and leadership skills.
IIA Standards, Auditing standards, Risk assessment tools
2w
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VP Internal Audit
Dallas, Texas, United States
OnsiteFull Time
10+ YOE10+ years audit/risk experience, internal audit leadership, knowledge of controls and risk assessment, experience in multi-location/asset-intensive operations; professional audit/accounting certifications preferred.
3mo
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Internal Audit Lead
Louisville, Kentucky, United States
OnsiteFull Time
5+ YOE5–7+ years in Internal Audit or external audit with substantial SOX 404 ownership; healthcare/behavioral health experience preferred; CPA/CIA/CISA/CFE preferred; strong COSO/IIA/SOX ITGC knowledge; proficient with audit platforms and analytics.
Workiva, AuditBoard, TeamMate, Excel, Power BI
1w
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Manager Internal Audit-Internal Audit
Cleveland, Ohio, United States
HybridFull Time
5+ YOE2+ MgmtBachelor's in accounting/finance or related, 5+ years internal audit experience, 2+ years people management, required professional audit credential or must obtain within 3 years, proficiency with Microsoft Office.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
3mo
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Internal Audit Lead
Louisville, Kentucky, United States
OnsiteFull Time
5+ YOEBachelor’s in Accounting/Finance/IS; 5–7+ years in internal/external audit with SOX; healthcare industry experience; CPA/CIA/CISA/CFE preferred; proficient with audit standards and ITGC; travel 0-25%
Workiva, AuditBoard, TeamMate, Excel, Power BI, Power Query
18h
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Internal Audit Specialist
Somerville, Massachusetts, United States
$95k-$120k/yr OnsiteFull Time
4+ YOE4+ years accounting experience with 2+ years SEC internal control reporting, COSO/internal control knowledge, SOX testing, audit documentation, NetSuite and Excel proficiency, strong communication and analytical skills.
Workiva, AuditBoard, NetSuite, Microsoft Excel, Google Suite
2mo
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Internal Audit Coordinator
Tallahassee, Florida, United States
OnsiteFull Time
2+ YOEBachelor's degree in business or related field; at least 2 years internal auditing experience in healthcare; strong regulatory compliance knowledge.
Audit software, Data analysis tools
1w
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Manager - Internal Audit
Chesapeake, Virginia, United States
$111k-$125k/yr OnsiteFull Time
5+ YOE3+ MgmtBachelor's in accounting/finance required,5+ years internal audit experience with 3+ years managerial experience; professional certification (CPA,CIA,CFE,CISA) required; SOX experience and IT risk familiarity; data analytics and audit tooling experience preferred.
Power BI, Tableau, Alteryx, AuditBoard, TeamMate, HighBond, Diligent
3mo
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Senior Internal Audit
San Diego, California, United States
$71k-$115k/yr OnsiteFull Time
Bachelor's degree in accounting, finance, computer science, or related field; CPA preferred or plans to pursue CPA/CIA/CISA; banking/internal audit experience; SOX experience.
2mo
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Manager, Internal Audit
Los Angeles or Portland or Seattle
OnsiteFull Time
5+ YOE5+ years assurance/controls experience, bachelor\u0002s degree, CPA/CIA/CISA preferred, experience with internal/external audits, leadership experience, authorized to work in the U.S. without sponsorship.
SOX, Generally Accepted Accounting Principles (GAAP), Committee of Sponsoring Organizations (COSO)
1mo
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Manager, Internal Audit
Buffalo, New York, United States
$163k/yr OnsiteFull Time
7+ YOE3+ MgmtBachelor's in accounting/internal audit/finance, 7+ years audit experience with 3+ years managing auditors; CPA/CIA/CISA beneficial; experience with audits, internal controls, data analytics, audit management systems; ability to travel ~10-15%.
data analytics, continuous monitoring, audit management systems, integrated risk management systems
3mo
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Internal Audit Director
Lemoore, California, United States
$92k/yr OnsiteFull Time
3+ YOE3+ MgmtLead internal audit, risk, and compliance; CIA/CPA; 3+ years management in internal auditing; CA driver license; able to obtain California Gaming License.
1mo
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Internal Audit Associate
Jersey City, New Jersey, United States
$86k-$125k/yr OnsiteFull Time
2+ YOE2+ years internal or external audit or relevant business experience; Bachelor’s in Accounting/Finance or equivalent experience; understanding of internal controls, audit testing, and documentation; adaptable and able to multitask.
Microsoft Excel, Alteryx
3mo
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Director, Internal Audit
Houston, Texas, United States
HybridFull Time
10+ YOELead the internal audit function, design and implement SOX program, 10+ years in audit, CPA/CIA/CISA preferred, travel.
COSO 2013, PCAOB AS 2201, IT general controls, ERP systems, GRC platforms, NIST CSF, ISO 27001
1mo
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Internal Audit Associate
California or Colorado or Connecticut or Delaware or Florida or Georgia or Illinois or Kansas or Maine or Maryland or Michigan or Nevada or New Jersey or New York or North Carolina or Pennsylvania or South Carolina or Utah or United States
$110k-$140k/yr RemoteFull Time
5+ YOEBachelor's in finance/accounting or related, 5+ years internal audit experience, IT audit experience preferred, proficiency preparing audit reports, ability to work independently; CIA preferred.
1w
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Internal Audit Manager
Sacramento, California, United States
$8k-$11k/mo HybridFull Time
Supervise internal audit office; plan and lead operational, financial, compliance, performance, and IT audits; must have Senior Management Auditor exam eligibility and maintain confidentiality and audit standards.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Diligent
1mo
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Head of Internal Audit
Palo Alto or San Francisco
$190k-$275k/yr OnsiteFull Time
10+ YOE10+ years in internal audit or public accounting with SOX/ICFR and SOC1/SOC2 expertise, experience in regulated financial services, leadership of audit teams; bachelor’s in accounting/finance required; CPA/CIA/CISA preferred.
1mo
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Internal Audit Coordinator
Rochester, New York, United States
$23-$32/hr OnsiteFull Time
2+ YOEMinimum 2 years healthcare auditing experience, knowledge of HIPAA and regulatory compliance, ability to plan/execute internal audits, prepare reports, monitor corrective action plans, and maintain audit documentation.
3w
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Internal Audit Manager
Houston, Texas, United States
OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance, 3+ years internal audit/public accounting experience, strong analytical and communication skills, experience with ERP and audit management tools, and ability to manage end-to-end audits.
Microsoft Dynamics 365 (D365), Optro (formerly AuditBoard), Power BI, SQL, Microsoft Excel
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