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Senior Internal Auditor
Bradenton, Florida, United States
HybridFull Time
5+ YOESenior Internal Auditor with at least 5 years in internal auditing; CPA/CFE/CIA/CISA a plus; bachelor’s in accounting/finance; retail experience preferred; strong communication.
AS400, Microsoft Word, Excel
2mo
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Senior Enterprise Internal Auditor
Phoenix, Arizona, United States
HybridFull Time
2+ YOESenior Internal Auditor with 2+ years experience; CPA/CMA/CIA/CFE/CISA/PMP or similar certifications; knowledge of data analytics tools; hybrid work model; 4 days onsite, 1 remote.
Diligent, Workiva, ACL, IDEA
2mo
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Lead Internal Auditor or Senior Internal Auditor
Tucson, Arizona, United States
OnsiteFull Time
7+ YOELead or Senior Internal Auditor with strong audit and controls experience; CPA/CISA/CIA/CFE or master’s degree preferred; 7+ years audit; GAAP/IIA knowledge; SOX testing; strong communication.
GAAP, IIA standards, SOX, RPA, Data Analytics, ERP, Financial reporting systems
2mo
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Senior Internal Auditor
Atlanta, Georgia, United States
HybridFull Time
3+ YOEPlan, perform and report on audits; assess internal controls and IT security; identify process improvements; partner with management to address findings.
2mo
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Senior Internal Auditor
Baltimore, Maryland, United States
$100k-$135k/yr OnsiteFull Time
7+ YOEBachelor’s degree in Accounting, Finance, or related field; 7+ years auditing with 3+ years at senior level; knowledge of GAAP, government auditing standards, fund accounting, and statistical sampling; strong communication and technology skills; CIA/CISA/CPA preferred.
Audit software, Data analytics, Microsoft Excel
5d
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Senior Internal Auditor
United States
RemoteFull Time
3+ YOEBachelor's in business/finance/accounting or equivalent,3+ years internal audit experience in a financial institution,advanced presentation and critical thinking,knowledge of internal controls,data/reporting experience.
2mo
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Temporary - Senior Internal Auditor
Unknown, Unknown, United States
$42-$48/hr OnsiteFull Time
4+ YOEPlan and perform risk-based internal audits across financial, operational, technology, and compliance domains with clear documentation and reporting.
Google Apps, Microsoft Office (Word, Excel), GRC, QuickBooks, Oracle
1mo
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Senior Internal Auditor
Souderton, Pennsylvania, United States
$86k-$95k/yr HybridFull Time
5+ YOE5+ years progressive audit experience; knowledge of banking operations, SOX, internal controls, risk management; proficient in Microsoft Office; CIA/CPA/CRMA preferred.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
3mo
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Senior Internal Auditor
Plymouth, Michigan, United States
OnsiteFull Time
4+ YOELead SOX and internal audits; ensure compliance with US GAAP/IFRS; CPA/CIA/CISA preferred; 4+ years audit experience; travel up to 20%.
MS Office, SAP, Hyperion, QAD, Workiva, Power BI
1mo
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Senior Internal Auditor
Chesterfield, Missouri, United States
$80k/yr OnsiteFull Time
5+ YOEMinimum 5 years in internal audit/accounting/operations, 4-year degree required, knowledge of GAAP and sampling, strong analytical and communication skills, ability to travel up to 25%.
1mo
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Senior Internal Auditor
United States
$89k-$117k/yr RemoteFull Time
Bachelor's degree and audit experience required; experience with internal controls, SOX, planning and managing audits, walkthroughs, testing and remediation, strong written/verbal skills, and ability to manage multiple engagements.
6d
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Senior Internal Auditor
Overland Park, Kansas, United States
OnsiteFull Time
5+ YOEBachelor's in related field, 5+ years internal audit/risk experience, knowledge of GAAP/COSO/IIA, audit tools and data analytics, strong communication and analytical skills, willingness to travel 25-30%.
Workiva, AuditBoard, TeamMate, Tableau, SQL, SAS, IDEA, ACL, Spotfire
1mo
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Senior Internal Auditor
Souderton, Pennsylvania, United States
$86k-$95k/yr HybridFull Time
5+ YOE5+ years progressive audit experience; banking preferred. Knowledge of SOX, internal controls, risk management. Bachelor’s preferred. CIA/CPA/CRMA preferred or in progress. Strong communication, analysis, and Microsoft Office skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Electronic Medical Records (EMR)
1w
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Senior Internal Auditor
Watsonville or Guadalajara
$88k-$113k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting/finance/business/IS,5+ years progressive audit/finance experience,fluency in English and Spanish,COSO/internal controls knowledge,ability to travel up to 20%,proficiency with Excel and data analysis.
Microsoft Excel, Oracle ERP
1mo
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Senior Internal Auditor
Oakbrook Terrace, Illinois, United States
$85k-$100k/yr OnsiteFull Time
Bachelor's in Accounting/Finance required; CPA/CIA/CISA preferred. Public accounting or internal audit experience (preferred 5 years). Microsoft Office required; Audit Command Language (ACL) or other data mining tool preferred.
Microsoft Office Suite, Audit Command Language (ACL)
1w
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Senior Internal Auditor
Chattanooga, Tennessee, United States
OnsiteFull Time
5+ YOE2+ MgmtBachelor's degree in accounting/finance/IT/business, 5+ years internal audit or related experience, 2+ years supervising audits/staff, active pursuit or attainment of CPA/CIA/CFE/CISA, BLS not required, Microsoft Office and audit methodology experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Access, Visio, PeopleSoft, EMR
1w
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Senior Internal Auditor
Deerfield, Illinois, United States
$80k-$127k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years internal/external audit experience, CIA/CISA/CPA required, SOX/ICFR and IIA standards knowledge, SOX testing experience, proficiency with SQL/Python/ACL/IDEA/Power BI/Tableau, audit management software experience.
SQL, Python, ACL, IDEA, Power BI, Tableau, SAP, Oracle
2mo
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Senior Internal Auditor
Las Vegas, Nevada, United States
OnsiteFull Time
3+ YOE3-6 years in public, operational, or regulatory auditing; knowledge of SOX, PCI, and compliance; strong communication; CPA/CIA preferred or pursuing; MS Office proficiency.
Microsoft Office
2mo
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Lead Internal Auditor
Northbrook, Illinois, United States
$100k-$140k/yr OnsiteFull Time
8+ YOE1+ MgmtLead Internal Auditor with CPA/CISA/CIA or MBA, 8+ years of internal audit experience, supervisory experience, strong communication and data analytics skills.
SAP, Data Analytics
2mo
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Internal Auditor
Houston, Texas, United States
HybridFull Time
5+ YOEBachelor’s in accounting/finance; CPA/CIA/ACCA preferred; up to 5 years experience; Big 4 experience; 3 busy seasons; 1-2 years as senior assurance auditor; travel up to 2 weeks at a time with about 6 trips per year.
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