2006 auditor jobs found

Century Group is partnering with a client who is seeking a Senior Internal Auditor to join their team for a hybrid role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $90,000 to $120,000 per year. Job Responsibilities: Develop and implement comprehensive audit plans. Conduct risk assessments to identify areas of potential risk and prioritize audit activities. Assess the effectiveness of internal controls and recommend improvements. Identify control gaps and provide actionable recommendations. Prepare detailed audit reports with findings, conclusions, and recommendations. Collaborate with management to develop risk mitigation strategies. Lead and mentor junior auditors, providing guidance and support. Foster a collaborative environment within the audit team. Qualifications: Bachelor’s degree, preferably in Business Administration, Accounting, or Finance. 3 years of progressive financial audit experience with internal audit,...

*JOB ID 210450 - Auditor * Kansas Department for Children and Families | www.dcf.ks.gov Operations/Audit Services Administration/Topeka *Position Summary & Responsibilities* The Kansas Department for Children and Families is hiring innovators and leaders. If you believe people have the capacity to progress, succeed, grow, and do well in life, you can discover your purpose here! Find more than just a job with DCF. You can be part of the growth and opportunity for our team to help serve the individuals and families in your community. _Thrive With Us_ and find your career and purpose! This is an Auditor position within Audit Services. The auditor in this position works on audits, consulting, and special projects assigned by the Auditor III and/or Audit Manager. These audits include both financial and performance audits for the agency and may be conducted on DCF programs, partners, grantees, etc. Audit plans are approved by the Audit Manager Audit Deputy Director and/or Audit...

DescriptionJob Summary The Senior Auditor performs and completes internal audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. This position is guided by general instruction and a reasonable amount of supervision, this candidate demonstrates a fair level of autonomy and ability to exercise independent judgement. Essential Functions Knowledge of BancAudit/Nautilus/CBS/Data Analysis Tool/Audit Management Software Keep track of and update schedule of whereabouts during audits Meet departmental continuing education requirements Be familiar with Northwest documentation/processes/procedures Research/interpret relevance of specific regulations/current literature Assist in developing the scope, audit objectives, and audit program based on assessed risk of business unit/subject matter Assist in determining staffing requirements for...

Bio-Rad is seeking a Senior IT Auditor to be responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as SOX, COSO, COBIT, ISO 27001/02, NIST). In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership and company management; and work effectively with external auditors. How You'll Make An Impact: Conduct or support completion of SOX ITGC, automated controls and reports testing as well as complex IT internal audits (i.e.; operational, cyber security) in a highly technical environment with an objective mindset and appropriate level of professional skepticism. Develop and support rationale for scoping decisions and create risk-based audit programs...

Public Auditor – Staff through Manager Location: Milwaukee, WI - Hybrid Are you an experienced auditor with a passion for public accounting? Are you ready to take on a role where you can make a meaningful impact? We are seeking highly skilled and motivated Public Auditors to join our Milwaukee based client. Our client is a reputable accounting firm known for providing exceptional audit, assurance, and tax services to a diverse range of clients. With a strong commitment to integrity, professionalism, and client satisfaction, they have built a solid reputation in the industry. Their team of talented professionals is dedicated to delivering high-quality financial services while fostering a supportive and collaborative work environment. Job Responsibilities: Conduct complex financial audits of for clients based in various industries Develop detailed audit plans and strategies, ensuring compliance with relevant regulations and industry standards. Perform risk assessments and internal...

What you will do We are looking for a Lead Internal Auditor that will be responsible for planning, supervising and executing field audits, evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems at primarily U.S. locations. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects, department projects and administrative duties. This will be a remote role unless the candidate is located in the Milwaukee, WI area. How you will do it Assist Audit Managers in the planning and execution of audit engagements; plan and execute audits, business process control reviews and compliance management engagements when required. Defines the specific objectives, theory and scope of audit work to be performed, including risk analysis and audit programming. Lead audit staff in responsible projects to ensure audit...

At Houston Methodist, the Nurse Auditor position is responsible auditing and reconciling patient charts (i.e. medical record) on a daily basis or upon request from Payor's on-site auditors, Patient Accounting, Risk Management, Revenue Cycle, and other hospital entities needing completion of audit for reasons of treatment, payment or operations to ensure accuracy and in compliance with regulatory requirements, hospital and system policies and procedures. This position will complete audits to ensure that the clinical documentation contained within the patient chart supports items and services included on the patient bill and identifies and corrects errors or discrepancies to accurately support reasons for treatment, billing, payment or operations. The Nurse Auditor position ensures clinical documentation supports all patient billing, verifies all patient services are listed for payment, prepares reports of discrepancies/exceptions and provides recommendations for corrective action....

Internal Auditor 2 Job ID 2024-11780 # of Openings 1 Job Locations Remote - U.S. Category Accounting and Finance Overview The Internal Auditor 2 is responsible for the examination and evaluation of the adequacy and effectiveness of the company's governance risk management process and system of internal controls. What you will be doing Conduct basic, moderate risk analyses with oversight from team members Evaluate the reliability and integrity of financial and operating information based upon industry trends, authoritative literature and business objectives Evaluate the systems established to ensure compliance with policies, plans, procedures, laws and regulations Evaluate the means of safeguarding assets including verifying the existence of such assets Monitor and...

COMPANY PROFILE: AgTexas Farm Credit Services serves and supports approximately 2,600 member/borrowers in areas of lending, insurance sales, appraisal, and/or leasing. Eleven office locations can be found throughout the Association's 43-county trade territory, and the association has an average volume of approximately $2.7 billion. The lending portfolio consists of cotton, livestock, dairy, feed grains, real estate, and ag-related business loans. Additionally, the association territory provides diversity in production and mortgage loans as well as commodities financed. Without strong financial backing farmers and ranchers will not survive, and people will not have food to eat or clothes to wear. AgTexas provides reliable credit and crop insurance to our member-owners, so they can feed and clothe the world. POSITION: The SVP Internal Auditor position is located in any AgTexas office, or remote and within 150 miles of an AgTexas office location, with a salary that is...

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want. Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our benefits include: Medical coverage on date of hire 100% employer paid cash balance pension plan 401(k) with company match fully vested on date of hire Minimum of 15 days paid vacation and 12 paid holidays Paid parentalleave and family caregiver leave About Ameren Services (B&CS) Ameren Services provides administrative support and services to Ameren...

About Us Ameren is a leader in the energy industry, and our transformation toward more clean, renewable energy is also transforming other industries and infrastructure in our communities. As a regional company serving local customers, we not only serve our communities, we're a part of them. This isn't just a job. At Ameren, we invest in you, so you can power the quality of life you want. Diversity, Equity & Inclusion is one of the core values that guides us in everything we do. We are committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. Our benefits include: Medical coverage on date of hire 100% employer paid cash balance pension plan 401(k) with company match fully vested on date of hire Minimum of 15 days paid vacation and 12 paid holidays Paid parentalleave and family caregiver leave About Ameren Services (B&CS) Ameren Services provides administrative support and services to Ameren...

Symetra has an exciting opportunity to join our team as an Auditor ! About the role As an Auditor , you will primarily participate inthe execution of Symetra's internal audit plan as well as the annual internal control over financial reporting (ICFR) assessment. You may alsomanage routine sub-programs or sub-areas of an audit or project and be responsible for specific components of department programs and projects. You will interact with many business areas across the organization, as well as external auditors. What you'll do in this role Plan, perform, document and peer review control design assessments and tests of operating effectiveness. Identify and investigate potential findings and present conclusions to senior colleagues. Work closely with and serve as a liaison between the Audit Services team, Symetra business personnel and external auditors. Provide general department support and participate in special projects, operational audit or...

DTE is one of the nation's largest diversified energy companies. Our electric and gas companies have fueled our customer's homes and Michigan's progress for more than a century.And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future. We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states. But we're more than a leading energy company... and working at DTE is more than just a job.At DTE, we take great care of each other and our customers, and we use our energy to be a force for growth and prosperity in our communities. When you join us, you'll be part of a team that welcomes, recognizes, and celebrates differences and values everyone's health, safety, and wellbeing. Are you ready to make that kind of difference? Bring your energy to DTE.Together, we can achieve great things. Testing...

Description: Job Summary This is a highly responsible administrative position within the Finance Department with a variety of duties including external audit preparation, internal audit and compliance activities and review of occupational license tax returns. Work is performed under limited supervision. Major Essential Duties Assist external auditor in the completion of the annual audit with support and other audit-related functions assigned by the Treasurer. Prepare and maintain a variety of accounting reports and complex records; assess requirements for reports and recommend sections for staff to prepare. Document the audit process to create an audit preparation playbook including timelines, how to run reports, where to find information, etc. Ensure that Finance and Occupational License Department functions are carried out in compliance with all state and federal laws as well as the requirements of the state local finance officer. Assure internal controls are...

Internal Auditor - ( 29-8193-IA-90224 ) Description Baptist Health is the largest healthcare system serving central Alabama, providing comprehensive hospital-based and outpatient services to nearly 60 percent of the residents in Montgomery, Autauga and Elmore counties. To learn more about Baptist Health, visit us at https://www.baptistfirst.org. The Internal Auditor performs internal audit activities, such as operational, financial, and compliance audits. Audits the organization's internal operations as directed by leadership. Documents and evaluates internal controls identifying risks. Qualifications Bachelor's Degree in Accounting, Finance or related field required. Two years of experience in internal audit, external audit or risk management preferred. Professional certification or progression towards one, preferably CPA, CIA, CISA, CFE, or CHIAP Position requires sitting for 65% of the workday and mobility 35% of the time. There is occasional stooping, bending, kneeling, and...

Description: We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as lead on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel. We are still maturing our processes within this area, so we are looking for someone who likes the challenge of building out new processes and procedures. If this sounds like the challenge you need in your career, then Apply TODAY! I n one year as our Senior Internal Auditor, you will know you were successful if you Perform and/or review financial and operational audits in accordance with the internal audit program. Complete the planning of the audit engagements. Review Bancorp's practices and records for compliance with...

A great UHY client is seeking a *part-time, temporary Senior Internal Auditor *to join their team. The ideal candidate will have public accounting and/or internal audit experience, as well as a CPA or CIA (a strong plus). The *Senior Internal Auditor* position is a client contract position. This position is hybrid with 3 days onsite and will average 25 hours per week between October 2024 through December 31 2024. *Senior Internal Auditor Key Responsibilities:* * *Audit Planning:* Develop and execute comprehensive audit plans to assess internal controls, operational efficiency, and risk management. * *Fieldwork:* Conduct thorough audit fieldwork, including data collection, analysis, and testing of controls. * *Reporting:* Prepare detailed audit reports with findings and recommendations for management. * *Evaluation:* Assess internal controls and corporate governance practices to ensure compliance and effectiveness. * *Collaboration:* Work closely with various departments to gather...

Job Description Job Description Compensation: Estimated $70,000 to $90,000 annual salary based on experience level Location: In-office (5 days a week) at Buffalo Grove, IL office. May qualify for a hybrid schedule after 3+ months of employment (3-4 days a week in-office). Job Type: Full-time W-2 position with benefits Picker & Associates, LLC's Great Benefit Offerings Include : Health Insurance - 50% covered premiums for employee Dental Insurance - 50% covered premiums for employee Vision Insurance 401(k) PTO/Vacation Paid Holidays Floating Holidays Paid Sick Time Life Insurance Long-standing history and reputable name within the greater Cook County area A family environment where people come first Auditor / Audit Accountant Job Summary: Picker & Associates, LLC is a well-established firm in Buffalo Grove, IL, seeking a dedicated and experienced Staff Auditor to join our team. This role involves conducting comprehensive audits from the initial...

Division: Corporate Department : Internal Audit Financial Work Schedule: M-F 8-5 Why you will love Coca-Cola UNITED? About us: Privately owned and operated with 100+ years of historical strength and stability Dedicated to supporting internal career growth through on job training, learning and opportunity for career advancement Excellent Total Value Benefits Package to include: Two weeks paid vacation within first year Comprehensive Medical Preferred Provider Plan Dental, vision, flex spending Employee Assistance Program Company paid life insurance ($50,000) Additional optional insurance (accident, critical illness, universal life, home & auto) Paid maternity & paternity leave Paid holiday & sick time 401(k) match (50% on first 6%; plus an additional annual match of up to 3%) Exclusive employee discounts (cell phone, event tickets, gym membership, car buying, hotels, car rentals, technology needs and much more) Competitive Compensation Fast paced environment promotes...

Located in Moline, IL Position: Internal Auditor Location flexible-this position may sit in Moline, IL or Mediacom Park (Chester), New York. Who we are: Since 1995, Mediacom Communications has become a coast-to-coast presence with operations in 22 states and a team exceeding 4,000 people with the mission of bridging the digital divide between America's major cities and America's smaller regions. The services we offer-faster, more reliable internet service; expanded, free digital and HD TV choices; and superior technology in home security and phone service-are a direct result of our powerful culture of growth and innovation. As we continue to grow, so do our career opportunities. We aim to be at the forefront in delivering easy-to-use, high-tech entertainment, communications, and internet products to the communities we serve. To achieve this, Mediacom Communications seeks talented professionals to partner with us in meeting these challenges and realizing...