Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
About the role
- Auditor 2 assisting with complex financial and operational audits at HII. Involves Sarbanes-Oxley testing and recommending improvements to business practices.
Responsibilities
- Assist with complex financial and operational systems audits by examining and verifying accounting, statistical, or operational records
- Conduct Sarbanes-Oxley testing
- Participate in multiple audits
- Support the Internal Audit team with assessing and reporting on risk-based topics
- Assist in the entire audit process from development of the audit program and budget through completion, report writing, and follow-up
- Support divisions and subsidiaries in evaluating and recommending improvements to business practices, process, and control procedures
Requirements
- Bachelor’s Degree and 3 years of relevant exempt experience
- Master’s Degree and 1 years of relevant professional experience
- CPA and/or CIA and/or CFE
- Experience with Data analytics and AI
- SAP and Cost Point OPTRO
- Proficient at effective business writing
- Strong critical thinker
Benefits
- medical, prescription drug, dental and vision plan choices
- on-site health centers
- tele-medicine
- wellness resources
- employee assistance programs
- savings plan options (401K)
- financial education and planning tools
- life insurance
- tuition reimbursement
- employee discounts
- early childhood and post-secondary education scholarships
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
IT Auditor managing the annual audit plan and SOX requirements for IT systems. Conducting reviews and assessments to ensure compliance with leading practices and standards.
Internal Auditor Lead supervising audit teams in financial, operational, regulatory, and SOX audits. Leading engagements and mentoring junior staff within FIS, a global fintech firm.
Senior Internal Auditor overseeing audit lifecycle and managing staff at Fiserv. Ensuring compliance and operational effectiveness within financial services technology.
Proxy Vote Auditor validating and auditing Proxy Shareholder Meeting Votes at Broadridge. The role also involves ensuring accuracy in the voting process and assisting auditors.
Provider Recovery Auditor responsible for auditing claims overpayments and facilitating recovery opportunities. Supporting the Inland Empire Health Plan in achieving quality program goals.
Senior Internal Auditor delivering data - driven insights and risk - based audits at Paramount. Collaborating on audits and advisory work in a fast - changing media environment.
Support auditing process at Órigo Energia while ensuring data quality and executing operational tasks. Assist in handling contracts and documentation inconsistencies daily.
Medical Coding Team Lead at EXL responsible for auditing surgical procedures and managing coding specialists. Ensuring compliance and accuracy in medical coding within the healthcare sector.
Internal Auditor I at Navy Federal Credit Union conducting operational audits and testing internal controls. Collaborating with stakeholders to ensure compliance with standards and effective risk management.