Senior Internal Auditor planning and executing financial control audits. Evaluating control designs and documenting results in a hybrid work environment at Scripps in Cincinnati, OH.
Responsibilities
Plan and execute financial control and compliance audits
Evaluate existing control designs and make recommendations
Develop and maintain documentation including audit programs
Assist in executing IT general control and compliance audits
Plan and execute value-adding consulting projects requested by management
Act as a resource for colleagues with less experience
Other duties as assigned
Requirements
BS/BA in related discipline or equivalent years of experience preferred
Generally, 5+ years of experience in related field preferred
CPA, CIA, or CISA certification preferred
Strong understanding of internal control concepts
Excellent analytical and problem-solving skills
Ability to work independently with minimal supervision
Good organizational and time management skills
Proficiency in Microsoft Office applications (particularly Word and Excel)
Knowledge of Workday and Wide Orbit systems a plus
Nurse Auditor in Brasília analyzing hospital accounts, preparing reports, and performing clinical monitoring. Requires nursing degree and expertise in health regulations.
Assistente GRC e Auditoria Interna evaluating risk management and internal controls for MCS Markup. Supporting IT governance and efficiency through technology tools in a hybrid work environment.
Solar Sales Auditor at Smart Energy leading technical sales support and ensuring quality installations in renewable energy. Collaborating with Sales, Audit, and Install teams to reduce delays and improve systems.
Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
Statutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.