Senior Internal Auditor enhancing control environments and SOX compliance at Caris. Engaging in audits and contributing to finance and operational improvements.
About the role
- Senior Auditor conducting audit work per established plans and managing communications with clients. Delivering independent opinions on internal controls and providing expertise in audit projects.
Responsibilities
- Conduct audit work based on established audit plans
- Develop/contribute to the audit planning process for specific audits
- Manage the ongoing audit communications process with the client
- Present objective and independent audit opinion
- Execute follow-up of findings raised from audits
- Provide subject matter expertise to audit projects
- Lead/support the audit engagement and risk assessment process
Requirements
- Undergraduate degree required
- 3+ years of relevant experience
Benefits
- health and well-being benefits
- savings and retirement programs
- paid time off
- banking benefits and discounts
- career development
- reward and recognition programs
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior IT Internal Auditor focusing on SOX compliance and IT controls in a healthcare innovator. Leading audit engagements and advising on technology risks and control design.
Conducting internal audits and fraud investigations at First American. Responsible for providing insights, risk management, and technology expertise in the Internal Audit group.
Inventory Auditor verifying merchandise and cash in Company stores. Requires 1 year experience and high school diploma or GED.
Auditor for Assurance team at PwC working with local and international clients. Engaging in audit work with a focus on understanding clients' needs and delivering quality results.
Timber Production Auditor responsible for auditing timber production and ensuring sustainability for Alberta's forestry sector. Collaborating with field staff to guarantee compliance with legislation and standards.
Business Auditor ensuring internal compliance and risk management at GE HealthCare. Collaborating globally to assess controls and improve audit processes.
Auditor médico na Unimed realizando auditoria em contas, serviços e procedimentos hospitalares em São Paulo. Atuação ética e melhoria da qualidade dos serviços de saúde.
Auditing and post - sales analyst responsible for enhancing customer experiences in the tourism sector. Ensuring process accuracy and addressing client inquiries effectively.
Warehouse Auditor ensuring operational integrity and inventory accuracy for Nestlé. Collaborating across departments to standardize practices and conduct systematic audits.