Internal Auditor

Senior Internal Auditor - $90K to $100K plus bonus. NO RELOCATION PROVIDED

We're seeking an experienced Internal Auditor to assist in overseeing our client’s risk management, compliance, and process improvement initiatives. You will be part of building out a high impact internal audit department. As a key member of the audit department, you'll play a crucial role in:

• · Strengthening the organization's risk management foundation
• · Protecting company assets and stakeholder interests
• · Driving operational excellence through process optimization
• · Building a sustainable compliance framework for future growth

The ideal candidate will combine strong analytical skills with practical business expertise to strengthen control environment while optimizing operations.

Key Responsibilities:

• · Conduct comprehensive risk assessments across departments, including fraud prevention and...

At Emprise Bank, everything we do is focused on empowering people to thrive. We proudly work to provide an extraordinary customer experience to help our customers achieve their goals.

We are currently seeking an Associate Internal Auditor to join our Emprise Bank team. This role is responsible for audit reporting, compliance review, and audit support.

A successful candidate will have:

• Ability to establish credibility to instill customer confidence in providing reliable and accurate information
• Ability to work independently but also as a team
• Strong attention to detail and time management skills
• Confident and articulate communication skills
• Display ability to influence key decision-makers
• The willingness to make decisions and exhibits sound and accurate judgement
• Effectively manage multiple commitments and respond to changing demands and priorities
• An...

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Hoboken, NJ - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Weehawken, NJ - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Grapevine, TX - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

Sr. Internal Auditor
Our client is a Fortune 500 company with Innovation, Industry Excellence & “Firm of the Year” awards! 🏆🏆🏆

Arlington, VA - hybrid
3 days onsite, 2 remote
90-120k + 15-25% annual bonus + sign-on bonus

As part of the Internal Audit Department, you will be focused on the execution of audit planning, fieldwork and assisting reporting and is given the opportunity to lead selected meetings. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support the audit conclusion.

Benefits

●     Pension, 6% 401k match

●     Backup child care, 25 days PTO

●     Health, Life, Dental, Vision, Disability

●     More

Responsibilities

●     Strategic Control Impact:...

About Dayton Public Schools

Dayton Public Schools (DPS) is situated in the 4th largest metropolitan area in Ohio and serves approximately 12,500 students in 27 preschool, elementary, middle, and high schools. Known as the Birthplace of Aviation, Dayton has a long history of innovation, and a rich higher education community including Central State University, Wilberforce University, Sinclair College, Wright State University, and University of Dayton, all nearby. We are also proud of our arts and culture scene, and we boast over 16,000 acres of outdoor recreation including parks, hiking trails, and open green spaces. Our district spans 49 square miles and has approximately 2,300 dedicated staff. Students attending Dayton have benefited from a rich athletic history, one-to-one technology, the College Credit Plus Program, Challenging Learning Centers, and the expansion of Project Lead the Way and STEM programming. The mission of DPS is to equip our students to...

Euronet Worldwide, Inc. is a global leader in facilitating the movement of payments around the world. With a presence in more than 200 countries and territories, we provide a wide range of financial services including money transfers, credit/debit processing, ATMs, point-of-sale services, currency exchange, and more. We are currently seeking a Senior Internal Auditor to join our Corporate Internal Audit organization.

In this role, you will be responsible for evaluating financial and operational risks across our growing portfolio of financial services products and services. Through building relationships, providing thoughtful leadership, and evaluating internal risks and controls, you will contribute to the continuous improvement of our internal control environment.

Requirements

• 2-6 years of relevant work experience in public accounting or internal audit, with a focus on financial audit and SEC reporting
• Experience executing SOX 404...

Position Overview:
The Senior Internal Auditor will provide crucial support to the Owners, manage a team of associates, and lead internal audit efforts. This role involves strategic planning, conducting audits, ensuring compliance, and communicating results to senior management. The ideal candidate will have a strong background in internal auditing, team leadership, and stakeholder coordination.

Key Responsibilities:

• Support to Ownership: Provide administrative and business operational support to the Owners, managing a diverse portfolio of clients.
• Team Leadership: Manage and supervise a team of associates, ensuring the quality and timeliness of their work. Offer guidance, feedback, and coaching; review audit workpapers and reports; resolve issues and conflicts; and evaluate team performance.
• Strategic Planning: Plan and set goals for the business and team,...

About the Role

The Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial audits

Position Responsibilities

• Determining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.
• Advising and instructing Internal audit staff assigned to audit projects and reviewing their work for sufficiency of scope for accuracy.
• Making oral and/or written presentations to management during and at the conclusion of the audit, discussing deficiencies and making recommendations for corrective action to improve operations and reduce costs.
• Audits records of Departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations.
• Inspects accounting systems to determine their efficiency and...

Senior Technology Auditor (Internal)
100% REMOTE

**must live in the U.S., be a USC/GC, have a CISA**
100-103,500

Conduct IT audits observing Corporate Audit Service’s standards and industry best practices. You will develop and document audit issues and recommendations using individual assessment concerning areas being reviewed. You will report to the IT Audit Manager.

Benefits start from day 1

• Medical, dental, vision, 6% 401k matching
• 6 weeks paid parental leave, 3 weeks of PTO + 3 floating holidays
• Tuition reimbursement, paid holidays & sick days, more

Responsibilities

• Simultaneously organize, perform, and manage IT audits (both SOX and risk-based), encompassing the identification of issues, development of criteria, review and analysis of evidence, and documentation of client processes.
• Conduct interviews, review documents, compose summary memos, perform audit testing...

About the Role

The Internal Auditor is responsible for assisting in the planning and execution of compliance, operational and financial audits​

Position Responsibilities

·Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.

·Assess compliance with management’s policies and regulatory requirements.

·Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.

·Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.

·Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures

·Assist in preparation of draft audit...

Celtic Bank is looking for a Sr. Internal Auditor to join the team. As the Sr. Internal Auditor you will take the lead in planning, completing, and reporting assigned internal audit engagements with a primary focus on financial controls critical to sound accounting and accurate reporting practices.  This includes evaluation of various financial activities and technical protocols carried out by the bank.  The role is to provide an effective challenge to existing methods and approaches currently being employed, along with their resulting business outcomes. 

As a senior team member, you will also contribute directional insights and thought leadership when engaged in consultative projects or special assignments. 

Are you ready for the next step? Please apply!

RESPONSIBILITIES

• Develop and execute comprehensive audit engagements primarily assessing financial and/or operational risk exposures, which fully support...

M/I Homes has been building new homes of outstanding quality and superior design for more than 40 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving’s drive to always “treat the customer right,” we have fulfilled the dreams of over 140,000 homeowners and grown to become one of the nation’s leading homebuilders. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis/St. Paul, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa.

Job Summary: The Internal Auditor will assist management and external auditors with individual audit projects, along with assisting in the Company’s compliance with Sarbanes-Oxley (SOX).  This includes the verification process of Company records and policies to determine and recommend improvements...

M/I Homes has been building new homes of outstanding quality and superior design for more than 40 years. Founded in 1976 by Irving and Melvin Schottenstein and guided by Irving’s drive to always “treat the customer right,” we have fulfilled the dreams of over 140,000 homeowners and grown to become one of the nation’s leading homebuilders. M/I Homes started as a family business and grew into a national leader in a single generation with divisions in 17 markets, including Austin, Charlotte, Chicago, Cincinnati, Columbus, Dallas, Detroit, Ft. Myers/Naples, Houston, Indianapolis, Minneapolis/St. Paul, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa.

Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit projects, along with ensuring the Company’s compliance with Sarbanes-Oxley (SOX). This responsibility includes developing audit scope, performing procedures, and preparing reports reflecting the...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.  If you enjoy building relationships, identifying, providing...

RumbleOn, the largest retailer of powersports vehicles in America, is in rapid growth mode! To support this exciting growth, we are adding a Staff Internal Auditor to our headquarters in Irving, TX. The Staff Internal Auditor serves to strengthen the support required for Financial Reporting, Operations, Inventory Control, and HR/Payroll.

This is an exciting opportunity for to make your mark in a booming company! The ideal candidate has experience conducting audits of financial transactions and business processes to objectively identify and evaluate risk.

Responsibilities:

• Conducting internal audits to ensure the company meets its financial, operational and compliance objectives
• Support the development of internal controls identifying operational weaknesses, and provide recommendations to improve business practices and policies
• Assisting with remediation of identified issues through follow-up
...

Hire Resolve's client has an exciting opportunity for a Senior Internal Auditor. The ideal candidate should possess a solid understanding of the principles of auditing, as well as exceptional communication and analytical skills. As a Senior Internal Auditor, you will be responsible for the timely execution of audits and reviews while maintaining strict compliance standards.

Responsibilities

• Plan, coordinate and execute internal audits across various departments in the organization.
• Evaluate and monitor the effectiveness of the internal control systems.
• Conduct audits to ensure compliance with company policies and regulatory requirements.
• Review financial statements to ensure accuracy and completeness.
• Develop and implement policies and procedures to improve internal controls.
• Prepare clear and concise audit reports and present to management.
• Follow up on the status of audit recommendations to...

Join our client's team as an Internal Auditor and be a part of a dynamic and growing company! Hire Resolve, a leading recruitment agency, is currently seeking an experienced Internal Auditor to join our client's internal audit team. As an Internal Auditor, you will have the opportunity to work with a diverse client base, providing valuable audit services to a wide range of industries.

In this role, you will be responsible for conducting internal audits to assess the effectiveness of internal controls and compliance with policies and regulations. You will work closely with clients to understand their business processes, identify areas of risk, and provide recommendations for improvement. Additionally, you will have the opportunity to collaborate with cross-functional teams and provide valuable insights to help drive organizational success.

Responsibilities

• Conduct internal audits to assess the effectiveness of internal controls and compliance with policies...

At Emprise Bank, everything we do is focused on empowering people to thrive. We proudly work to provide an extraordinary customer experience to help our customers achieve their goals.

We are currently seeking an Associate Internal Auditor to join our Emprise Financial Corporation team. This role is responsible for audit reporting, compliance review, and audit support.

A successful candidate will have:

• Ability to establish credibility to instill customer confidence in providing reliable and accurate information
• Ability to work independently but also as a team
• Strong attention to detail and time management skills
• Confident and articulate communication skills
• Display ability to influence key decision-makers
• The willingness to make decisions and exhibits sound and accurate judgement
• Effectively manage multiple commitments and respond to changing demands and priorities
...

Purpose of Position

In-charge auditor from simple to complex audit engagements. Develops audit programs, leads all aspects of audit engagements or works in coordination with other lead assigned auditors. Coordinates and assures superior completion of all phases of audit engagements. Primary focus will be operation and financial audits. Occasions will arise to carry out special, unscheduled assignments, such as fraud investigation support and departmental development assignments.

Responsibilities

Auditing--planning, researching, interviewing, conducting field work, and reporting:

Primary responsibility is completing assigned operational and financial audits pertaining to all aspects of USM activities. May apply to specialty or consulting engagements.

• Ascertains whether university organizational units are performing their planning, accounting, custodial, or control activities in a manner...

Our partner, located in Burlington, MA, is currently seeking an Internal Auditor. This role focuses on ensuring compliance with Sarbanes Oxley Act (SOX) Section 404 requirements, primarily within the Finance and Product teams.

Responsibilities:

• Participate in yearly audit planning activities, including process reviews, materiality scoping, and risk assessment.
• Engage in external auditor process and system walkthroughs.
• Conduct internal control testing for financially relevant operational and IT controls.
• Collaborate with management and external auditors on control deficiency remediation.
• Assist in external auditor request items to facilitate the annual audit process.
• Coordinate and engage in scheduled and ad hoc internal audits.
• Maintain and update audit software to reflect the current internal control environment.
• Support the Audit Committee, Board of Directors, and...

Pollo Regio is seeking an Internal Auditor to support the Finance and Operations. Internal Auditors help safeguard organizations by analyzing compliance, risks, and potential discrepancies. This teammate is a highly motivated individual with strong technical and communication skills who leverages data to create impactful analysis and audits. This is a dynamic role in a growing organization with direct exposure to corporate strategy and will work closely with finance, and operations as a partner daily. This teammate would report to the CFO and support the company’s reporting, planning, and forecasting process. Additionally, the teammate will provide strategic support to CEO, Restaurant Operating Officer, Regional Managers, District Managers, and Restaurant Managers.

Responsibilities

• Conducts internal financial, operational and compliance audits.
• Assists in identifying opportunities for improving internal...

Starting in Central Europe in 1994 and growing to a global real-time digital and cash payments network with millions of touchpoints today, Euronet now moves money in all the ways consumers and businesses depend upon. This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. With products and services in more than 200 countries and territories provided through its own brand and branded business segments, Euronet and its financial technologies and networks make participation in the global economy easier, faster and more secure for everyone.

We are currently seeking an experienced internal or external auditor to join our growing Corporate Internal Audit organization. This is an exceptional opportunity for a candidate who is interested in evaluating financial and operational risks across our growing financial services products and services.  If you enjoy building relationships, identifying, providing...

The Internal Auditor II is responsible for assisting in the planning and execution of compliance, operational and financial audits

Position Responsibilities

• Examines operating and accounting records and conducts interviews with line level and management team members to ensure accurate and timely recording of transactions.
  
• Assess compliance with management’s policies and regulatory requirements.
• Inspects accounting systems to determine their efficiency and adequate safeguards via authorized user access, etc.
• Assess the proper accountability and safeguards over assets by conducting physical inventories in areas such as the casino cage, food & beverage, etc.
• Analyzes data for evidence of deficiencies in controls, duplication of effort, and/or lack of compliance with laws, government regulations, and management policies and procedures
• Assist in preparation of draft audit report that...