Use this Internal Auditor job description template to advertise the open roles for free using Longlist.io. You can use this template as a starting point, modify the requirements according the needs of your organization or the client you are hiring for.
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
An Internal Auditor is responsible for evaluating and strengthening the effectiveness of a company's internal controls and risk management processes. On a day-to-day basis, their tasks may include:
Planning audits: Reviewing and understanding the company's operations, identifying key risks and controls, and deciding which areas to audit.
Conducting audits: Performing detailed testing and examination of financial statements, accounting records, operational processes, and internal controls. This involves gathering evidence, analyzing data, and documenting findings.
Identifying deficiencies: Evaluating the effectiveness and efficiency of internal controls and identifying weaknesses or deficiencies. Assessing the potential impact of these deficiencies on the company's financial statements and operations.
Communicating findings: Preparing audit reports and presentations that clearly communicate audit findings and recommendations to senior management. Providing insights and suggestions for improvement.
Monitoring remediation actions: Tracking and reviewing management's progress in addressing identified deficiencies or implementing recommended improvements. Ensuring that appropriate action plans are in place and being executed effectively.
Keeping up with regulations: Staying informed about changes in laws, regulations, and industry best practices that may impact the company's internal controls. Assisting in updating and enhancing policies and procedures as needed.
Collaborating with stakeholders: Building relationships and working closely with various teams and departments within the organization, including finance, operations, and compliance. Providing guidance and support to managers in implementing effective controls and risk management processes.
Overall, the role of an Internal Auditor is to provide independent and objective assessments of an organization's internal controls and help ensure that risks are being managed effectively.
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Description
Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of Senior Internal Auditor in Kansas City! This position assists Internal Audit leadership in the carrying out a risk-based audit plan, primarily by planning and overseeing the testing portion of fieldwork, along with reporting results and follow-up on recommendations made...• Conduc...
This position plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives and fulfilling the Company`s promise to its policyholders. As a trusted advisor, the Senior Internal Auditor II builds and cultivates effective business relationships while providing independent value-added audit and advisory services. The Senior Internal Auditor II......