- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...years of experience that includes an appropriate combination of public accounting, internal audit, and/or accounting roles… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000...CIA ( Certified Internal Auditor )/ CPA ( Certified Public Accountant )/CISA ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and assist in the development of risk assessments and… more
- Creative Financial Staffing (Minneapolis, MN)
- …start - will come with growth of the department Senior Internal Auditor Position Requirements Bachelor's in Accounting Required CPA a plus 5+ years of ... SENIOR INTERNAL AUDITOR JOB... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...experience in Public Accounting and Internal Audit Strong financial and internal control… more
- Creative Financial Staffing (Orlando, FL)
- …over 30 years Tuition reimbursement and support in getting a CPA Overview of the Senior Internal Auditor Role: The Sr. Auditor will work effectively ... work effectively with team members Preferred Qualifications for the Senior Internal Auditor Role: Bachelor's...degree in Accounting or Finance 3+ years of recent public accounting and auditing CPA required Strong… more
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability… more
- Creative Financial Staffing (San Antonio, TX)
- Senior Auditor Our client is a...approach. Qualifications: Bachelor's degree in Accounting or related field. Certified Public Accountant ( CPA ... through Thursday. Firm retreat and other opportunities for growth and development. What will the Senior Auditor do? We are seeking a Senior External … more
- WSFS Bank (Philadelphia, PA)
- …reviews/activitiesProvides year-end internal audit assistance to the independent public accountant / external auditorsConducts or assists in performing ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up… more
- Creative Financial Staffing (Bridgeville, PA)
- …strong client relationships and deliver exceptional service. PREFERRED QUALIFICATIONS FOR THE SENIOR AUDITOR : CPA certification or actively pursuing ... SENIOR AUDITOR ABOUT THE COMPANY: Looking...assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy. Review workpapers, financial… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- WSFS Bank (Philadelphia, PA)
- …of IT Internal Audit experience, preferably in a banking or public accounting environmentProfessional Certification (CISA, CRISC, CISSP, CIA, CPA , Microsoft ... our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned...ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit… more
- Creative Financial Staffing (New York, NY)
- … Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting firm in Manhattan ... and ensure compliance during audit engagements. Qualifications of the Senior Auditor : CPA certification is...Auditor or in a similar role within a public accounting firm. Strong knowledge of Generally Accepted Accounting… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- Texas Roadhouse (Louisville, KY)
- …Minimum 4 years of experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry SOX experience ... execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or… more
- Creative Financial Staffing (Boston, MA)
- CFS has partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on ... and membership organizations. They must have 2-4 years of public accounting experience. Why work here? Hybrid schedule Summer...for career growth and advancement The responsibilities of the Senior Auditor includes but is not limited… more
- Creative Financial Staffing (Boston, MA)
- CFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of ... public accounting experience. Why work here? Hybrid schedule Averaging...busy season Extremely competitive benefits The responsibilities of the Senior Auditor includes but is not limited… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! Perks of the Senior Internal Audit Manager: Career development - ... domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager: Lead like a...Audit Manager: Bachelor's degree in accounting or related field. CPA and/or CIA certification. Public accounting firm… more
- Creative Financial Staffing (Hamden, CT)
- …largest companies within the energy, agriculture, food, manufacturing, construction, and public safety sectors. The company has grown significantly from recent ... seeking a Controller to join their team following some internal shifts related to the growth they've experienced. The...will report to the CAO and serve as a senior financial leader in the company's Northeast regional operations.… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print...+ Two years of public accounting or internal audit experience and active CPA /CIA license ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 - $83,800.00 Annually Location Denver, CO… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print... Certified Public Accountant ( CPA ) license, a Certified Internal ... for completion of a bachelor's degree, OR 5% for completion of a graduate's degree. + Certified Public Accountant ( CPA ) Incentive - An incentive of an… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...are required. Experience in public accounting or internal auditing and CPA /CIA certification preferred. Compensation:… more
