- Protiviti, Inc. (Philadelphia, PA)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients Manage the ... CPA, CISA, CISSP, CIA or CISM preferred Sarbanes-Oxley compliance and internal audit experience preferred Experience performing financial and operational… more
- RSM Global (Mishawaka, IN)
- …no one like you and that's why there's nowhere like RSM. At RSM, interns work with large and small companies in various industries. They develop strong working ... relationships with clients built on understanding their businesses and challenges. Interns work on multiple team engagements each year, including several pieces of… more
- Wipfli LLP (Englewood, CO)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Wipfli LLP (Philadelphia, PA)
- …in the office will require in-person attendance. Responsibilities Responsibilities: Audit financial statements, quarterly financial information, and clients' annual ... reports. Take part in pre- audit planning to assess the risk of material misstatement...and perform research to solve issues. Responsible for testing internal controls, policies, and procedures and making recommendations. Perform… more
- Burns & McDonnell (Madison, WI)
- …interfacing with the client for proposal and project related items. Participate in internal and external project risk reviews and consult with Legal Department as ... evaluation, award recommendation, and selection. Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... organizations Engagement Management Work on multiple engagements concurrently while meeting internal and external deadlines Coordinate effectively with internal … more
- Molina Healthcare (Long Beach, CA)
- …Supervisor, Clinical Pharmacy/Medication Therapy Management (MTM) supervises Pharmacists, Pharmacist Interns , Technicians and other staff of a clinical pharmacy ... at all times of operation. *Acts as liaison to internal and external customers to ensure prompt resolution of...represents the department in the CMS annual data validation audit ; ensures compliance with Molina policies and procedures. *Identifies… more
- CORA Services (Philadelphia, PA)
- …and monitor procedures to communicate, educate and ensure compliance with internal policies and applicable contract requirements to secure revenue; research issues ... papers and analysis as directed to complete the annual audit of assigned grants QUALIFICATIONS: Prior experience in an...staff at all levels, as well as clients, vendors, interns and peers from other agencies Outstanding interpersonal skills… more
- First Financial Bank (Cincinnati, OH)
- …non-interest revenue. In additional, the FCM is responsible for building strong internal partnerships with key specialists and partners within FFB to meet client ... for managing banking center success which includes daily operations, successful audit scores, and sales execution. Actively manage the onboarding of new… more
- Santa Barbara County Education Office (Santa Barbara, CA)
- …for submission to the County Board of Education for action Monitor and audit budget expenditures, maintaining a variety of records, reports and files Open, sort ... from the general public. Open and Promotional recruitments results in internal applicants receiving preference over external applicants. *Eligibility lists are… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …with and assists other city departments regarding financial data interpretation, internal control systems and issues regarding interface with the city's accounting ... coordinating, facilitating, planning, and providing information for the annual state audit . Prepares a variety of complex financial reports including monthly,… more
- BDO USA (Troy, MI)
- …Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation Drafts technical memoranda regarding state and local tax ... engagements and reviews work product Ensures STS SALT Senior Associates, Associates and Interns are trained on all relevant tax software Evaluates the performance of… more
- Veterans Health Administration (Davenport, IA)
- …to The public US Citizens, Nationals or those who owe allegiance to the US Internal to an agency Current federal employees of the hiring agency that posted the job ... clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical...HPTs may be paid or unpaid and include residents, interns , fellows and students. HCP also includes VHA personnel… more
- Live Nation (Houston, TX)
- … department in Houston, TX is currently looking for a dynamic, energetic, and detail-oriented Internal Audit Intern who is eager to learn about our company ... team, both in our immediate group and with our Internal Audit peers in other locations who...have the opportunity to assess interest and abilities in audit + The intern will have the… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit and Financial Advisory Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns...are typically among the world's leading companies. As an intern , you collaborate with the team to deliver client… more
- Touro University (New York, NY)
- …experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal ... participation in audit reviews and lunch and learns seminars. Also the Internal Audit Intern will work side-by-side with experienced team members who can… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work...based on our projects and client requests and commitments. Interns do not accrue company paid time off (Choice… more
- Guardian Life (New York, NY)
- …and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily responsible for supporting the ... of proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...you will be a mentor, trainer, and coach to Interns and Consultants as you facilitate the successful completion… more
