Top 100589 Audit Jobs

IT Auditor
Koppers Inc. —Pittsburgh, PA
- Full-time
- Oracle
- Mid-level
- Analysis skills
Quick Apply
Auditor, CT, Corporate Governance
The Mohegan Tribe of Indians Of Connecticut —Uncasville, CT
- Full-time
- Finance
- Bachelor's degree
- Business Administration
Quick Apply
12d
Experienced Audit Accountant- Government Team
Boyer & Ritter —Camp Hill, PA
- Full-time
- Hybrid work
- CPA
- Customer service
- Mid-level
Quick Apply
Senior Audit Associate
Talnt —Tulsa, OK
- $75,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
13d
Senior Audit Associate (TS/SCI w/ Poly Required)
Kearney & Company —Fort Meade, MD
- $60,000 - $100,000 a year
- Research
- Mid-level
- Office
- Health savings account
- AD&D insurance
Audit Specialist
Akron Children's Hospital —Akron, OH
- Full-time
- CPA
- 5 years
- HIPAA
Risk and Audit Consultant
Robert Half —New York, NY
- $59.38 - $68.75 an hour
- Temporary
- US work authorization
- Senior level
- Disability insurance
- Dental insurance
Quick Apply
5d
Records Associate
Forrest Solutions LLC —Washington, DC
- $30 an hour
- Full-time
- Office
- Administrative experience
- Continuous improvement
Quick Apply
Quality - Audit & Inspection, Senior Specialist (Contract) 29582
Vertex Pharmaceuticals —Remote
- $55 - $60 an hour
- Full-time
- Customer service
- Writing skills
- Laboratory experience
11d
PRE AUDIT CLERK I - OAHU
State of Hawaii —Oahu Island, HI
- $3,606 - $4,563 a month
- Basic math
- Mid-level
- Office
- Mileage reimbursement
- Paid holidays
Audit & Examination Coordinator
loanDepot —Remote
- $23.08 - $31.73 an hour
- Mid-level
- High school diploma or GED
- Project management
- Wellness program
- Health insurance
Quick Apply
4d
Audit Technician
Smith Marion & Co. —Franklin, TN
- Overtime
- Microsoft Excel
- Basic math
- English
- Profit sharing
- Paid jury duty
Quick Apply
Auditor (Internal Audit)
Shelby County Government —Memphis, TN
- Full-time
- Background check
- CPA
- Mid-level
13d
Auditor
GREATER ORLANDO AVIATION AUTH —Orlando, FL
- $71,364.60 a year
- Full-time
- Mid-level
- Accounting
Quick Apply
Audit Associate
Fidelity Investments —Smithfield, RI
- Full-time
- CPA
- Mid-level
- Office
Financial Verifications Audit Specialist
Checkr —Nashville, TN
- $18.27 - $23.08 an hour
- Hybrid work
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
10d
Audit Associate
Doeren Mayhew CPAs and Advisors —Troy, MI
- Mid-level
- Analysis skills
- Travel
Quick Apply
10d
PRE AUDIT CLERK II - OAHU
State of Hawaii —Oahu Island, HI
- $3,900 - $4,933 a month
- Basic math
- Mid-level
- Office
- Mileage reimbursement
- Paid holidays
Administrator I Finance Ops - Cash Sales & Audit
Ahold Delhaize USA —Carlisle, PA
- $19.00 - $28.50 an hour
- Full-time
- Hybrid work
- Microsoft PowerPoint
- Microsoft Word
- Microsoft Access
12d
Account Clerk
Four Queens Hotel & Casino —Las Vegas, NV
- Computer literacy
- Writing skills
- Basic math
Quick Apply

I want to receive the latest job alert for Audit

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

IT Auditor

Koppers Inc. -
Pittsburgh, PA

Quick Apply

Job Details

Full-time

Qualifications

Cloud security

Full Job Description

Job Responsibilities

Evaluate and test IT general controls (ITGCs), including access management, change management, and IT operations globally
Assess the design and effectiveness of IT application controls (ITACs) within key financial systems across the organization
Review user access and segregation of duty (SoD) conflicts across all critical systems
Perform approximately 3-10 field audits annually for domestic and international plant locations, performing walkthroughs, documenting and testing controls
Evaluate the effectiveness of controls within the business application environment
Perform risk assessments related to cybersecurity, data integrity, and system dependencies which impact financial reporting
Prepare work papers to ensure compliance with established standards and the existence of adequate supporting documentation for the audit work completed
Partner with IT and business stakeholders to identify control gaps and recommend practical remediation strategies
Document audit findings, prepare workpapers, and communicate results to management clearly and effectively
Develop effective relationships with management and promote internal audit awareness throughout the organization
Coordinate with external auditors to ensure alignment of SOX compliance audit activities and maximize reliance on internal audit
Assist in implementation of ERP systems (e.g. Oracle) and related interfaces
Identify opportunities to enhance audit processes through automation and AI tools
Monitor emerging IT risks, including AI, cybersecurity threats, and data privacy requirements

Qualifications

Bachelor’s degree in information technology or related field.
2+ years of IT experience preferred
Working knowledge of IT processes: network, cloud security, OS, applications, databases, information security, and ERP systems (Oracle, Navision, LumberTrack)
Knowledge of AICPA/IIA standards, COSO, and COBIT frameworks
Must be willing to travel (up to 20%). Some international travel is required
Familiarity with AuditBoard and data analytics tools preferred
Strong analytical, organizational, and time management skills
Ability to interact with all levels of the organization
Must be able to represent and model integrity within the organization
Must possess and maintain the highest degree of security and confidentiality of information
Must be ambitious and perform duties with a high energy level and “sense of urgency”
Must be a problem solver and work well independently and in a team environment

Koppers Inc. and its subsidiaries are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other category or characteristic protected by federal law, state, or local law.

Quick Apply

Refine Your Search

Audit jobs

IT Auditor

Auditor, CT, Corporate Governance

Experienced Audit Accountant- Government Team

Senior Audit Associate

Senior Audit Associate (TS/SCI w/ Poly Required)

Audit Specialist

Risk and Audit Consultant

Records Associate

Quality - Audit & Inspection, Senior Specialist (Contract) 29582

PRE AUDIT CLERK I - OAHU

Audit & Examination Coordinator

Audit Technician

Auditor (Internal Audit)

Auditor

Audit Associate

Financial Verifications Audit Specialist

Audit Associate

PRE AUDIT CLERK II - OAHU

Administrator I Finance Ops - Cash Sales & Audit

Account Clerk

I want to receive the latest job alert for Audit

Related Searches

Explore jobs in more locations

Job Responsibilities

Qualifications

Job Seeker Tools

Employer Tools

Browse

Stay Connected