Top 109014 Senior Associate, 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
Audit Senior Associate
Stewart & Company, CPA's —Virginia Beach, VA
- $70,000 - $115,000 a year
- Full-time
- CPA
- Mid-level
- Supervising experience
- Profit sharing
- Paid parental leave
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Senior Audit Associate
Talnt —Tulsa, OK
- $75,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
Quick Apply
13d
Senior Internal Audit Associate
Daley and Associates —Boston, MA
- $55 - $63 an hour
- Contract
- Hybrid work
- Microsoft Excel
- Office
- Finance
Quick Apply
7d
Government Audit Senior - GASB (JC910)
ilocatum —Cincinnati, OH
- $70,000 - $85,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Bachelor's degree
- Health insurance
- Dental insurance
Quick Apply
Senior Audit Accountant
CFS —Nashville, TN
- Up to $100,000 a year
- Mid-level
- Analysis skills
12d
Senior Document Processing Associate (Remote)
Neumo —Carrollton, TX
- Full-time
- Mid-level
- 3 years
- Communication skills
Quick Apply
Records Associate
Forrest Solutions LLC —Washington, DC
- $30 an hour
- Full-time
- Office
- Administrative experience
- Continuous improvement
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Internal Auditor
City of Hope —Remote
- $33.80 - $52.29 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Finance
Audit Associate
Han Group —Washington, DC
- $65,000 - $72,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Bachelor's degree
- Disability insurance
- Dental insurance
Audit Associate
Turner, Warren, Hwang & Conrad AC (TWHC) —California
- Entry level
- Under 1 year
Audit Associate
Legacy Professionals LLP —Indiana
- $70,000 - $75,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Analysis skills
- Disability insurance
- Health insurance
13d
Auditor
Contact Government Services, LLC —Remote
- $50,000 - $100,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Quick Apply
Audit Associate- AML Risk
BBVA —New York, NY
- $110,000 - $140,000 a year
- Full-time
- Google Workspace
- Mid-level
- Office
Internal Audit Associate- Job Reference: IIA_2025_3
Ideal Ratings, Inc. —San Francisco, CA
- Email
- Mid-level
- Office
- Communication skills
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
Initial Loss Reporting Associate
Carolina Filter Supply —Remote
- $32.94 - $39.67 an hour
- Full-time
- Mid-level
- SQL
- Analysis skills
- Health insurance
- 401(k)
Quick Apply
5d
Assistant Manager, Payroll
Indeed —Remote
- $90,000 - $136,000 a year
- Full-time
- 3 years
- Military encouraged
- Senior level
- Paid parental leave
- Paid holidays
Quick Apply
Audit Associate - 50%+ Work from Home
Conrad LLP —Lake Forest, CA
- $60,000 - $65,000 a year
- Full-time
- Hybrid work
- Background check
- Bachelor of Science
- Travel
- Disability insurance
- Health insurance

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IT Auditor

Koppers Inc. -
Pittsburgh, PA

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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.

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Senior Associate, Audit jobs

IT Auditor

Auditor, CT, Corporate Governance

Audit Senior Associate

Senior Audit Associate

Senior Internal Audit Associate

Government Audit Senior - GASB (JC910)

Senior Audit Accountant

Senior Document Processing Associate (Remote)

Records Associate

Internal Auditor

Audit Associate

Audit Associate

Audit Associate

Auditor

Audit Associate- AML Risk

Internal Audit Associate- Job Reference: IIA_2025_3

Audit & Examination Coordinator

Initial Loss Reporting Associate

Assistant Manager, Payroll

Audit Associate - 50%+ Work from Home

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