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internal audit jobs

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Frazer, LLP - Brea, CA

A CPA candidate with audit experience in a large local CPA firm is highly desired. Financial statement audit, regulatory compliance, due diligence and...

Trustmark National Bank - Jackson, MS

Issue Audit reports. Review audit programs and determines that audit scope and procedures are proper. Advanced understanding of internal controls....

PenFed Credit Union - Alexandria, VA

Prepare audit work papers to document relevant information obtained, analyzed and evaluated that support audit observations and conclusions....

National Rural Utilities Cooperative Finance Corp. - Dulles, VA

Reporting to the Internal Audit Supervisor, this position is responsible for performing testing procedures for the more complex areas of internal audits and...

Unisys - Reston, VA

Track Remediation of Internal Audit Findings. Prepare for System Audits by Evaluating Internal Documentation. Internal Project Support....

FTJ FundChoice, LLC - Hebron, KY

Assist in responding to regulatory audit requests. The role requires partnering with internal and external stakeholders including Sales, Operations, Information...

Crowe Horwath - Franklin, TN

Work with audit team to identify and resolve client issues discovered during audit process. Research and analyze financial statements and audit issues utilizing...

Crowe Horwath - Washington, DC

Help develop audit plans and audit workpaper templates (in coordination with audit manager). Execute audit tests (internal control and substantive) using...

UPMC - Pittsburgh, PA

Under the direction of the Manager of Compliance, the Medical Auditor is primarily responsible for planning and conducting medical functions and financial chart...

Lumber Liquidators - Toano, VA

Manager, Internal Audit. This position will be directly responsible for all aspects of the Internal Audit process including definition of audit scope, control...


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