Top 311 Internal auditor associate Jobs

Senior Internal IT Auditor Associate
SILAC Insurance Company —Salt Lake City, UT
- Full-time
- Remote
- Mid-level
- Office
- Master's degree
Quick Apply
Internal Audit, Technology Auditor-Investment Banking, Associate
Goldman Sachs —Dallas, TX
- Full-time
- Mid-level
- Office
- Java
- Disability insurance
- Health insurance
Accounting Associate
TaxFrame —Elmhurst, NY
- $40,000 - $60,000 a year
- Full-time
- Hybrid work
- Background check
- English
- Bachelor's degree
- Work from home
- Professional development assistance
Quick Apply
Associate II, Inspector General
Confidential —West Palm Beach, FL
- $50,990 - $79,318 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Wellness program
- Paid holidays
9d
Quality Associate
Randstad —Ronkonkoma, NY
- $60,000 - $80,000 a year
- Overtime
- High school
- Mid-level
- High school diploma or GED
- AD&D insurance
- Disability insurance
Quick Apply
10d
Accounting Associate - I
Damascus Bakeries —Newark, NJ
- Full-time
- Spanish
- 5 years
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounting and CFO Advisory Services Senior Associate
Frank Rimerman and Co LLP —San Jose, CA
- $100,000 - $120,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Management
Associate Internal Auditor
Constellation —Cincinnati, OH
- $62,000 - $78,000 a year
- Office
- Finance
- Analysis skills
- Paid parental leave
- Health insurance
Quick Apply
9d
Senior Associate, IT Internal Auditor
Barings —Charlotte, NC
- Full-time
- CPA
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
IT Controls Associate
Vibotek LLC —Chicago, IL
- Contract
- Remote
- Mid-level
- Finance
- Bachelor's degree
Quick Apply
Associate Internal Audit Analyst.
Highmark Inc. —Pennsylvania
- $25.02 - $38.76 an hour
- Full-time
- Remote
- Writing skills
- No experience needed
- Mid-level
Internal Audit/SOX Business Controls - Senior Associate
PRICE WATERHOUSE COOPERS —Dallas, TX
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Internal Audit - Associate Internal Auditor - Data Analytics Focus
The Cincinnati Insurance Companies —Fairfield, OH
- $65,000 a year
- Mid-level
- Office
- SQL
4d
Internal Audit, Engineering Audit, Associate, Dallas
Goldman Sachs —Dallas, TX
- System design
- Mid-level
- Office
- Disability insurance
- Health insurance
Internal Audit/SOX Business Controls - Senior Associate
PwC —San Francisco, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Internal Audit, Controllers & Tax - Technology Audit, Associate, New York
Goldman Sachs —New York, NY
- $85,000 - $140,000 a year
- Full-time
- Mid-level
- Office
- Java
- Disability insurance
- Health insurance
Associate Auditor
Health & Human Services Comm —Austin, TX
- $4,523.16 - $5,500.00 a month
- Multiple hires
- CPA
- Mid-level
- Office
- Health insurance
- Opportunities for advancement
Quick Apply
Internal Audit - Associate Internal Auditor
The Cincinnati Insurance Companies —Fairfield, OH
- $65,000 a year
- CPA
- PMP
- Mid-level
4d
Internal Audit, Professional Practices, Associate, Dallas
Goldman Sachs —Dallas, TX
- CPA
- Mid-level
- Office
- Disability insurance
- Health insurance
Sr. Associate, Operations Internal Auditor
Tesla —Austin, TX
- Full-time
- CPA
- PMP
- 5 years
- Commuter assistance
- Health savings account
4d

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Senior Internal IT Auditor Associate

SILAC Insurance Company -
Salt Lake City, UT

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Job Details

Full-time

Qualifications

Spreadsheets
Achieving project delivery timelines
Financial data analysis tools
Stakeholder relationship building
Data analysis software

Full Job Description

Senior IT Internal Audit Associate

Job Overview:A Senior IT Internal Audit Associate's will assist the Internal Audit team to build interdepartmental relationships, conduct risk assessments, evaluate the effectiveness of applicable processes and controls, and report the results and findings to process owners. They will also assist in other ad hoc procedures and tasks. This individual will assist the company in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and corporate governance in the IT systems and infrastructure.

Department Overview: The Internal Audit department at SILAC is responsible for providing assurance to management and the board of directors on the effectiveness of risk management, internal controls, and corporate governance. Additionally, Internal Audit adds value by working with stakeholders to improve processes as needed.

Job Details

IT Audits - Conducts operational, compliance, and financial audits of the company's IT systems, functions, and departments in accordance with generally accepted auditing standards (GAAS) and professional standards for the professional practice of internal auditing.
IT Risk Management Audit - Conducts audit procedures for the purpose of improving IT risk management processes, strengthen internal controls, identify ineffective processes, and enhance corporate governance.
Time management - Effectively manage audit projects and resources both individually and as part of a team.
MAR Audit - Assists in the execution of the annual Model Audit Rule (MAR) audit.
IT Control Testing - Documents and evaluate the design and effectiveness of internal controls over financial reporting in IT systems.
Remediation Consulting - Develops and communicates audit findings to the Internal Audit Manager and works with process owners and managers to develop and implement remediation plans.
As Needed Investigations - Conduct ad hoc analysis and investigations when necessary to resolve issues and mitigate risks as they become known.
External Auditors - Assist external auditors and regulators with requests for IT documentation and information as needed.

Job Requirements

Required

Bachelor's degree in information systems, accounting, or related field, with two to four years' work experience in IT auditing; or any combination of education, professional training, or work experience that demonstrates ability to perform the job.
Intermediate knowledge and skill in applying internal auditing and IT principles and practices, management principles, and preferred business practices.
Excellent written and verbal communication, interpersonal, and relationship building skills.
Strong proficiency with working with data through Microsoft Excel and other analytical tools.
Detail-oriented with ability to be accurate and complete tasks correctly.
Ability to plan, prioritize, and meet time standards.
Ability to work independently with limited supervision.

Desired

Master's degree in information systems, accounting, or related field.
Experience within the life, health, or property and casualty insurance industry.
Experience with IT audit software applications (i.e., IBM, SAGE).
Previous auditing experience in financial services or insurance industries.
Previous auditing experience with integrated IT audits
Demonstrated knowledge of IT audit tools like ACL, IDEA, and Microsoft SQL.
Experience in IT risk assessment and control testing.
Experience with COBIT and NIST IT frameworks
Professional certifications or actively working towards certifications (CISA, CISM, CRISC, etc.).

Quick Apply

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internal auditor associate jobs

Senior Internal IT Auditor Associate

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