Top 29 Internal auditor Jobs in Cedar Rapids, Ia

Internal Auditor
HNI Corporation —Iowa City, IA
- Full-time
- CPA
- Mid-level
- Office
- Opportunities for advancement
11d
Internal Auditor
Great River Resort & Casino —Iowa City, IA
- Full-time
- Writing skills
- Mid-level
- Bachelor's degree
Quick Apply
Quality Technician - 3rd Shift
Schneider Electric —Cedar Rapids, IA
- Online Application
- English
- High school diploma or GED
- Continuous improvement
- Dental insurance
- Military leave
3d
Quality Technician - 2nd Shift
Schneider Electric —Cedar Rapids, IA
- Online Application
- English
- High school diploma or GED
- Continuous improvement
- Dental insurance
- Military leave
3d
Senior Internal Auditor
HNI Corporation —Iowa City, IA
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
Sr Risk Manager, GRC Systems
Transamerica —Cedar Rapids, IA
- $150,000 - $175,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Paid parental leave
1d
VP, Internal Audit
GreatAmerica Financial Services —Cedar Rapids, IA
- Full-time
- Hybrid work
- 7 years
- CPA
- Computer literacy
- Profit sharing
- Health savings account
Sr. Specialist Accounting Policy
Transamerica —Cedar Rapids, IA
- $112,000 - $140,000 a year
- Full-time
- Hybrid work
- CPA
- Computer literacy
- Research
- Wellness program
- Paid parental leave
Lead Financial Analyst - External Reporting
Transamerica —Cedar Rapids, IA
- $97,000 - $122,000 a year
- Full-time
- Hybrid work
- Management
- Customer service
- Writing skills
- Wellness program
- Paid parental leave
Manager, Program Finance & Control Analyst
Collins Aerospace —Cedar Rapids, IA
- $107,500 - $204,500 a year
- Full-time
- Microsoft Excel
- 5 years
- Analysis skills
- Paid holidays
- Loan repayment program
3d
Integrated Program Planning & Control (IPP&C) Manager, EV Cost Analyst
Collins Aerospace —Cedar Rapids, IA
- $107,500 - $204,500 a year
- Full-time
- Microsoft Excel
- 5 years
- Office
- Paid holidays
- Loan repayment program
9d
Senior Accountant
Van Meter —Cedar Rapids, IA
- $85,000 - $95,000 a year
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
Actuary Assistant
Kuvare Holdings LLC —Cedar Rapids, IA
- Weekends as needed
- Hybrid work
- Computer literacy
- Bachelor of Science
- Research
Quick Apply
Lead Specialist, Financial Analysis – External Reporting
Transamerica —Cedar Rapids, IA
- $128,000 - $161,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Office
- Wellness program
- Paid parental leave
Lead Specialist, Financial Analysis – Sustainability Reporting
Transamerica —Cedar Rapids, IA
- $128,000 - $160,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Microsoft Office
- Wellness program
- Paid parental leave
Lead Financial Analyst - Legal Entity Accounting & Reporting
Transamerica —Cedar Rapids, IA
- $97,000 - $129,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Wellness program
- Paid parental leave
Actuarial Analyst- Actuarial Senior Analyst
Kuvare Holdings LLC —Cedar Rapids, IA
- $0 a year
- Weekends as needed
- Hybrid work
- Computer literacy
- Bachelor of Science
- Research
Quick Apply
Lead Specialist, Financial Analysis - Group Consolidation
Transamerica —Cedar Rapids, IA
- $128,000 - $170,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Microsoft Office
- Wellness program
- Paid parental leave
Director, Finance (Sustainability Reporting)
Transamerica —Cedar Rapids, IA
- $159,000 - $200,000 a year
- Full-time
- Hybrid work
- CPA
- Writing skills
- Office
- Wellness program
- Paid parental leave
Sr Specialist, Financial Analysis (External Reporting)
Transamerica —Cedar Rapids, IA
- $108,000 - $135,000 a year
- Full-time
- Hybrid work
- 6 years
- CPA
- Computer literacy
- Wellness program
- Paid parental leave

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internal auditor jobs near cedar rapids, ia

Internal Auditor

HNI Corporation -
Iowa City, IA

Apply Now

Job Details

Full-time
11 days ago

Benefits

Opportunities for advancement

Qualifications

Financial risk assessment
Risk-based auditing
Internal controls
Confidential information handling
CPA
Audit report preparation
Audit engagement planning
Bachelor's degree in finance
Balance sheet
Mid-level
SOX
Finance
Manufacturing facility experience
Bachelor's degree
Financial records review
Financial workflow efficiency improvements
SOX compliance testing
Financial regulatory audit coordination
Financial compliance audits
Document review
Management reporting
Financial compliance enhancement
Bachelor's degree in accounting
Internal audit control reports
Regulatory compliance accounting
Manufacturing company experience
Accounting
Project stakeholder communication
Budget review
Negotiation

Full Job Description

HNI Corporation is a global family of brands for the workplace and home dedicated to enhancing the spaces where we live, work, and gather. We pride ourselves on fostering an environment where we make a positive impact on others; upholding our beliefs in integrity, inclusion and belonging.

Your Impact Starts the Day You Do!

We are adding an Internal Auditor to our team in Muscatine, Iowa. The Internal Audit team assists HNI management in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management and internal controls over financial reporting. In this position, you will have visibility to an enterprise organization, will work closely with leadership and stakeholders, and will have the opportunity for growth and advancement in your career!

What you will do:

Participate in the auditing process using common standards of practice, company policies, business goals, and industry regulations.
Assist and lead assigned financial audit testing to completion with quality work addressing specific areas of risk.
Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
Review all financial materials and procedures to spot errors, inefficiencies, or instances of misuse.
Complete financial audits, prepare audit reports, present audit findings to management, and negotiate action plans to appropriately mitigate risk.
Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
Indicate areas where risk is found to generate a more complete picture of financial responsibility.
Develop value-added recommendations to improve internal controls and operating efficiency.
Update the internal organization’s team members with periodic status reports, meetings, and other important developments; publish a report after completing an inquiry.
Work with external auditors to ensure Sarbanes-Oxley (SOX) compliance.
Work to develop new standards of practice within a company to increase accounting accuracy and integrity.
Reflect on historical and current budgetary trends found in the data.
Maintain a high level of knowledge and expertise within the field by participating in professional development.
Keep all sensitive information confidential and secure.
Travel periodically to support team collaboration and business needs, up to 10%

What you can do:

Think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization.
Successfully plan, execute, and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations.
Embrace change and show flexibility in assignments and the work environment.
Gain credibility with those being audited.

What you have:

Bachelor's degree in Accounting, Finance, or related field
CPA (preferred)
Experience in internal and/or external auditing or other relevant experience (preferred)
Experience in a manufacturing company (preferred)

We look forward to hearing from you!

Apply Now

Refine Your Search

internal auditor jobs in cedar rapids, ia

Internal Auditor

Internal Auditor

Quality Technician - 3rd Shift

Quality Technician - 2nd Shift

Senior Internal Auditor

Sr Risk Manager, GRC Systems

VP, Internal Audit

Sr. Specialist Accounting Policy

Lead Financial Analyst - External Reporting

Manager, Program Finance & Control Analyst

Integrated Program Planning & Control (IPP&C) Manager, EV Cost Analyst

Senior Accountant

Actuary Assistant

Lead Specialist, Financial Analysis – External Reporting

Lead Specialist, Financial Analysis – Sustainability Reporting

Lead Financial Analyst - Legal Entity Accounting & Reporting

Actuarial Analyst- Actuarial Senior Analyst

Lead Specialist, Financial Analysis - Group Consolidation

Director, Finance (Sustainability Reporting)

Sr Specialist, Financial Analysis (External Reporting)

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