Top 59 Internal auditor Jobs in Racine, Wi

Internal Auditor
Johnson Financial Group —Racine, WI
- Full-time
- CPA
- Office
- Finance
Quality Engineer
Linamar Corp —Pleasant Prairie, WI
- Temporary
- Microsoft Outlook
- Management
- Heavy lifting
- Health savings account
- Health insurance
Quick Apply
Quality Engineer
GZ Printpak LLC —Mount Pleasant, WI
- $75,000 - $80,000 a year
- Full-time
- Customer service
- ERP systems
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Quality Manager - Medical Device/ ISO 13485
Vonco Products LLC —Trevor, WI
- $95,000 - $125,000 a year
- Full-time
- 5 years
- Bachelor of Science
- Engineering
Quick Apply
9d
Accounting Manager
UMOS —Milwaukee, WI
- $81,059.78 - $101,324.72 a year
- Full-time
- Microsoft Outlook
- Management
- Mid-level
- Health savings account
- AD&D insurance
8d
Quality Assurance Special
Kenco Logistics —Franksville, WI
- Full-time
- Engineering
- Mid-level
- Travel
- Paid parental leave
- Health savings account
Quick Apply
QA Specialist
CSL Centro Sperimentale Del Latte USA Inc —Franksville, WI
- Full-time
- Microsoft Excel
- Customer service
- Bachelor's degree
Quick Apply
14d
Lead DI Security and Compliance Analyst
Rockwell Automation —Milwaukee, WI
- Full-time
- Hybrid work
- Azure
- Oracle
- CPA
- Health insurance
- Dental insurance
Accountant III
Milwaukee County —Milwaukee, WI
- $28.50 - $42.73 an hour
- Online Application
- Computer literacy
- Basic math
- Research
14d
Quality Assurance Auditor
Regal Rexnord —Union Grove, WI
- Online Application
- Microsoft Outlook
- Mid-level
- Office
- Health savings account
- AD&D insurance
11d
Advanced Quality Technician - 2nd Shift
Knapp Manufacturing —Racine, WI
- Full-time
- Background check
- ERP systems
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Senior Auditor - Banking Products
U.S. Bank National Association —Milwaukee, WI
- $92,820 - $109,200 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
7d
Audit Project Manager - Regulatory Compliance
U.S. Bank National Association —Milwaukee, WI
- $105,400 - $124,000 a year
- Full-time
- 6 years
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Quality Management Systems Specialist
ATI —Cudahy, WI
- Computer literacy
- Mid-level
- 3 years
Quick Apply
Quality Engineer II
ARCH Medical Solutions —Kenosha, WI
- Microsoft Excel
- 5 years
- Computer literacy
Quick Apply
Quality Engineer I
PPC INDUSTRIES INC —Pleasant Prairie, WI
- Full-time
- Management
- Engineering
- Mid-level
Quick Apply
Controller
STELLA & CHEWY'S LLC —Oak Creek, WI
- Full-time
- CPA
- Office
- GAAP
Quick Apply
Accounting Manager - Finance Department
United Migrant Opportunity Services —Milwaukee, WI
- $81,059.78 - $101,324.72 a year
- Microsoft Outlook
- Mid-level
- Office
- Health savings account
- AD&D insurance
Quick Apply
11d
Senior Audit Project Manager - Payment Services
U.S. Bank National Association —Milwaukee, WI
- $111,605 - $131,300 a year
- Full-time
- CPA
- Office
- 8 years
- Paid holidays
- Disability insurance
2d
Senior Auditor - Corporate Treasury
U.S. Bank National Association —Milwaukee, WI
- $98,345 - $115,700 a year
- Full-time
- 5 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance

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internal auditor jobs near racine, wi

Internal Auditor

Johnson Financial Group -
Racine, WI

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Job Details

Full-time

Qualifications

COSO
GAAP
Accounting standards

Full Job Description

Overview:

Internal Audit at Johnson Financial Group is a collaborative department responsible for independent, objective assurance, and consulting designed to improve the company’s operations. This is accomplished by evaluating and improving the effectiveness of risk management, control, and governance processes.

At JFG, we were founded on a vision of unmatched personal service and commitment to our communities. With strong values, engaged associates, and a culture of development and collaboration, JFG is a place where you can get involved, develop relationships, have fun, and make a difference. As a five-time USA Top Workplace, you’ll experience a welcoming culture unlike any other that inspires, challenges, and empowers associates to give their best in the communities where they work and live.

KEY RESPONSIBILITIES

Through interview and observation, obtain an understanding of the processes under review and prepare process maps or narratives that support the process.
Conduct audit tests based on direction from auditor-in-charge (AIC).
Prepare clear and concise audit work papers with adequate documentation that supports the audit testing and conclusion.
As AIC, plan the audit, review work papers of other staff members, write audit report, and present findings to Management of line of business under review.
Establish peer relationships with other lines of business or support areas to increase knowledge of bank.

Job Requirements

Minimum of five years of professional experience preferably in any of the following areas: internal or external audit, or risk assessment with SOX (Sarbanes-Oxley) or Federal Deposit Insurance Corporation Improvement Act (FDICIA) compliance testing experience or SOC Audit experience.
B.A. in Accounting, Finance, or Business. Significant banking experience accepted in lieu of a degree.
General knowledge of bank operations, GAAP, Internal Auditing Standards, and COSO and can apply these concepts to their work.
Requires independent problem-solving, exercise of judgment, and good attention to detail
Effective written and verbal communication skills as well as strong interpersonal skills.
CPA, CIA, CFE, CFSA, CFIRS or other applicable certification preferred.

Come as you are.:

Our culture embraces diversity, equity, & inclusion; one where everyone feels valued and heard. For more information on JFG's culture and diversity efforts, including our employee resource groups, please visit the Diversity section of our career website.

Apply Now

Refine Your Search

internal auditor jobs in racine, wi

Internal Auditor

Quality Engineer

Quality Engineer

Quality Manager - Medical Device/ ISO 13485

Accounting Manager

Quality Assurance Special

QA Specialist

Lead DI Security and Compliance Analyst

Accountant III

Quality Assurance Auditor

Advanced Quality Technician - 2nd Shift

Senior Auditor - Banking Products

Audit Project Manager - Regulatory Compliance

Quality Management Systems Specialist

Quality Engineer II

Quality Engineer I

Controller

Accounting Manager - Finance Department

Senior Audit Project Manager - Payment Services

Senior Auditor - Corporate Treasury

I want to receive the latest job alert for internal auditor in racine, wi

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