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Internal Auditor

An internal auditor is typically responsible for ensuring that the internal controls are adequate enough to maintain compliance with the policies, procedures, and regulatory guidelines.

Duties typically include, developing the annual audit plan, facilitating compliance with Sarbanes Oxley 404 requirements, assisting external auditors during the annual financial statement audits, conducting field and management interviews, preparing the audit program according to generally accepted auditing principles, preparing working papers that record and summarize audit findings and recommendations, and preparing and expanding audit programs to ensure complete analysis of assigned areas.

These positions are different from that of external auditor as they work to streamline company accounts in anticipation of external audits. An internal auditor usually reports directly to the controller or the chief financial officer.

An internal auditor usually has a bachelor\'s degree in accounting or a CPA. Excellent academic credentials are very essential.
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    Senior Internal Auditor','000000193650','!*!Role title: Senior Finance Internal AuditorLocation: PaddingtonRole purpose: Lead audits within the domain of HR, Legal, Internal/External Affairs - plan consolidated audits, produce standard risk control matrix and process flows, support local markets in fieldwork, assess reports, review grading, write up consolidated reports, action tracking and general support..

  • Associate Internal Auditor
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    Associate Internal Auditor','251758','**MEMBERS ONLY**SIGN UP NOW***','VA-Richmond','','Full-time','Regular','Non-exempt','Non-exempt','Entry Level Job Type','','','Yes, 15 % of the Time','Day Job','','','Tier II - No Credit Check Mod','Tier II - No Credit Check Mod','','','','!*!Associate Internal AuditorRequisition #251758   The Audit Department:  assists the Bank’s Board of Directors and senior management in the effective discharge of their..

  • Staff Internal Auditor
    Oklahoma City, OK
    Req ID: 85961 BASIC PURPOSE: This is a corporate internal auditor career position responsible for performing risk assessments, performing test of transactions, data analysis, assessing internal controls and business processes, preparing audit workpapers, and making recommendations for the enhancement of internal controls to improve operational performance. The staff auditor reviews and..

  • Senior Information Technology Internal Auditor
    Position Summary: Design and execute IT audit strategy in conjunction with standards of the Institute of Internal Audit: Conduct annual risk assessment to establish the annual audit plan Plan and execute effective audit engagements Establish and maintain effective relationships with location personnel Document audit observations clearly and completely Utilize the..

  • Senior IT Internal Auditor
    Fremont, CA
    IT Internal Audit: Experienced Senior Department: Internal Audit Location: Fremont / San Mateo Job Type: Fulltime Description The Internal Audit team's mission is to call attention to risks and drive actions to address those risks to protect Tesla. The team partners with business, IT, Security and Privacy, engineering groups to..

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