Associate Internal Auditor Job at Lead Bank (Kansas City)

Sr. Associate, Data Analyst – Internal Audit

This role supports the Head of Internal Audit, and the Sr. Associate will be ins...

Location

United States , San Rafael

Salary:

89600.00 - 123200.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
Biotech/Pharmaceutical/Life Science experience preferred
Proficiency or working knowledge of MS Copilot, Analyst, Researcher Agents
Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI)
Experience working with ERP systems (e.g., SAP, Oracle) and audit management tools
Excellent analytical, problem-solving, and communication skills
Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment
Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management

Job Responsibility

Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Senior Auditor - Resilience (Technology)

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-8 years of Internal Audit experience
Internal Audit Experience from a highly regulated industry, such as Financial, Banking, Insurance, or similar
Highly preferred candidates will have EXECUTED WORKPAPERS through many different audit engagements
Audit experience in at least one of the following areas: Cyber/Infrastructure, Technology, Third Party, Operational Resilience, or Business Continuity
Related certifications (CIA, CISA, CISSP, CRISC, or similar) is PREFERRED
Effective verbal, written and negotiation skills
Effective project management skills
Effective leadership skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased and independent in a diverse and challenging work environment

Job Responsibility

Consistently execute control testing and deliver audits, in a timely manner, in accordance with Internal Audit and Regulatory standards
Prepare the Business Monitoring Quarterly Reviews
Prepare Risk Assessments as required
Collaborate with teams across the business and determine risk impacts on the overall control environment and audit approach
Execute audit activities for assigned work and the associated entities
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules, and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency

What we offer

Extensive on-the-job training and exposure to senior leaders
Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...

Location

India , Gurgaon

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
Certified Information Systems Auditor (CISA) certification is required
Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Job Responsibility

Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
Anticipating and smoothly handling unusual situations and challenges with minimal guidance
Ensuring appropriate and timely follow-up on management action plans from published audit reports
Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
Assisting junior team members in carrying out their daily responsibilities
Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel

Fulltime

New

Lead CIB Portfolio Manager - Vice President, Financial Institutions

Wells Fargo is seeking a Lead CIB Portfolio Manager to join the Portfolio Manage...

Location

United States , Charlotte; New York; Minneapolis

Salary:

119000.00 - 225000.00 USD / Year

Wells Fargo

Expiration Date

March 08, 2026

Requirements

5+ years of Experience in CIB Portfolio Management, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Portfolio Management experience with large corporate clientele
Experience in corporate banking portfolio management and underwriting
Experience with credit managing Insurance, Insurance Services, Depository Institutions, and/or Financial Institution sectors/subsectors
Experience with supporting lead credit role relationships, acquisition financing, and/or leveraged lending financings
Experience negotiating credit agreements and legal documentation for market products
Experience with serving as a peer mentor while training and developing less tenured colleagues
History of exercising sound judgment and making timely decisions in a fast-paced and results-driven environment
Effective communication and presentation skills
Strong credit and technical skills and accounting knowledge

Job Responsibility

Manage and oversee credit assessments, credit quality monitoring, and underwriting risk exposures for a diverse portfolio of insurance companies
Conduct underwriting and risk assessments for counterparties with risk exposures connected with treasury management services and market products
Perform detailed credit reviews, financial statement analysis, industry analysis, and projection modeling to ensure accurate risk assessments, timely monitoring of performance trends, validating the appropriateness of risk ratings, monitoring covenant compliance, as well as adherence to policy and regulatory requirements to include those connected with leveraged credit extensions
Lead the review and negotiation of legal documentation in partnership with internal and external counsel
Direct, coordinate, and collaborate with colleagues in the execution of loan closings and bookings, ensuring adherence to documentation terms, post-closing credit monitoring, and active assessments of compliance requirements
Contribute to and lead credit focused projects, partnering with Portfolio Managers, Corporate Banker Relationship Management, Analysts, and Associates
Engage with internal and external auditors and examiners and assist with internal and external exam processes
Prepare and present updates on loan portfolio and insurance subsector trends to senior leadership, Risk Management, and client coverage partners
Partner with Corporate Banking Relationship Management, Investment Banking Insurance Coverage, Debt Capital Markets colleagues, Independent Risk Management, and other product partners to support the full spectrum of client coverage needs related to credit risk products
Lead and contribute to due diligence meetings with client contacts in support of the delivery of new products or services or expanding existing business with clients

What we offer

Health benefits
401(k) Plan
Paid time off
Disability benefits
Life insurance, critical illness insurance, and accident insurance
Parental leave
Critical caregiving leave
Discounts and savings
Commuter benefits
Tuition reimbursement

Fulltime

Payroll Manager

You will be a critical contributor to high-volume payroll processes. Working as ...

Location

United States , New York

Salary:

85000.00 - 100000.00 USD / Year

Sotheby's

Expiration Date

Until further notice

Requirements

5+ years of relevant experience leading a Payroll team with a focus on ADP Celargo
Demonstrated ability to build and manage highly collaborative and effective team supporting multiple companies/business units, with a commitment to a culture of collaboration, performance, transparency, and integrity
Adaptable to changing priorities while effectively managing multiple commitments, at times on tight deadlines
Outstanding people skills with proven experience in cultivating cross-collaborative working relationships across an organization and ability to influence at all levels
Respond to all payroll audit requests (internal and external auditors) and work closely with in-house Finance Department
Keep current on payroll laws and regulations and taxation and adjust processes to ensure compliance as necessary

Job Responsibility

Inform and/or input manual changes into payroll on a monthly basis and all North American geographies within agreed timescales ensuring compliance with both statutory and legal requirements
Ensure timely and accurate creation and submission of P60’s, P11d’s and year end completion
Responsible for the preparation of audits including internal and external auditors
Provide payroll and some benefits information/reports, in conjunction with HR, to support the wider Finance team
Ensure that up-to-date policies and procedures are in place for Payroll
Pro-actively work with ADP to improve the use of the system to ensure this supports the work of payroll and the wider Finance team
Establish and maintain constructive working relationships with external agencies in the areas of payroll, ensuring up to date knowledge of their policies and processes
Work within the guidelines of GDPR to ensure filing and data retention are compliant
Own and to be the expert of the end-to-end payroll processes (circa. 600+ employees)
Perform all associated pension payments processes impacting monthly payroll

What we offer

discretionary bonus
competitive benefits package

Payroll Manager, EMEA

You will be a critical contributor to high-volume payroll processes. Working as ...

Location

United Kingdom , London

Salary:

Not provided

Sotheby's

Expiration Date

Until further notice

Requirements

5+ years of relevant experience leading a Payroll team with a focus on ADP Celergo
Demonstrated ability to build and manage highly collaborative and effective team supporting multiple companies/business units, with a commitment to a culture of collaboration, performance, transparency, and integrity
Adaptable to changing priorities while effectively managing multiple commitments, at times on tight deadlines
Outstanding people skills with proven experience in cultivating cross-collaborative working relationships across an organization and ability to influence at all levels
Respond to all payroll audit requests (internal and external auditors) and work closely with in-house Finance Department
Keep current on payroll laws and regulations and taxation and adjust processes to ensure compliance as necessary

Job Responsibility

Inform and/or input manual changes into payroll on a monthly basis (UK - ADP Celergo) and other EMEA geographies within agreed timescales ensuring compliance with both statutory and legal requirements
Ensure timely and accurate creation and submission of P60’s, P11d’s and year end completion
Responsible for the preparation of audits including internal and external auditors
Provide payroll and some benefits information/reports, in conjunction with HR, to support the wider Finance team
Ensure that up-to-date policies and procedures are in place for Payroll
Pro-actively work with ADP to improve the use of the system to ensure this supports the work of payroll and the wider Finance team
Establish and maintain constructive working relationships with external agencies in the areas of payroll, ensuring up to date knowledge of their policies and processes
Work within the guidelines of GDPR to ensure filing and data retention are compliant
Own and to be the expert of the end-to-end UK & EMEA payroll processes (circa. 600+ employees)
Perform all associated pension payments processes impacting monthly payroll

Associate Auditor, Internal Audit

We are seeking a motivated and detail-oriented Associate Auditor to join our Aud...

Location

United States , Raleigh

Salary:

Not provided

Martin Marietta

Expiration Date

Until further notice

Requirements

Bachelor’s degree in a business-related field
strong preference for Accounting or Finance
0–2 years of relevant audit experience
internal audit or a combination of internal and public accounting preferred
Professional certification such as CPA, CMA, CISA, CIA, or CFE is a plus
certification will be required for advancement
Solid understanding of audit and accounting principles, processes, and internal controls
Proven ability to identify and assess business, financial, and operational risks
Strong analytical skills with the ability to distill complex issues into clear, actionable items
Effective written and verbal communication skills, including experience presenting findings to stakeholders

Job Responsibility

Participate in team audit planning to help define risks, audit scope and identify relevant data sources
Develop an effective working relationship with operational and functional management to ensure department is viewed as a partner
Develop and implement data analysis in support of audit planning, execution and reporting
Assist lead auditors with executing audit assignments and ensure proper documentation and timely completion
Audit a variety of accounting, financial and operating records and procedures requiring the application of professional accounting and auditing principles
Appraise effectiveness of internal controls and reliability of data
Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance
Prepare reports outlining findings and areas for operational improvement to management

What we offer

Medical
Prescription Drug
Dental
Vision
Health Care Reimbursement Account
Dependent Care Reimbursement Account
Wellness Programs
Employee Assistance Plan
Paid Holidays and Vacation
401(k) with Company matching

Fulltime

Auditor

Reed & Associates, CPAs, Inc. headquartered in Manassas, Virginia, with offices ...

Location

United States , Manassas; Essex

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Auditors above the Senior Auditor level should be experienced in contract audits, compliance audits and internal control audits
Management level auditors must be able to lead audit teams and to manage multiple engagements under awarded contracts or task orders
The CPA Practice Manager should have 10+ years of audit and management of an audit practice
Senior Audit Managers and Audit Managers must be able to manage multiple and oftentimes simultaneous audits
Travel is required
Current CPA and U.S. Citizenship is a must have for management positions
CPA candidates, actively seeking to complete the CPA exam, are a must for Senior Auditor and Staff Auditor positions
Senior Auditors should have 2+ years of experience
24 credit hours of accounting are a must also
Ability to prioritize and complete multiple projects, independently or with other staff

Job Responsibility

Plan, organize, and manage audits
Develop and implement audit programs and project work plans
Delegate work to staff and seniors and review workpapers
Ensure work is completed on time and within established budget
Interact with partners and senior level clients in conferences, findings, and recommendations
Coach, train, and develop staff and seniors
Comply with relevant Continuing Professional Education requirements of the AICPA, State Board of Accountancy, Governmental Accounting Standards, and the Firm
Establish and maintain client relationships
Behave professionally at all times
Maintain awareness and understanding of developments in accounting field and in client industries

What we offer

competitive compensation and benefits package
interesting and challenging engagements
opportunity for professional growth

Fulltime

Associate Internal Auditor

Lead Bank

Location:
United States , Kansas City ▼
New York
San Francisco

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

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