Associate Internal Auditor Job at Lead Bank (Kansas City)

Sr Internal Auditor

This role has a hybrid work schedule of working onsite at our Eagle, ID headquar...

Location

United States , Eagle

Salary:

86380.00 - 129570.00 USD / Year

Lamb Weston

Expiration Date

August 22, 2026

Requirements

Bachelor's degree, required, in Finance, Accounting or Information Technology preferred
Master's of Business Administration is a plus
3+ years professional audit (internal and/or external) experience
CPA and/or CIA certifications, or progress towards them, preferred
Experience identifying risks, controls and opportunity for improvement as well as testing the design and effectiveness of controls
Proficient knowledge of auditing and accounting, US GAAP, SOX, COSO 2013 Framework, PCAOB and IIA standards
Ability to build strong working relationships with internal and external stakeholders
Proficient analytical, project management, interpersonal, communication, and presentation skills
Ability to think critically, ask searching questions, analyze complex areas and propose solutions
Ability to contribute to a fast-paced and highly motivated team

Job Responsibility

Develop a risk-based audit program through management interviews, technical research and data analytics
Lead all phases of internal audits including planning, fieldwork, and reporting in accordance with department and professional standards, laws and regulations
Analyze data timely to identify process insights, risks, and support audit conclusions
Prepare audit reports summarizing findings and recommendations for management
Communicate audit results to stakeholders and collaborate with management to address identified issues
Participate in the Company's SOX Program and overall compliance with Sarbanes-Oxley Act (SOX) and guide associate team members in evaluating the design and operating effectiveness of internal controls
Identify opportunities to enhance internal controls, streamline processes, and improve operational efficiency and propose solutions to Internal Audit Leaders
Assess the organization’s risks and participate in the Enterprise Risk Management (“ERM”) assessment process including gathering input from Board of Directors, executive and functional leadership
Develop and mentor associate team members
Understand project roles and responsibilities, timelines and objectives and deliver high quality, timely deliverables

What we offer

Health Insurance Benefits - Medical, Dental, Vision
Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
Well-being programs including companywide events and a wellness incentive program
Paid Time Off
Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
Family-Friendly Employee events
Employee Assistance Program services – mental health and other concierge type services

Fulltime

Sr. Internal Auditor

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

2-4 years of external auditing with a public accounting firm and/or internal auditing or accounting role with a publicly traded or privately held firm
Bachelor’s degree in Accounting with CPA and/or CIA credentials preferred
Working knowledge of the commercial real estate industry preferred
Demonstrates knowledge of IIA Professional Practices and Standards
Strong organizational skills and the ability to handle competing priorities, while meeting all deadlines
Demonstrates critical thinking, problem-solving, and negotiating skills
Demonstrates ability to collaborate and build relationships with Senior Leadership and colleagues
Strong written and oral communication skills
Manage priorities across various teams and deliverables, executing to deadlines
Apply knowledge of generally accepted accounting principles

Job Responsibility

Support the Department in ensuring the execution of a comprehensive annual audit plan
Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements
Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives
Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism
Conduct interviews with auditee and communicate issues identified timely, co-developing action plans as necessary to address root causes
Ensure audit conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks
Draft audit report to conclude on entity audited and issues identified and ensure management remediation plans are developed to address the root cause and associated risks
Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner
Effectively track and follow-up on audit findings from report issuance to remediation to evaluate the adequacy of corrective actions
Seek to fully understand relevant risks to the firm and proactively research and showcase firm understanding of relevant laws, regulations, and best practices

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
bonus

Fulltime

Internal Auditor - Gaming Commission

This position is responsible for overseeing all areas of the Casino Operation to...

Location

United States , Coachella

Salary:

Not provided

Casino Careersv

Expiration Date

Until further notice

Requirements

College degree or equivalent audit and gaming experience
additional audit and accounting certifications highly preferred
Working knowledge of internal audit processes, including planning, fieldwork, and reporting phases
Relevant experience with top-tier public accounting firm and experience in regulating, auditing or accounting in the gaming and hospitality industry is preferred
Working knowledge of GAAP, GAAS, COSO, GASB, and internal auditing standards and ethics is preferred
Experience in identifying and evaluating risks, understanding business processes, and conducting thorough audits
Strong analytical skills with the ability to identify issues, inefficiencies, and improvement opportunities
Excellent communication, analytical thinking, attention to detail, adaptability, and time management skills
Proficiency in Microsoft Word, Excel, Power Point, and Outlook, Internet research skills and the ability to utilize available technology such as audit software, internal systems, and/or data analytics tools
Experience with audits of regulatory requirements such as Minimum Internal Control Standards (MICS) issued by National Indian Gaming Commission (NIGC), Sarbanes-Oxley (SOX) compliance, and/or Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) compliance preferred

Job Responsibility

Oversee all areas of the Casino Operation to ensure compliance with federal, state, and tribal law and regulations
Make recommendations to commence an investigation into any areas that are suspected of non-compliance
Evaluate the adequacy of accounting, administrative, and other operating safeguards
Report material weakness in the Casino Operation's system of internal controls and recommend policies and procedures to eliminate those weaknesses
Work with the Casino Operation's Internal Audit Department in examining records of departments
Inspect accounting systems to determine their efficiency, accuracy, and protective value
Ascertain the extent to which operating assets are accounted for and safeguarded from loss
Observe and analyze Casino Operation’s gaming policies and procedures for compliance with all applicable laws and regulations
Review records pertaining to material assets such as equipment, building and manpower, to determine the degree to which they are utilized
Analyze data obtained for evidence of deficiencies in controls, duplication of effort or lack of compliance with Casino Operation’s established policies and procedures

Fulltime

Senior Internal IT Auditor

PagerDuty (NYSE:PD) is a leader in Digital Operations Management. We are seeking...

Location

Portugal , Lisbon

Salary:

39000.00 - 59400.00 EUR / Year

PagerDuty

Expiration Date

Until further notice

Requirements

Experience: 3–5 years of blended experience in IT audit, integrated auditing, or technology risk consulting
Background: Experience within a public accounting firm (Big 4 or large regional) combined with in-house internal audit experience at a technology or SaaS company is highly preferred
Education & Certifications: Bachelor’s degree in Accounting, Management Information Systems (MIS), Finance, Computer Science, or a related field. Professional certification such as a CISA, CPA, CIA, or CITP is preferred.

Job Responsibility

Integrated SOX Testing & SOC Governance: Execute end-to-end testing for both IT General Controls (ITGCs) and Business Process Controls. Lead the comprehensive review of SOC 1 (Type 2) reports, ensuring all Complementary User Entity Controls (CUECs) are accurately mapped, aligned, and validated
ITAC & Revenue Engineering Validation: Direct the evaluation and testing of complex IT Automated Controls (ITACs) and Key Reports (IPE/IUC). Review application configurations, system logic, and custom code integrations to ensure the accuracy of SaaS revenue recognition metrics and general ledger impacts
Control Environment Evolution (AI & Automation): Monitor and assess the deployment of AI, machine learning, and advanced automation within the Finance function. Evaluate how these emerging technologies alter the control environment, identify novel risk vectors, and design appropriate governance frameworks and audit procedures
SaaS Integration Scoping: Analyze end-to-end automated workflows across the enterprise software ecosystem (e.g., NetSuite, Salesforce, Billing/CPQ engines, and AWS). Scope and mitigate financial and operational risks associated with system integrations, APIs, and data pipelines
Process Documentation & Architecture Mapping: Translate complex technical, data science, and engineering workflows into audit-ready documentation that maps directly to financial, operational, and compliance control objectives
Operational Audits & Quality Assurance: Pivot as needed to execute ad-hoc operational audits aimed at enhancing business efficiency and mitigating risk. Perform quality assurance reviews on workpapers executed by co-source partners to ensure adherence to professional audit standards

What we offer

Competitive salary
Comprehensive benefits package
Flexible work arrangements
Company equity
ESPP (Employee Stock Purchase Program)
Retirement or pension plan
Generous paid vacation time
Paid holidays and sick leave
Dutonian Wellness Days & HibernationDuty - companywide paid days off in addition to PTO
Paid parental leave: 22 weeks for pregnant parent, 12 weeks for non-pregnant parent

Fulltime

Accounting Manager

Are you a public accounting firm-trained accounting professional ready to take t...

Location

United States , Reston

Salary:

120000.00 - 130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or related field
Active CPA
Public accounting experience strongly preferred, ideally with a Big 4 firm or large regional firm
Must have achieved Senior Associate or above in public accounting
Experience leading or supervising teams of 3–6 professionals
Strong understanding of ICFR, including SEC and PCAOB control requirements
Experience researching and assessing technical accounting positions
Continuous improvement mindset with the ability to drive business value and operational enhancements
Excellent communication, analytical, and leadership skills

Job Responsibility

Lead, coach, and develop the operational accounting team, creating an engaging and high-performance environment
Coordinate and execute the month-end, quarter-end, and year-end close processes to ensure timely, accurate, and high-quality financial reporting
Prepare and analyze management reporting to support business insight and decision-making
Identify and implement process improvements that enhance efficiency, accuracy, and scalability across accounting operations
Support the design, implementation, and maintenance of internal controls over financial reporting (ICFR)
Help ensure compliance with company policies, regulatory requirements, and financial reporting standards
Partner with internal and external auditors and manage audit requests, deliverables, and communications
Research and evaluate technical accounting matters and support sound accounting conclusions

What we offer

15% bonus target
medical, vision, dental, and life and disability insurance
401(k) plan
free online training

Fulltime

Town Accountant

The town of Westwood is seeking an accomplished and collaborative Town Accountan...

Location

United States , Westwood

Salary:

108395.00 - 138372.00 USD / Year

Massachusetts Municipal Association

Expiration Date

July 24, 2026

Requirements

Bachelor's degree in accounting, finance or a related field
Minimum of 10 years of progressively responsible experience in public sector accounting or financial management
Certified Governmental Accountant designation from the Massachusetts Municipal Auditors’ and Accountants’ Association (or ability to obtain)

Job Responsibility

Leads the town’s accounting operations and ensures the integrity, transparency, and accuracy of municipal financial reporting
Oversees accounting, payroll, financial reporting, internal controls, and compliance with applicable laws and accounting standards
Works closely with the Finance Director, Treasurer/Collector, Procurement Office, Human Resources Department, and operating departments
Supports sound financial management and advance the Town’s strategic and operational goals, including the implementation of the town’s new Munis ERP system

What we offer

Robust benefits package

Fulltime

!

Controller

We are looking for an experienced Controller to join our organization in Miami, ...

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior Controller experience within the oil and gas industry is required
Strong knowledge of full-cycle accounting, financial reporting, and internal control frameworks
Demonstrated success building, managing, and developing accounting or finance teams
Experience supporting a company through public company readiness, capital markets activity, or listing preparation is highly preferred
Ability to work effectively in a fast-paced environment with changing business priorities
Proficiency in document control, document compilation, and scanning-related administrative processes
Strong communication skills with the ability to collaborate across executive leadership and external partners

Job Responsibility

Direct the complete accounting cycle, including general ledger oversight, month-end close, financial reporting, and account reconciliations
Establish and develop the finance and accounting function by hiring, mentoring, and leading a capable team aligned with business growth
Prepare accurate financial statements and management reports that support executive decision-making and regulatory compliance
Partner with leadership on initiatives related to public company preparedness, including processes, controls, and reporting expectations associated with a Nasdaq listing
Design and strengthen internal controls, accounting policies, and governance practices to support a scalable finance operation
Oversee implementation of organizational systems and processes when needed, ensuring minimal disruption to financial operations
Coordinate with auditors, external advisors, and other stakeholders to support annual audits, filings, and special projects
Monitor cash flow, budgeting activities, and financial performance metrics to help guide operational and strategic planning

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Tax Compliance Senior Analyst

As Tax Compliance Senior Analyst, your main responsibility is to lead, own and s...

Location

Philippines , Taguig City

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

BA/BS in Finance/Supply Chain/Accounting/Business or equivalent with strong foundation and experience in a shared service environment
Experience working in a multinational organization and working with colleagues internationally is preferred
Minimum 2-3 years experience in Tax Accounting / Regulations and US GAAP
Works effectively with others and as part of a team
Competent/Above-Average English Fluency
Ability to understand, speak and write Portuguese or Spanish is a plus (requirement for bilingual analysts)
Understanding of Indirect tax – application in monthly accounting cycle and reporting
Understanding of US GAAP, IFRS, and SOX /Internal Control Requirements
Working knowledge of SAP and other GM systems as required for the assigned position
Has experience in managing a small group of professionals

Job Responsibility

Lead, own and sustain the daily operations for the markets you are assigned with
Review tax return packages to ensure they are compliant with local tax regulations
Review journal entries and accounts reconciliations to ensure that supporting calculations are sufficient
Lead process efficiencies to drive continuous improvement and adhere to compliance policies
Collaborate and engage with different teams, business units, tax managers and auditors
Review and approve Journal Entries based on financial information, focused on withholding tax, VAT and other direct and indirect taxes
Maintain and apply knowledge of indirect taxes and developments that affect the business/country
Develop case for change, regularly communicate on progress and status and lead transition plan for process, organization, systems and tools
Focus on quality and sustained operations
Manage the execution of monthly closing and reporting as per US GAAP, account reconciliation excellence, and quarterly/annual closing as per US GAAP

Fulltime

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Associate Internal Auditor

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