Audit Intern Job at jccs (Missoula)

Senior Vice President, Internal Audit International Risk

The Senior Audit Manager is a senior level management position responsible for m...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of experience in a related role
related certifications CPA, ACA, CFA, CIA, CISA or similar preferred
demonstrated successful experience in business, functional and people management
proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
consistently demonstrates clear and concise written and verbal communication
demonstrated ability to remain unbiased in a diverse working environment
effective negotiation skills
bachelor’s degree/university degree or equivalent experience
master’s degree preferred

Job Responsibility

Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
participate in major business initiatives and pro-actively advise and assist the business on change initiatives
implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
appropriately assess risk when business decisions are made, demonstrating particular 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

expanded Paid Parental Leave Policy
programs to help employees balance their work and life, including generous paid time off packages
resources to manage financial well-being and help plan for the future

Fulltime

Audit Manager - Technology Internal Audit

Vice President, Audit Manager role in Technology Internal Audit at Citi, respons...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience auditing or managing IT infrastructure systems and/or applications in a medium to large scale environment
preferably in Banking and Finance field
strong understanding of related IT risks, controls, and regulations
relevant professional qualifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) preferred
demonstrated analytical ability to understand IT control issues and related risks and controls
strong written and verbal communications skills in English
working knowledge of modern banking technology systems
effective project management and interpersonal skills
effective influencing and relationship management skills
demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Perform moderately complex audits and assessments of Citi's risk and control environments
consistently develop, execute and deliver audit reports in a timely manner
review and approve the Business Monitoring Quarterly summary
collaborate with teams across the business and determine impact on overall control environment and audit approach
manage audit activities for a component of a product line, function, or legal entity
advise the business on change initiatives
recommend interventions to issues, propose solutions for risk and control problems
apply in-depth understanding of Internal Audit standards, policies and regulations

What we offer

Paid Parental Leave Policy
financial well-being planning
generous paid time off packages
extensive on-the-job training
exposure to senior leaders
traditional learning opportunities
volunteer opportunities

Fulltime

Audit Manager - International Audit Team

We’re BDO. An accountancy and business advisory firm, providing the advice and s...

Location

United Kingdom , London

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

ACCA/ACA/ICAS qualification or overseas equivalent
Experience in managing, supervising, supporting and coaching junior members of staff to develop their knowledge and understanding
Experience challenging Management, including experience in managing difficult conversations
Working knowledge of ISAs, IFRS, UK GAAP and Financial Reporting requirements
Working knowledge of financial products, firm services, issues regarding advice and regulation and compliance, including anti-money laundering
Experience reviewing systems, process and control environments to understand the entity and to identify risk
Experience in designing audit strategies based primarily on substantive auditing
Experience managing complex projects and teams with multiple milestones, deliverables and locations
Experience with financial statements reviews

Job Responsibility

Providing fully coordinated secondary audit services to multinationals
Working closely with BDO Member Firms from around the world
Leveraging the controls present at finance service centre locations to design high quality and highly efficient global audit strategies
Providing a fully project managed and centralised global audit offering to audited entities

What we offer

Health and wellness programmes
Pension plan with matched employer contributions
Private medical access for you and your family
Income protection plan
Holiday purchase scheme
Bike to work scheme
Agile working
Professional qualifications support
Career development programmes
Mentoring and coaching

Internal Audit Director

The role involves leading financial statement scoping, project managing ICFR and...

Location

United States , Minnetonka

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Possess a minimum of 10 years of experience in the field of Internal Auditing, straight public highly preferred
Hold relevant experience in healthcare, hospitals, or social assistance industries
Have a strong proficiency in Audit Program management
Exhibit a solid understanding and practical experience in Public Accounting Audit
Demonstrate excellent leadership skills with the ability to manage a diverse team
Display strong analytical abilities and problem-solving skills
Showcase excellent written and verbal communication skills
Have a thorough understanding of healthcare regulations and standards
Proven ability to effectively manage multiple audits and projects simultaneously
Maintain certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)

Job Responsibility

Leading financial statement scoping
Project managing ICFR and SOC testing
Championing the ICFR culture
Managing and developing a team of audit professionals
Evaluating and documenting ICFR and SOC deficiency conclusions
Overseeing regulatory examination requests

What we offer

Medical
vision
dental
life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Head of Internal Audit

Develop and execute internal audit strategies, conduct risk-based audits, presen...

Location

Japan , Tokyo

Salary:

15000000.00 - 28000000.00 JPY / Year

Randstad

Expiration Date

November 18, 2029

Requirements

10+ years of experience in internal audit, OR external audit, or a related experience
Strong knowledge of audit frameworks, regulatory compliance, and risk management
Exceptional communication and interpersonal skills, with the ability to influence at all levels
Proven track record in driving organizational change and enhancing control environments
Bachelor’s degree

Job Responsibility

Develop and execute a comprehensive internal audit strategy aligned with organizational objectives
Plan and conduct risk-based audits across financial, operational, and compliance areas
Present findings and recommendations to the Senior Management, and the Board
Collaborate with stakeholders to implement effective risk mitigation strategies
Stay informed about emerging risks, regulations, and industry best practices

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Internal Audit Executive

Allianz Trade, the world’s leading provider of credit insurance services, helps ...

Location

Turkey , Istanbul

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree from related fields
Minimum 7 years of relevant experience is a must due to local requirements
Insurance sector experience is a plus
Fluency in English, both spoken and written, is a must
Knowledge of Internal Audit standards, auditing techniques and processes
Good knowledge of Regulatory environment and Turkish Insurance system framework
Team spirit, self-motivated, proactive and committed work style
Client focussed with excellent communication and business writing skills
Strong (data) analytical skills, a solid understanding of processes and structures and the ability to critically assess and challenge existing processes and assumptions
Ability to work in a global work environment with people from different countries and culture

Job Responsibility

Defines the audit universe and sets up a risk oriented annual and mid-term audit planning
Delivers the approved annual audit plan
Responsible for the professional handling of audit assignments, incl. preparation and definition of risk-based audit areas, fieldwork, communication of audit results, report writing, and the follow-up process
Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions
Ensure compliance with Company policies and procedures and identify opportunities for process improvements
Manage communication with stakeholders from all hierarchy levels, including Audit Committee, and act as a business partner
Compliance with Allianz Group Audit Policy and Minimum Standards, IIA standards, Allianz Trade standards and Regulatory requirements
Collaborate effectively with the Allianz Trade Group Audit function

What we offer

Corporate laptop
Private Pension Plan
Health Insurance
Life Insurance
Transportation Allowance
Home Office Working Allowance
Lunch Ticket
Stock Purchase Incentive Plan
Wellbeing Activities
AllianzU Learning Platform with unlimited access to Linkedin Learning, Percipio and more

Fulltime

Manager, Internal Audit

The Internal Audit Manager will work closely with senior directors to plan, supe...

Location

United States , Deerfield

Salary:

112000.00 - 154000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or related field is required
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications is required
5+ years of auditing, accounting and finance experience with progressive levels of responsibility
Public accounting experience is required
Multinational and public company experience is preferred
Proficient with Microsoft Office products including Excel, Word, PowerPoint, and demonstrates ability to learn technology and financial systems and applications used within the company
Experience with Data analytics, RPA, and/or visualization tools is preferred
Strong understanding of business processes, systems, and related internal controls and the ability to design and execute testing procedures to identify gaps, improvement opportunities, and improve governance practices
Inquisitive and fast learner of new concepts
Self-motivated and performs well in a fast-paced environment

Job Responsibility

Proactively plans, leads and/or supervises audits, activities and special projects
Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contributes to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of innovation and continuous improvement
Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately
Assign and supervise the timely accomplishment of departmental objectives and administrative tasks
Utilize technology and tools to drive audit efficiencies
Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coach, mentor and develop audit talent
Work to drive top quartile team engagement

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer
Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP)
401(k) Retirement Savings Plan with options for employee contributions and company matching
Flexible Spending Accounts

Fulltime

Internal Audit Corporate Internship

Our Internal Audit internship experience is an 11-week full-time opportunity tha...

Location

United States , Cumberland; Hartford; Northbrook; Scottsdale

Salary:

25.00 USD / Hour

CVS Health

Expiration Date

Until further notice

Requirements

Meet educational requirements (see education section)
Ability to work full time for the duration of the internship program

Job Responsibility

Perform and document audit activities in accordance with professional standards and the organization’s audit methodology
Execute testing and create work paper documentation
Meeting with colleagues throughout the enterprise to understand and document business processes under audit
Perform detail testing as defined by the test program to define, analyze, and validate information
Demonstrate a commitment to integrity and the company code of conduct, and a respect for diversity and inclusion
Contribute to overall Internal Audit Department team norms to promote a positive environment and improve team effectiveness

What we offer

Hourly rate of $25/hr with 40 hours/week
No work on July 4th (company holiday)
Two days of paid leave
Increased likelihood to receive an offer for a future role with CVS Health

Fulltime

Audit Intern

jccs

Location:
United States , Missoula

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 16, 2026

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Senior Vice President, Internal Audit International Risk