Interim Internal Auditor Job at BrainWorks (Wilmington, DE or Philadelphia, PA)

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...

Location

United States , St. Louis; Indianapolis

Salary:

85200.00 - 127800.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or similar field
A minimum of 2 years relevant work experience
Ability and willingness to travel within North America up to 10%

Job Responsibility

Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
Drive further development, use, and standardization of Auditboard
Assist platform and regional management with the quarterly SOX Section 302 certification process
Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
Utilize Auditboard and Tableau analytics software tools

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Internal Auditor

We are offering a contract to hire employment opportunity for an Internal Audito...

Location

United States , El Segundo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Accounting Software Systems
Familiarity with Audit Program
Understanding and knowledge of Business systems
Proficiency in using CobiT
Experience in handling Accounting Functions
Ability to effectively communicate Audit Findings
Strong background in Auditing
Experience in formulating and executing Audit Plans
Knowledge of JD Edwards EnterpriseOne will be an advantage

Job Responsibility

Assisting the auditing team in conducting interim and year-end audit procedures
Undertaking audit procedures and testing processes for operational review audits
Providing support in the management’s quarterly SOX 302 certification process
Conducting interviews with management for SOX and operational reviews
Utilizing accounting software systems and business systems in daily tasks
Carrying out accurate documentation of process flows for SOX and operational reviews
Identifying and reporting audit findings in a clear, logical, and concise manner
Developing recommendations based on the audit findings and presenting them to the team

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Senior Internal Auditor

The Senior Internal Auditor is a key role providing management with independent,...

Location

United States , Richardson

Salary:

Not provided

Associa

Expiration Date

Until further notice

Requirements

Bachelor/Masters Degree in Accounting or Business Administration (must be CPA eligible)
5+ years of experience in internal/external audit required
Combination of public and industry experience is a plus
CPA, CIA, CFE, or CPA/CIA candidates strongly preferred. Required to obtain CPA/CIA within first year
Understanding of generally accepted accounting principles, generally accepted auditing standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, governance, audit techniques and testing, and information systems, financial and operations controls
Intermediate understanding of Microsoft Suite including Excel, PowerPoint, Outlook and Word. Experience in D365 and AuditBoard preferred
Ability to demonstrate an understanding of company systems, how transactions are processed, and a technical understanding of how multiple systems interface/interact
Must be able to identify cases where AuditBoard Analytics or other similar computer assisted auditing technique software packages may improve the efficiency or effectiveness of an audit procedure
Must have excellent written and oral communication skills
Must maintain some awareness of current developments in financial, operational, and systems areas

Job Responsibility

Plans, performs, and documents multiple projects of financial and operational areas/controls for moderately complex areas
Performs general information system controls testing on company systems
As systems knowledge increases will perform information systems auditing with increasing levels of complexity
Investigates allegations of fraud
Utilizes judgment, prior audit experience, and benchmark data to determine whether financial and operational controls as well as information systems are functioning properly, comply with good business practices, and if established policies and procedures are adequate
Performs financial analysis on branches/departments to identify unusual items, variances, or potential areas for further review
Evaluates internal accounting, operational, and information systems policies, procedures, and controls to identify weaknesses and areas for improvement
Identifies, investigates, and documents preliminary findings on unusual data patterns
Evaluates significance of identified risks through an independent risk assessment and defines corrective action
Develops recommendations with cost/benefit considerations to assist management in identifying areas of improvement

Director, Internal Audit

Baptist Health is hiring a Director, Internal Audit to join the Audit Services T...

Location

United States , Jacksonville

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

Healthcare Internal Audit, Accounting, Finance or Business Degree required, Masters Degree preferred
CPA or CIA required, CFE, and CISA preferred
Strong internal control and testing experience and over five years audit leadership in the healthcare or related industry

Job Responsibility

Leading the annual and ongoing risk assessment process, developing, and managing the audit plan
Preparing and delivering regular reports to the Audit and Compliance Committee of the Board, members of the Executive Leadership and Clinical and Operational leaders
Serving as an expert resource for effective controls, best practices, and compliance
Coordinating internal audit assistance to the external auditors for the interim and annual financial audit
Leading, overseeing, and developing the internal audit team with emphasis on teamwork, innovation, efficiency, and continuous learning
Foster strong relationships with operational and clinical leaders to identify and mitigate risks and recommend opportunities to improve controls and increase efficiency

Fulltime

Accountant, Financial Reporting

As an Accountant, Financial Reporting, you will be responsible for the core exec...

Location

Canada , Mississauga

Salary:

Not provided

Randstad

Expiration Date

March 26, 2026

Requirements

Completion or active pursuit of a recognized professional accounting designation (CPA: CA, CGA, CMA) or an MBA with relevant experience
Minimum of 3 years in progressive finance roles, ideally within the Financial Services sector
Exceptional Excel skills are vital (Advanced formulas, modeling, and data manipulation)
Superior written and verbal communication skills
ability to explain complex financial results to business partners
A seasoned professional capable of working independently with strong attention to detail and a 'client-centric' focus

Job Responsibility

Lead the preparation and analysis of monthly and quarterly journal entries and financial statements
Ensure all reporting packages are accurate, complete, and compliant with corporate policies
Assist in the consolidated reporting process, identifying opportunities to streamline workflows
Provide proactive analysis to explain financial results and variances to senior management
Support the forecasting process by providing reliable data and insights on actual results versus plan
Contribute to ad-hoc requests regarding strategic planning and financial actuals
Act as a key liaison for internal and external auditors, preparing necessary documentation for interim and year-end audits
Support the research and implementation of new reporting requirements and accounting changes
Drive continuous improvement by streamlining existing processes and updating standard operating documentation
Support the stabilization and ongoing enhancements of the IFRS 17 reporting environment

What we offer

Technical Exposure: Deepen your expertise in IFRS 17
Top-Tier Mentorship: Work alongside industry leaders who provide coaching and support your professional development
Streamlined Operations: Engage with advanced tools like Tableau, PeopleSoft, and Aptitude to drive data-driven reporting
Collaborative Culture: Thrive in a dynamic, high-performing team where diverse thinking and professional excellence are celebrated

Corporate COE Controller

Legends Global is the premier partner to the world's greatest live events, venue...

Location

United States , Norwalk

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance or Accounting and a CPA
15+ years of progressive experience in financial management, and prior experience in a similar role
Proven expertise in financial consolidation, reporting, and compliance
Strong experience in coordinating audit activities and managing reporting
Prior experience with ERP systems and advanced financial modeling tools
Experience coordinating with auditors from a Controllership perspective
Strong knowledge of US GAAP, including financial reporting standards
Proficiency in forecasting, and variance analysis
Advanced Excel and data analysis skills
Excellent leadership and team management abilities

Job Responsibility

Financial Oversight and Reporting: Ensure monthly financials are prepared and distributed timely and accurately
Analyze financial reports pre-close and post-close to determine trends, estimates, and significant changes
Oversee accurate preparation of the Consolidated financial statements, including related footnotes in accordance with US GAAP
Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders
Oversee month-end close processes and implement close process improvements
Review and approve various journal entries and account reconciliations
Analyze, conclude and document technical accounting areas
Coordinate and oversee audit(s) with external auditors
Compliance and Internal Controls: Own the accounting policies
Develop and implement internal controls and process enhancements around the month-end close

What we offer

medical, dental, vision, life and disability insurance, paid vacation, and 401k plan

Fulltime

Senior Internal Auditor

The Senior Auditor is a developing audit professional who is primarily responsib...

Location

United States , Chicago

Salary:

80000.00 - 92000.00 USD / Year

Aon

Expiration Date

Until further notice

Requirements

Advanced technical, analytical and problem solving skills
Excellent verbal and written communication skills
Interpersonal skills and the ability to interface and build professional relationships with management
The ability to build productive working relationships with peers both internally and externally
Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices
Organizational, time management and multi-tasking skills
The ability to focus on details and perform all required functions timely and with accuracy
The ability to learn and develop a competency/understanding of Aon operations including policies and procedures and apply them to assignments
The ability to work independently and with initiative to complete audit assignments
2+ years of professional work experience within audit

Job Responsibility

Participating in audits evaluating the adequacy of controls for Aon business units and/or key business processes
Demonstrating knowledge and understanding of assigned areas under review, including processes, risks and controls, and being able to document the processes accurately and completely
Assisting Audit Project Manager in the development of an approach and testing strategy for assigned areas
Completing audit test procedures, including maintaining appropriate testing documentation to support audit results
Identifying potential findings, drawing conclusions, developing recommendations noted from the review and communicating to the Audit Project Manager / Senior Audit Manager
Confirming all audit findings with management to ensure full understanding throughout and at the conclusion of the project
Assisting in development of the formal findings and recommendations for inclusion in report to management
Participating in ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities
Providing assistance to external auditors during their interim and annual reviews of the company
Participating in audit assignments as required in any location

What we offer

A competitive total rewards package
Continuing education & training
Tremendous potential with a growing worldwide organization
Comprehensive benefits package
Inclusive workforce
Agile environment to manage wellbeing and work/life balance
Two “Global Wellbeing Days” each year
Variety of working style solutions
Continuous learning culture
401(k) savings plan with employer contributions

Fulltime

Svp, Global Controller

Legends Global is the premier partner to the world's greatest live events, venue...

Location

United States , Norwalk, CT

Salary:

Not provided

Legends Global

Expiration Date

Until further notice

Requirements

Bachelor’s or master’s degree in finance or accounting and a CPA
15+ years of progressive experience in financial management, and prior experience in a similar role
Proven expertise in financial consolidation, reporting, and compliance
Strong experience in coordinating audit activities and managing reporting
Prior experience with ERP systems and advanced financial modeling tools
Experience coordinating with auditors from a Controllership perspective
Strong knowledge of US GAAP, including financial reporting standards
Proficiency in forecasting, and variance analysis
Advanced Excel and data analysis skills
Excellent leadership and team management abilities

Job Responsibility

Ensure monthly financials are prepared and distributed timely and accurately
Recommend improvements to the month-end close processes
Assist in handling the day-to-day operations, ensuring all basic accounting functions are being performed properly
Approve various account reconciliations and assist in resolving any discrepancies timely
Analyze financial reports pre-close and post-close to determine trends, estimates, and significant changes
Oversee accurate preparation of the Consolidate financial statements, including international entities under US GAAP
Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders
Coordinate with leadership and the FP&A team around the group-wide budgeting and forecasting processes
Oversee accounts payable and accounts receivable functions to monitor vendor payments and customer collections
Oversee timely completion of the statutory audit financial statements for international entities

What we offer

medical
dental
vision
life and disability insurance
paid vacation
401k plan

Fulltime

Interim Internal Auditor

BrainWorks

Location:
United States , Wilmington, DE or Philadelphia, PA

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 13, 2026

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Location:United States , Wilmington, DE or Philadelphia, PA

Category:Finance

Contract Type:Not provided

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Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:March 13, 2026

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Job Posted:
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