Internal Auditor I Job at Health Care Service Corporation (Chicago)

Internal Auditor I

We are looking for an early-career Internal Auditor to contribute to audit activ...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
0–3 years of experience in auditing, accounting, or a comparable analytical function
foundational knowledge of internal control principles and standard audit practices
strong organization skills with careful attention to accuracy and detail
ability to manage multiple assignments, meet deadlines, and take ownership of assigned work
willingness to learn in a multi-industry environment that includes both office and field settings
willingness to work primarily onsite and travel approximately 10%–25% as required
must be legally authorized to work in the United States

Job Responsibility

Carry out assigned portions of internal audits for business units spanning lodging, ranch operations, and energy-related assets
Execute audit testing by reviewing controls, analyzing data, and recording results in organized supporting documentation
Examine business processes to pinpoint weaknesses, inefficiencies, and areas where controls can be strengthened
Contribute ideas that improve operational effectiveness and support practical recommendations for process enhancement
Assemble clear audit workpapers and help prepare written summaries of observations, risks, and conclusions
Work with managers and process owners to collect information, understand workflows, and validate audit findings
Track management action plans and assist with follow-up efforts to confirm audit issues are resolved on schedule
Participate in onsite audit activities, including travel to operational or remote locations as needed

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan
free online training
access to top jobs
competitive compensation

Fulltime

Internal Auditor I

We are looking for an early-career Internal Auditor to contribute to audit activ...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
0–3 years of experience in auditing, accounting, or a comparable analytical function
Foundational knowledge of internal control principles and standard audit practices
Strong organization skills with careful attention to accuracy and detail
Ability to manage multiple assignments, meet deadlines, and take ownership of assigned work
Willingness to learn in a multi-industry environment that includes both office and field settings
Pursuit of or candidacy for a certification such as CPA or CIA is preferred
Availability to work primarily onsite and travel approximately 10%–25% as required

Job Responsibility

Carry out assigned portions of internal audits for business units spanning lodging, ranch operations, and energy-related assets
Execute audit testing by reviewing controls, analyzing data, and recording results in organized supporting documentation
Examine business processes to pinpoint weaknesses, inefficiencies, and areas where controls can be strengthened
Contribute ideas that improve operational effectiveness and support practical recommendations for process enhancement
Assemble clear audit workpapers and help prepare written summaries of observations, risks, and conclusions
Work with managers and process owners to collect information, understand workflows, and validate audit findings
Track management action plans and assist with follow-up efforts to confirm audit issues are resolved on schedule
Participate in onsite audit activities, including travel to operational or remote locations as needed

What we offer

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

Fulltime

Internal Auditor I Senior

Under direction of Audit Services Leadership, oversees the timely execution of r...

Location

United States , Charlotte

Salary:

41.10 - 61.65 USD / Hour

Advocate Health Care

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, auditing, information systems or related field required
3-5 years of related work experience in provider healthcare, internal auditing or a related field such as accounting
Must possess moderate knowledge and understanding of internal auditing, accounting, technology, data analytics, healthcare compliance, and business principles

Job Responsibility

Understands business processes and activities in order to appropriately determine risks
develops audit budgets, objectives and procedures
identifies findings and root causes
concludes as to the adequacy of internal controls
recommends opportunities for improvement
and evaluates leadership action plans
Conducts approved audit testing (interviews, document review, flowcharting, data analysis) to identify reportable issues for an audit project
Proficient in effective oral and written communications that require moderate correction, rework or rewrite by supervisors
Prepares audit work papers in accordance with departmental standards including timeliness, use of templates, and documentation location and which result in moderate review notes
Completes assigned projects on time (meets both budget hours & milestone dates)

What we offer

Paid Time Off programs
Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
Flexible Spending Accounts for eligible health care and dependent care expenses
Family benefits such as adoption assistance and paid parental leave
Defined contribution retirement plans with employer match and other financial wellness programs
Educational Assistance Program

Fulltime

Staff or Senior Auditor I – Banking Operations & Internal Audit

Location

United States , Abilene

Salary:

Not provided

MMC Group LP

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field required
Equivalent financial institution experience may be considered in lieu of degree
Minimum of 3 years of experience in internal audit, external audit, risk management, or a related financial services role required
Experience within a regulated financial institution and/or Big Four public accounting firm required
Prior audit experience supporting: Banking Operations, Credit and Lending, Finance, Banking Products, Operational Risk, Internal Controls
Strong understanding of financial institution regulatory environments and compliance requirements
Experience evaluating internal controls and identifying operational and regulatory risk exposures
CPA, CIA, or similar professional certification preferred
Experience reviewing outsourced or co-sourced audit engagements
Exposure to audit automation, data analytics, and continuous improvement initiatives

Job Responsibility

Execute internal audits across finance, credit, banking operations, banking products, human resources, and other business functions
Ensure the internal audit program remains effective and aligned with regulatory and industry standards
Assist in the planning and execution of the Internal Audit Program in accordance with internal controls, financial industry standards, and federal and state regulations
Assess operational and financial risks and evaluate the adequacy and effectiveness of internal controls
Perform testing of controls to identify compliance gaps, policy deviations, and operational risks
Support audits related to banking operations, lending, finance, and product management functions
Serve as liaison between the bank and external auditors, regulators, and third-party reviewers
Coordinate audit schedules, documentation requests, and examination preparation activities
Review the quality and completeness of outsourced and co-sourced audit engagements, including workpaper assessments
Prepare clear, concise, and timely audit reports including findings, audit opinions, and recommendations

What we offer

Medical, dental, and vision coverage
Life and disability insurance
Additional voluntary benefits

Fulltime

New

Senior Internal Auditor

Location

Spain , Madrid; Barcelona

Salary:

60000.00 - 70000.00 GBP / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

4-5 years' experience in Audit & at least 1 working in Internal Audit in industry
Strong understanding of risk management, internal controls, IFRS, IIA Standards, and COSO
Excellent analytical, communication, and stakeholder management skills
Fluent English (C1) is essential
Spanish is an advantage
Willingness to travel approximately 25%

Job Responsibility

Lead operational and financial audits across international business units
Assess risks, evaluate internal controls, and recommend practical improvements
Use data analytics to enhance audit effectiveness and monitoring
Partner with business leaders to implement corrective actions and share best practices
Support compliance, governance, and ethical business standards

What we offer

A truly international role with exposure to global operations
Excellent opportunities for career progression and professional development
Continuous learning and development
Additional birthday leave
A collaborative, multicultural environment where your work will have a real impact on business performance

Fulltime

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

Internal Auditor

Shad and his Team at Robert Half are working with a publicly held Woodlands Ener...

Location

United States , Woodlands

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's Degree
2 plus year's public accounting
SOX experience
20 Percent Travel
Certification a Huge plus

Job Responsibility

Supports Sarbanes-Oxley (SOX) compliance by assisting with internal control testing, process documentation, and executing audits and special projects across global operations while delivering assurance and advisory services
Evaluates business processes and risks through data analysis, research, and stakeholder interviews to identify control gaps and recommend practical improvements to financial reporting and operations
Documents audit work and findings, coordinates with external auditors and third-party providers, and proactively drives process improvements and problem resolution as a self-starter

What we offer

base salary
bonus potential
benefits

Sr. Internal Auditor

Location

United States , Orlando

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 7 years of experience in internal audit, public accounting, or a comparable audit-focused role
Hands-on experience with Section 404 documentation, control testing, and reporting, especially in IT control environments
Strong understanding of IT risk management, financial reporting controls, cybersecurity considerations, and evolving technology risks
Working knowledge of information security concepts related to networks, operating systems, databases, and business applications
Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, Engineering, or a related discipline
Strong written and verbal communication skills, with the ability to work independently and build effective working relationships
Proficiency with Microsoft Excel, Word, and Visio, along with experience using data analysis or automation tools
Certifications such as CISA, CISSP, CPA, or CIA are highly valued

Job Responsibility

Lead end-to-end audit engagements covering information technology, accounting processes, shared services, and operational functions across the organization
Perform testing of internal controls tied to Sarbanes-Oxley compliance, with particular emphasis on technology-dependent controls and general IT controls
Evaluate exposure related to systems, cybersecurity, data handling, third-party providers, and business operations, then prioritize audit attention based on risk
Partner with internal stakeholders to recommend control enhancements that strengthen compliance, efficiency, security, and process reliability
Assist external auditors during quarterly and annual reviews by preparing support, addressing inquiries, and coordinating audit evidence
Contribute to reviews involving vendors, consultants, or specialized projects when additional audit support is needed
Assess controls across infrastructure, applications, databases, operating systems, and network environments to determine effectiveness and identify gaps
Prepare clear audit documentation, summarize findings, and communicate actionable recommendations to management and cross-functional teams

What we offer

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

Select Country

Internal Auditor I

Job Description

Job Responsibility

Requirements

Nice to have

Looking for more opportunities?

Internal Auditor I

Internal Auditor I

Internal Auditor I

Internal Auditor I Senior

Staff or Senior Auditor I – Banking Operations & Internal Audit

Senior Internal Auditor

Sr Internal Auditor

Internal Auditor

Sr. Internal Auditor

Our AI answers in your language