Internal Auditor II Job at Robert Half (Salt Lake City)

Internal Auditor II

We are looking for an experienced Internal Auditor II to join our team in SLC, U...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Active CPA designation is required
Bachelor’s degree in Accounting, Finance, or a related discipline is required
a master’s degree is preferred
At least 3 years of experience in internal audit or public accounting
Demonstrated knowledge of internal control frameworks, audit execution methods, and risk assessment practices
Experience leading audit projects and supporting the development of entry-level staff members
Ability to work independently, exercise sound judgment, and take initiative in identifying issues and opportunities
Strong analytical, communication, organization, and problem-solving skills
Willingness to work in an in-office environment and travel approximately 10% to 25% to operational and remote sites

Job Responsibility

Direct end-to-end internal audit assignments across hospitality, ranching, and oil and gas business areas, ensuring objectives, scope, and timelines are clearly defined
Perform audit planning activities by analyzing risks, reviewing key processes, and designing testing approaches that evaluate control effectiveness
Examine business activities to uncover control weaknesses, compliance concerns, and operational inefficiencies, then translate findings into practical recommendations
Identify opportunities to improve workflows, reduce unnecessary costs, and reinforce safeguards that support reliable and efficient operations
Work closely with department leaders to develop corrective action plans and provide guidance during implementation of agreed improvements
Review existing control environments and assist management in strengthening procedures that reduce risk and support accountability
Prepare well-organized audit reports and present conclusions, observations, and recommendations in a clear and business-focused manner
Provide day-to-day support and guidance to less experienced team members during audit engagements
Track management responses and follow up on open audit issues to confirm timely and effective resolution
Contribute to broader audit planning efforts by supporting enterprise risk assessments and helping prioritize future reviews

What we offer

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

Temporary Auditor II

We are seeking to fill a temporary Auditor II position for the purpose of assist...

Location

United States , Cheyenne

Salary:

27.13 - 30.14 USD / Hour

Wyoming Game and Fish Department

Expiration Date

Until further notice

Requirements

Knowledge of GAGAS or other regulatory standards
Knowledge of researching information sources
Knowledge of Federal and State regulatory reporting requirements
Knowledge of types of internal and external audit reports
Knowledge of information technology security procedures
Knowledge of multiple and diverse accounting, computer and database systems as well as operating and personnel policies of each institution being audited
Knowledge of the theory and practice of accounting, management and information systems
Applicant must have a valid driver's license

Job Responsibility

Performs extensive analysis of audited institution financial statements
Reviews policies and procedures
Assists in conducting examinations to ensure they are abiding by applicable laws and regulations
Conducts pre-examination preparation, coordination, and review
Conducts on-site examinations to include review of financial statements and reporting requirements
Reviews adequacy of operating procedures and internal controls
Conducts post examinations
Drafts initial comments of examination findings, and analyzing and comparing work papers
Analyzes and verifies that data is supported by source documentation

What we offer

Comprehensive health, dental, and vision insurance
Paid vacation, sick leave, FMLA, and holidays
Retirement - Pension and 457B plans

Fulltime

Internal Auditor

Join the Future of Fintech as a Internal Auditor at Etrading Software! At Etradi...

Location

Philippines , Makati City

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Any of the following certifications: Certified Internal Auditor (CIA)
Certified Public Accountant (CPA) or Chartered Accountant (CA)
Certification in Risk Management Assurance (CRMA)
Certified Information Systems Auditor (CISA)
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Minimum of 3–5 years of experience in internal audit, controls assurance, or risk and compliance within financial services or a regulated entity
Solid knowledge of ISAE 3402 (Type I and Type II) audit standards, with hands-on experience in control design and effectiveness testing
Experience in control documentation (e.g. control narratives, RCMs), audit walkthroughs, and evidence validation
Strong understanding of risk-based auditing techniques
Ability to manage cross-functional audits and coordinate with multiple stakeholders

Job Responsibility

ISAE 3402 Type I & Type II Audit Execution
Year 1 (Type I): Document and assess the design and implementation of key internal controls across regulatory operations, data governance, outsourcing oversight, and compliance monitoring
Subsequent Years (Type II): Test and validate the operational effectiveness of these controls over a defined period, in preparation for external auditor reliance
Prepare control descriptions, risk-control matrices (RCMs), and walkthrough documentation as part of the ISAE 3402 audit process
Internal Review & Checker Responsibilities
Act as the checker in the maker-checker process, verifying evidence and documentation submitted by Governance, Risk and Compliance (GRC) for accuracy, completeness, and alignment with control objectives
Identify control deficiencies, documentation gaps, or audit risks, and work with relevant teams to implement timely remediation
Audit Trail Management & Reporting
Maintain comprehensive audit trails and testing workpapers in accordance with audit standards
Develop assurance reports and present findings to senior management and internal governance committees

What we offer

Happiness & Well-Being
Transparency & Trust
Excellence & Growth
Diversity & Inclusion
Collaboration & Impact
Hybrid setup (only 2x onsite per month)
Work-life balance
Training
Certifications
Career development opportunities

Senior Auditor II

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

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Five years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include
financial consulting
various services for federal & state government agencies
support and/or payment validation services
business engineering & re-engineering
internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Senior Auditor II

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

Location

United States , Centerbrook

Salary:

Not provided

Reed & Associates, CPAs

Expiration Date

Until further notice

Requirements

Five years of public accounting experience within the federal government
Bachelors or advanced degree
One year of supervisory experience
Must be able to travel to audit locations within the US
Perform all tasks in conducting audits and manage staff auditors
Identify records or activities to analyze
Have Knowledge of Federal GAAP, GAAS, OMB Circulars and Yellow Book
Review documents, transactions, records, reports and methodologies for accuracy and effectiveness
Prepare audit reports
Report on audit findings and making recommendations to the Manager

Job Responsibility

Assist clients with a wide variety of Audit Services
Client-specific consulting services include
financial consulting, various services for federal & state government agencies, support and/or payment validation services, business engineering & re-engineering, and internal control audits and implementation practices

What we offer

Interesting and intellectually challenging engagements
Opportunity for professional growth
Competitive compensation and benefits package

Fulltime

Delegation Oversight Clinical Auditor RN II

The Delegation Oversight Clinical Auditor RN II is responsible for ensuring that...

Location

United States , Los Angeles

Salary:

88854.00 - 142166.00 USD / Year

L.A. Care Health Plan

Expiration Date

Until further notice

Requirements

Associate's Degree in Nursing
At least 7 years in a clinical setting with at least 3 years in a managed care setting in Utilization Management/Case Management
Knowledge of issues pertaining to Medi-Cal and other HMO & IPA contracts, & payers
Ability to manage and organize large volumes of data
Knowledge of accreditation entities and their requirements
Excellent verbal and written communication skills and excellent interpersonal skills
Good working knowledge of regulatory requirements/standards
Ability to work independently
Ability to solve complex issues and identify creative solutions
Computer ease & literacy with Word, Excel, PowerPoint Skills

Job Responsibility

Ensuring delegate compliance with UM Policies/Procedures, Letter Templates, Workflows, Processes, and Audit Tools
Preparing the Delegation Oversight Clinical Audit team for internal audits and for conducting PP/PPG audits
Preparing the Delegation Oversight Department for review by external regulatory bodies
Completing annual, focused and periodic audit activities
Developing and conducting ongoing monitoring activities
Maintaining confidentiality in compliance with HIPAA requirements
Providing training, education and consultation to PP and PPGs
Conducting Interrater Reliability Testing
Working with other departments to facilitate teamwork
Performing other duties as assigned

What we offer

Paid Time Off (PTO)
Tuition Reimbursement
Retirement Plans
Medical, Dental and Vision
Wellness Program
Volunteer Time Off (VTO)

Fulltime

New

Risk & Compliance Auditor

J. J. Keller is seeking a Risk & Compliance Auditor to help strengthen and maint...

Location

United States , Neenah

Salary:

Not provided

The Muse

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business or related field required
Minimum of 3 years of related auditing experience required, including exposure to information security controls
Experience addressing security and compliance terms in commercial contracts
Experience with ISO 27001 and privacy frameworks, and auditing to those frameworks
Experience completing security questionnaires and evaluating vendors
Experience with Governance, Risk and Compliance tools
Strong interpersonal, written, and verbal communication and presentation skills
Strong analytical, problem-solving, and conflict management skills
A curious and practical mindset that can balance compliance with ethical and business needs
Ability to work cross-functionally, with many teams, including sales, infrastructure, security, and product teams

Job Responsibility

Coordinates and conducts internal and external audits for SOC 2 Type II, ISO 27001, PCI-DSS, Professional Background Screening Association standards (FCRA) and other standards
Evaluates audit results, recommends improvements, and issues deficiency notices as needed
Evaluates, monitors and consults on resulting corrective action plans and remediation efforts
Coordinates and manages the completion of penetration tests with external consultants and internal resources, and the development, implementation, and monitoring of related corrective action plans, and distribution of resulting reports to interested parties
Reviews policies, guidance and training for information security, and provides consulting services promoting overall achievement of corporate security objectives and compliance with regulatory and customer requirements
Maintains security incident response plans and metrics
Leads evaluation of security incident reports, and execution of incident response efforts, including task management, resource coordination, after action reviews, and incident documentation
Participates in business continuity efforts by assisting with annual security incident tabletop exercises and generating a post-exercise review
Manages the Optro Governance, Risk & Compliance software platform, including creating audits, deploying audit questions, entering corrective actions, generating reports and monitoring completion status
Triages security policy exceptions

What we offer

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Short-Term Disability
Long-Term Disability
FSA
On-Site Gym
Mental Health Benefits
Virtual Fitness Classes

Fulltime

New

Finance Analyst II

The Plant Financial Analyst partners with leaders to provide financial analytics...

Location

United States , Irving

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related discipline
2+ years of financial analysis experience within a manufacturing or corporate environment
Some exposure to Power BI, SAP, Business Objects, and Business Warehouse or similar systems required
Must be relocatable to any US facility across the Owens Corning Network

Job Responsibility

LIVE THE SAFETY STANDARD, ADHERE TO THE SAFETY RESPONSIBILITIES
Adhere to Owens Corning safety policies and personal safety action plan at all times
DRIVE PERFORMANCE
Gather, compile, analyze, prepare and summarize data for complex financial projects/subjects such as planning, formulating and conducting financial studies to define performance plans for short and long-range business segment goals
Apply sound judgment and reasoning to determine appropriate course of action and prepare business recommendations based on financial analysis
Support strategic and operational objectives for the segment aligned to Corporate and Group goals
Leverage Business Information (BI) system to analyze and drive the financial performance of the business
COMMUNICATE FINANCIAL AND BUSINESS PERFORMANCE CLEARLY AND WITH IMPACT
Leverage external insights and knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers to provide insightful and competitive analytics that anticipate change and drive effective decision making
Supports quarterly disclosure processes within the business segments including MD&A preparation and review of business results, SEC disclosures and business narratives, employee communications and review of business results with external auditors

Fulltime

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Internal Auditor II

Job Description

Job Responsibility

Requirements

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