IT Internal Audit Advisor Job at Bright Vision Technologies (Reston, VA or Washington, DC)

Senior Advisor, Internal Audit

Under general direction, uses extensive knowledge and skills obtained through ed...

Location

United States , Saint Petersburg

Salary:

Not provided

Raymond James

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business Administration, Finance, or Accounting
Minimum of three (3) years of experience in the financial services/banking industry
Knowledge of fundamental concepts, practices and procedures of auditing and risk assessment
Knowledge of fundamental concepts of financial markets and products
Knowledge of fundamental concepts of finance and accounting
Knowledge of operational risks and related controls of regulations
Skill in sharing information, supporting colleagues and encouraging participation
Skill in assessing the probability and impact of an internal control weakness
Skill in planning, organizing and conducting audits
Skill in identifying key business processes

Job Responsibility

Drive ongoing audit coverage of assigned functional audit area by developing audit programs
Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures
Participate in audit engagements from the planning stages to the reporting stages
Produce quality deliverables in accordance with both department and professional standards
Partner with colleagues and stakeholders to evaluate, test and report on the adequacy and effectiveness of management controls
Finalize audit findings and provide an overall report on the control environment
Communicate audit findings to management and identify opportunities for improvement of the design and effectiveness of key controls
Build and maintain key relationships with stakeholders to establish a culture of engagement while adding value
Implement and execute an effective program of continuous monitoring for assigned audit areas
Monitor key metrics to identify control issues and adverse trends

Fulltime

Financial Crimes Advisor, Internal Audit

Under general supervision, uses knowledge and skills obtained through education,...

Location

United States , Saint Petersburg, Florida

Salary:

Not provided

Raymond James

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business Administration, Finance, or Accounting and a minimum of two (2) years of experience in the financial services industry
OR any equivalent combination of education, training or experience approved by Human Resources
CAMS, CFE, CGSS, or equivalent experience is required, or a commitment to obtain a relevant certification aligned to a timeline agreed upon with management
Knowledge of fundamental concepts, practices and procedures of auditing and risk assessment
Knowledge of fundamental concepts of financial markets and products
Knowledge of fundamental concepts of finance and accounting
Knowledge of operational risks and related controls of regulations
Skill in working well individually and in a team
Skill in assessing the probability and impact of an internal control weakness
Skill in planning, organizing and conducting audits

Job Responsibility

Lead and support audit activities such as risk assessments, audit testing, control evaluation, work paper documentation, follow-up and issue closure verification
Partner with colleagues, clients and control community members to evaluate the control environment. Make recommendations to strengthen internal controls
Stay up to date with evolving regulatory changes and market events that impact the business
Perform ongoing analysis of risk trends through business monitoring and audit coverage execution
Partner with other groups within Audit to ensure complete coverage to deliver an integrated audit program
Develop and maintain an in-depth understanding of business areas, financial products, and supporting functions
Perform continuous monitoring of various business groups
Perform data collection and analysis in compliance with audit program requirements to identify, analyze and recommend changes to core business processes
Assist in performing design reviews over assigned audit areas to identify key controls
Independently perform tests of operational effectiveness to validate controls

Fulltime

IT Security Internal Audit Senior Manager

Gong harnesses the power of AI to transform how revenue teams win. The Gong Reve...

Location

United States , Austin; Chicago; New York City; Salt Lake City; San Francisco

Salary:

175000.00 - 210000.00 USD / Year

Gong

Expiration Date

Until further notice

Requirements

10+ years of experience in internal audit, IT controls, security assurance, or related roles (public accounting a plus)
Bachelor’s degree in Accounting, MIS, Business, or a related field
CISA, CIA, CPA, CISSP, or similar certification preferred
Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment
Experience working in or supporting a public company environment
High integrity, accountability, and a sense of humor
Strong hands-on experience with IT and security internal auditing, controls testing, and risk assessment
A pragmatic, business-first mindset with strong analytical and problem-solving skills
Comfort operating in ambiguous environments and balancing multiple priorities
Clear, confident communicator who can influence without relying on authority

Job Responsibility

Partner with technology, security, and application owners to design, document, and test practical internal controls over IT and Security, including ITGCs and application controls
Lead public-company–level IT and security control assessments and testing, with a strong focus on risk relevance and control effectiveness
Identify control gaps and emerging risks, and collaborate with stakeholders on clear, actionable remediation strategies
Execute walkthroughs, testing, and audit documentation end-to-end with clarity, efficiency, and judgment
Document and communicate findings, root causes, and recommendations in plain, business-friendly language
Apply data analytics and AI-enabled techniques to enhance audit and controls testing coverage
Build trust across teams by acting as a thoughtful advisor and partner, not a compliance cop
Present results, insights, and progress updates to senior management and leadership
Support the development of a modern, risk-focused audit strategy covering engineering, product development, cybersecurity and Corp IT
Ensure audit work products meet quality standards aligned with professional and regulatory expectations—without unnecessary bureaucracy

What we offer

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle
Mental Health benefits with covered therapy and coaching
401(k) program to help you invest in your future
Education & learning stipend for personal growth and development
Flexible vacation time to promote a healthy work-life blend
Paid parental leave to support you and your family
Company-wide recharge days each quarter
Work from home stipend to help you succeed in a remote environment

Fulltime

Head of Internal Audit

Stegra is looking for a Head of Internal Audit with a unique opportunity to esta...

Location

Sweden , Stockholm; Boden

Salary:

Not provided

H2 Green Steel

Expiration Date

Until further notice

Requirements

Proven track record within internal audit, risk, finance or advisory
Experience from a senior Internal Audit role, ideally as Head of Internal Audit or equivalent
Background from large, international and preferably decentralized organizations
Exposure to industrial, manufacturing or technology-driven businesses is highly preferred
Experience working in transformation, M&A or other complex organizational environments
Strong understanding of governance, risk management and internal control frameworks (e.g. COSO)
Academic degree in Finance, Business or a related field
Fluency in English is required, fluency in Swedish is preferred
Thorough familiarity with internal auditing and accounting principles and methodologies, risk and control principles

Job Responsibility

Design and implement the internal audit function, including methodology, governance and operating model
Establish and drive a global, risk-based audit plan
Strengthen governance, risk management and internal control across the organization
Lead and execute audits across financial, operational and compliance areas
Act as a trusted advisor to senior management on risk, control and transformation topics
Build and develop an internal audit team over time

What we offer

Up to 30 days of paid vacation
Occupational pension
Parental benefits
Insurance
Relocation and immigration support
Subsidized gym memberships
Bike leases

Fulltime

Manager, Internal Audit

The Internal Audit Manager is an individual contributor role responsible for pro...

Location

United States , New York

Salary:

150000.00 - 167000.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

7+ years of internal audit or risk management experience, including 2+ years with managerial responsibilities
Bachelor's Degree in business management, computer science, engineering, accounting, or a related field

Job Responsibility

Project Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains
Strategic Advising: Serving as a trusted risk advisor to senior leadership, offering scalable, long-term recommendations regarding autonomous innovation
Risk Profiling: Contributing to the broader understanding of the company’s risk profile, with a focus on fleet partnerships and autonomous technology
Stakeholder Management: Developing and maintaining productive relationships with senior leaders across Product and Operations teams
Quality & Delivery: Ensuring all audit projects are delivered on time and within budget while maintaining high standards for documentation and deliverables
Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product
Data Integration: Utilize enterprise tools and data platforms to apply data analytics, enhancing audit quality and depth through the validation of information critical to the audit scope
Reporting: Draft Internal Audit reports, present observations to executive leadership, and validate management remediation actions
Cross-Functional Collaboration: Work independently and cross-functionally with diverse teams, including Engineering, Product, and external contract consultants or Fleet partners
Continuous Improvement: Identify improvement opportunities and participate in the continuous enhancement of IA processes

What we offer

Bonus program
Equity award
401(k) plan
Various benefits

Fulltime

Internal Audit Manager

Location

United States , Chicago

Salary:

140000.00 - 150000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

6+ years of Public Accounting and/or Internal Audit experience, with a minimum of 2 years in a leadership/supervisory capacity
CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) required
CISA, CRMA (Certified Risk Management Assurance), or CRCM (Certified Risk Management Compliance) are highly preferred
Experience in financial services is required
Advanced knowledge of the IIA's Global Internal Audit Standards
Strong understanding of the regulatory environment for public companies and financial services industry
Hands-on experience with data analysis tools (SQL, Python, or advanced Excel Power Query) highly preferred
Proven track record of managing complex, multi-phase audits in fast-paced environments
Process oriented and ability to understand interdependencies between functions
Skilled at building rapport with senior stakeholders to drive change

Job Responsibility

Leading end to end audit engagements, including complex integrated audits, and oversight of specialized third party co-source parties
Conducting an annual risk assessment process to capture critical risk areas and prioritize audit engagements that drive organizational value
Applying an agile audit approach to ensure the audit plan remains responsive to changes in risks while maintaining a high standard of precision and quality
Overseeing the testing of Internal Controls over Financial Reporting (ICFR) and ensuring alignment with evolving requirements and regulatory standards
Serving as an advisor to business leaders on risk management and internal controls to strengthen the organization’s control environment
Assisting with recruiting, mentoring, and developing a high-performing internal audit team, fostering a culture of technical proficiency and professional skepticism
Communicating audit results to senior leadership and monitoring the lifecycle of management’s action plans, ensuring timely and validated remediation of deficiencies
Staying abreast of emerging risk trends and leading audit practices for application within the department’s audit strategy

What we offer

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

Fulltime

Internal Audit Manager

Our client, a large-scale energy and utilities company at the forefront of regio...

Location

United States , Houston

Salary:

87.00 - 93.00 USD / Hour

Aquent

Expiration Date

Until further notice

Requirements

8–10 years of progressive experience in audit, accounting, finance, compliance, or operational disciplines
Demonstrated experience leading audit engagements and managing teams
Operational audit focus strongly preferred — this team’s work centers on gas and electric operations, not SOX/financial reporting
Ability to understand and connect operational process failures across the chain — not just tick-and-tie numbers
Experience building audit programs from scratch in a risk-based environment
Public accounting experience is a plus
utility industry experience is a meaningful differentiator
Oil and gas operational audit background also valued
Strong critical thinking and judgment — must be able to work without a predefined playbook
Excellent written communication skills for audit report drafting and stakeholder messaging

Job Responsibility

Lead and manage internal audit engagements end-to-end — from planning and scoping through fieldwork, reporting, and Management Action Plan follow-up
Develop and maintain relationships with business unit and functional management, serving a trusted advisor on risk, controls, and process improvement
Review and guide test work performed by audit staff
provide coaching and development feedback
Draft, review, and finalize audit reports with clear, actionable findings
Build audit programs from scratch using a risk-based methodology — not templated, year-over- year work
Align engagement scope and resources with enterprise risk priorities and organizational objectives
Sponsor and lead advisory and consultative engagements providing insights on process design and governance
Support use of data analytics and AI within the audit methodology
Coordinate with external auditors where applicable to reduce duplication and promote reliance

Associate Internal Audit

Finance in Motion is a leading impact asset manager, structuring, managing, and ...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Finance in Motion

Expiration Date

Until further notice

Requirements

Successfully completed economic studies, or a comparable education
Experience in internal auditing of an asset management company according to the German Investment Code (Kapitalanlagegesetzbuch – KAGB – the German AIFM Law) or under CSSF supervision
Close collaboration in the current team of two, might require temporary representation of the Head of Internal Audit
Action oriented, with a highly responsible way of working
Knowledge of internal audit requirements according to the KAGB, KAMaRisk, KAIT and credit operations in general
Strong analytical thinking, structured working methods and an ability to rapidly understand new issues
Persistence and attention to detail, while maintaining the “big picture” overview.
A trusted advisor with strong communication skills
Fluent in English
Demonstrable commitment to Finance in Motion´s vision/mission

Job Responsibility

Perform risk and process-oriented audits: take responsibility for the preparation and performance of the audit fieldwork, and support with the creation of audit reports
Execute audit testing, identify risks and assess the control framework across the organization
Prepare audit conclusions and recommendations on improving the control environment and reconcile the observations within audit and the business unit
Follow-up on open audit issues and their resolution in close cooperation with the business units
Continuously monitor regulatory developments, business and technology updates in the fund industry (Lux, Ger)
Contribute ideas in initiatives aimed at continually improving internal audit's processes and supporting infrastructure
Be an active part in establishing a well-perceived and well-respected third line of defense function by proactively increasing the understanding of the three lines of defense model within a dynamically growing company

What we offer

An agile, widely diverse international working environment with employees of 68 nationalities that is keenly interested in making a positive difference through their work and who share a collaborative, can-do spirit.
A job that allows you to fully utilize and expand your skills within an innovative, hands-on company culture.
A purpose-driven, performance-oriented company that rewards above-average results.
An organization dedicated to providing effective training and upskilling to its employees.
A company that offers a flexible and amicable work environment, placing a high value on work-life balance.

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IT Internal Audit Advisor

Job Description

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