Lead Internal Auditor (Finance) Job at Vodafone (Newbury)

Lead Internal Auditor (Finance)

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Excellent English communication, report writing, presentation, negotiation, and conflict management skills
Experience in Telco, Tech, or another regulated industry (preferred but not essential)
Strong analytical, creative, and independent-thinking abilities
Confident interpersonal and stakeholder engagement skills
Strong organisational skills and the ability to manage multiple priorities
Comfortable using digital tools, including audit software and Microsoft Office 365 (Excel, Word, PowerPoint, Teams)
Knowledge of Finance and Billing processes to support robust, value adding audits
Willingness to travel when required
Adaptability to hybrid working (splitting time between home and office)
Relevant accounting or audit qualifications (ACA, CIMA, IIA, etc.) are an advantage

Job Responsibility

Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on finance and, when needed, operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Deliver insightful, well crafted audit reports that influence decisions and help improve business performance
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry leading audit techniques

What we offer

Excellent basic salary plus bonus and Vodafone benefits
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
Pension plan
Learning tools
Top-notch parental leave policies

Fulltime

Lead Internal Auditor - Finance

In this role, you’ll lead and deliver meaningful internal audits that help the o...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

In depth experience in delivery end-end Finance based audits – Essential
Relevant Accounting and/or Audit qualifications (e.g. ACA, CIMA, IIA, etc) - Essential
Confident interpersonal and stakeholder engagement skills - Essential
Knowledge of Finance and Billing processes to support robust, value adding audits - Essential
Experience in Telco, Tech, or another regulated industry - Desirable
Excellent communication, report writing, presentation, negotiation, and conflict management skills - Essential
Strong organisational skills and the ability to manage multiple priorities

Job Responsibility

Lead end-to-end risk based audits — from planning through to reporting — with a strong focus on Finance and, when needed, Operational areas
Supervise and coach junior auditors to make sure every engagement runs smoothly and to a high standard
Build strong relationships with senior leaders, ensuring they understand and value audit processes, outcomes, and recommendations
Use independent judgment to identify, analyse, and document audit issues and practical recommendations
Own and present the audit workflow, including key milestones, to senior stakeholders with clarity and confidence
Represent Internal Audit in governance forums and act as a trusted voice for risk and controls
Support the Head of Audit in promoting Internal Audit across the organisation and exploring innovative ways to enhance workflows and communication
Ensure data analytics is embedded thoughtfully and consistently into audit approaches to add real value
Drive continuous improvement by recommending and adopting modern, industry leading audit techniques

What we offer

Excellent basic salary plus bonus and Vodafone benefits
great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
discounts, vouchers, a pension plan and loads more
amazing learning tools and top-notch parental leave policies

Fulltime

Lead Internal Auditor

This role will supervise the planning, execution, and reporting of Operational a...

Location

United States , Northbrook

Salary:

99500.00 - 139900.00 USD / Year

CF Industries

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, or equivalent
Minimum of eight (8) years’ experience in internal audit, public accounting, or equivalent
Certification or Advanced Degree Required: CPA, MBA, CISA, CIA
Excellent communication and people skills
Minimum of one (1) year of supervisory experience
Must interact well and be able to present audit results effectively to people at all levels of the organization including directors, general managers and officers
Keen problem solving and critical thinking skills required to effectively evaluate operational risks and controls and lead others in proper assessment and conclusions in this area
Reasonable proficiency with PC and related software

Job Responsibility

Supervise the planning, execution, and reporting of Operational audits
Coordinate Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office
Ensure adherence to proper accounting and financial reporting practices including compliance with GAAP and company policies
Supervise Senior Auditors and Staff Auditors in planning moderate to complex audit engagements
Review the relevance, reliability and integrity of financial and operating information
Lead the team in recommending improvements in procedures, systems and operational efficiency
Prepare written documents for auditees that summarize the findings of each audit
Work with Management to develop action plans that will address each audit finding
Review operations and programs to ascertain whether results are consistent with established objectives
Review systems established to ensure compliance with policies, plans, procedures, laws, and regulations

What we offer

Incentive program
Comprehensive benefits package including two medical plan options
Health savings plan with a company contribution and a match
Dental and vision benefits
Well-being incentive program
401(k) Plan which provides a potential of receiving between 10% and 13% of employer’s contribution
Life and disability insurance
Paid time off programs
Several Flexible Work Arrangements to support a healthy work-life balance

Fulltime

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

Senior Internal Auditor

We are looking for an accomplished Senior Internal Auditor to join the internal ...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related discipline
At least 2 years of experience in internal audit, public accounting, or a combination of both environments
Working knowledge of SOX requirements and recognized internal control frameworks
Demonstrated experience managing audit assignments or leading significant portions of an engagement
Strong written and verbal communication skills with the ability to explain findings clearly
Solid analytical thinking, sound problem-solving ability, and careful attention to detail
Proficiency with Microsoft Office applications, especially Excel, Word, and PowerPoint

Job Responsibility

Direct audit engagements from planning through completion, covering financial reporting controls, operational processes, and regulatory compliance activities
Contribute to the organization’s SOX program by performing walkthroughs, documenting processes, evaluating control design, and completing testing procedures
Prepare thorough audit materials, including narratives, risk and control matrices, testing plans, and supporting workpapers that clearly reflect conclusions
Analyze control deficiencies, determine underlying causes, and work with business leaders to define practical corrective actions
Review business operations to identify opportunities for stronger efficiency, improved compliance, and more effective risk management
Partner with external auditors and internal teams to provide requested information and support a smooth audit process
Present findings and recommendations through well-organized reports and clear communication tailored to stakeholders at different levels
Monitor outstanding audit observations, follow remediation progress, and raise unresolved concerns when appropriate
Assist with annual audit planning, including risk assessments and prioritization of areas requiring review
Apply data analysis techniques and emerging audit technology to improve coverage, insight, and overall audit quality

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to join a high-impact ...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline
At least 5 years of progressively responsible experience in internal audit or a closely related audit function
Proven ability to lead audit engagements or manage major portions of complex audit assignments
Experience using audit technology, data analysis tools, and enterprise financial systems to support testing and reporting
Excellent analytical, written, and verbal communication skills, with the ability to produce organized documentation and actionable recommendations

Job Responsibility

Direct end-to-end audit engagements, coordinating planning activities, execution, documentation, and final reporting to keep projects on schedule and aligned with objectives
Define audit objectives, determine key risk areas, and build detailed testing strategies that address financial, operational, and compliance considerations
Conduct in-depth audit procedures, analyze data sets, and review financial information to identify trends, exceptions, and areas requiring attention
Assess the effectiveness of internal controls against recognized audit and compliance standards, and highlight gaps that may affect operations or regulatory adherence
Document observations, prepare clear workpapers, and develop comprehensive reports that explain issues, impact, and recommended corrective actions
Present audit conclusions to leadership and business partners, translating technical findings into practical guidance for decision-making and remediation
Contribute to quality assurance efforts across concurrent audit projects in a fast-paced, deadline-driven setting with cross-functional collaboration

What we offer

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

Fulltime

Senior Internal Auditor

Role: Senior Internal Auditor Job Description Sportradar Group AG (NASDAQ: SRA...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree or equivalent in business, accounting, finance or related field
Professional accounting or internal auditing qualification (ACA, ACCA, CIA, CPA) required
Experience in Auditing (internal or external) or 4+ years of experience in complementary finance or business function
Fluent in English (written and spoken)
Estimated required travel is 10-20%

Job Responsibility

Conduct walkthroughs and testing to evaluate the design and operating effectiveness of Sportradar's SOX programme
Train and supervise management testers with regards to SOX testing, including advance preparation, monitoring the progress of fieldwork, reviewing workpapers, and reporting results
Identify potential risks relating to financial reporting, accounting processes (e.g., revenue recognition, accruals, close process), and key systems, applying strong technical knowledge and business insight
Plan and execute risk-based financial/operational audits from start to finish, within cost and time budgets and in accordance with our methodology
Work collaboratively with the audit team and management to develop audit objectives and approach, including creating audit plans to assess the design and operating effectiveness of controls, with the support of the Manager and Lead
Conduct interviews with business partners and perform audit tests to gain an understanding of business processes, identify control gaps and improvement opportunities, and evaluate the risk and potential business impact of identified deficiencies
Prepare clear, concise, and impactful audit reports that effectively communicate findings and recommendations to senior management
Identify process improvement opportunities for automation, leveraging data analytics, and implementation of AI agents

Fulltime

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

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Lead Internal Auditor (Finance)

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