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

Great pay, bonuses
Up to 28 days off plus bank holidays
Paid time for charity work
Discounts
Vouchers
A pension plan
Amazing 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

New

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

New

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

Internal Auditor / Financial Transformation

Location

Canada , Montreal

Salary:

95000.00 - 115000.00 CAD / Year

Randstad

Expiration Date

July 12, 2026

Requirements

Minimum 4 years of experience in internal or external audit
Experience in process improvement
Experience with ERP systems or a strong interest in systems and new technologies
Bilingual

Job Responsibility

Act as a strategic partner by steering the internal audit plan and identifying key opportunities to strengthen governance and reduce business risks
Lead process transformation by converting your audit findings into concrete solutions to optimize the organization's operational efficiency
Become the go-to expert for the new ERP by acting as the lead advisor for the platform's evolution, configuration, and optimization
Spearhead stimulating technology integration projects (new modules, automation, acquisition integrations) to continuously modernize the finance function
Coach and empower teams across the organization by offering cutting-edge training and developing best practices for system usage
Orchestrate the annual audit process by ensuring seamless and effective coordination with external auditors and internal stakeholders

What we offer

A dynamic team and a great work atmosphere
A competitive salary with a bonus
Delicious treats to enjoy
Close proximity to public transportation
Flexible hours and a remote work policy
Group insurance
A retirement savings plan with employer matching
And plenty of other great perks and surprises when you’re in the office

Fulltime

Senior Internal Auditor

Indiana Farmers Insurance is currently looking for an experienced Senior Interna...

Location

United States , Indianapolis

Salary:

Not provided

Indiana Farmers Insurance

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, risk management or related field
Five or more years of experience in internal audit, risk management, compliance or related functions
Collaborate with business leaders to define audit scope, identify opportunities for improvement, and deliver documented audit results with practical recommendations that strengthen controls and improve business outcomes
Track and validate remediation efforts to ensure identified risks and control deficiencies are effectively addressed
Support enterprise risk assessments, annual audit planning, and continuous improvement initiatives within the internal audit function
Knowledge of internal control frameworks such as COSO and familiarity with Model Audit Rule requirements, preferred

Job Responsibility

Lead risk-based internal audits, to include planning, testing, reporting and follow-up, across operational, financial, compliance, and technology functions
Work closely with business leaders to evaluate controls, provide meaningful insights, and recommend practical improvements that strengthen our organization
Influence enterprise risk management efforts
Collaborate across departments
Help shape the continued growth of our internal audit function
Collaborate with business leaders to define audit scope, identify opportunities for improvement, and deliver documented audit results with practical recommendations that strengthen controls and improve business outcomes
Track and validate remediation efforts to ensure identified risks and control deficiencies are effectively addressed
Support enterprise risk assessments, annual audit planning, and continuous improvement initiatives within the internal audit function

What we offer

Free Health insurance
Free Dental insurance
Free Vision insurance
Free Life insurance
Free Short-Term & Long-Term Disability insurance
2% 401k Company Match
11% 401k Company Contribution
Excellent Paid Time Off
Generous paid time for Parental Leave
Day of Service

Fulltime

Senior Internal Auditor

We’re the world’s leading sports technology company, at the intersection between...

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
Big 4 a plus
Strong working knowledge and experience with Sarbanes-Oxley requirements (SOX) and control frameworks
Experience working with audit and technology tools such as AuditBoard/Optro, PowerBI and AI tools is desirable
Excellent communication and presentation skills, both verbal and written, along with the ability to influence and demonstrate confidence in communications with senior level management
Must be self-motivated/self-starter with critical thinking and problem-solving skills, ability to identify and resolve complex issues and deal with a variety of high priority and sensitive situations
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

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Lead Internal Auditor (Finance)

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