Senior Internal Auditor, Audit Services Job at Baptist Health (Florida) (Jacksonville)

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

Senior Internal Auditor

A London based specialty insurance business has an opportunity for a Senior Inte...

Location

United Kingdom , Greater London

Salary:

65000.00 - 75000.00 GBP / Year

Arthur Recruitment

Expiration Date

Until further notice

Requirements

Your background is likely to be insurance industry external audit or internal audit within financial services
Auditing within a close-knit company means your people skills will need to be a real strength

Job Responsibility

Working on end-to-end internal audits, supported by experienced colleagues and through exposure to varied subject matter, you’ll get deep knowledge of the mechanics of the business and industry wide risks, regulations and operational processes

What we offer

good bonus and benefits

Fulltime

Senior Internal Auditor

Audit & Risk Recruitment are supporting a large Fortune 200 business in the manu...

Location

United Kingdom , Windsor

Salary:

55000.00 - 60000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

qualified accountant (ACA/ACCA)
currently work in external audit, ideally with a Top 10 practice firm
full right to work in the UK
French speaker

Job Responsibility

understand various risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
ensure proper controls and processes are in place for each assignment
work closely with colleagues across the globe on audits
deliver a value adding service that assists in ensuring the business achieves its strategic objectives

What we offer

fuel card
additional £6k cash allowance
bonus
usual benefits associated with a listed business

Fulltime

Gmas Automotive Audit Senior Auditor

Participate and lead on audit assignments and support Audit Management in the pl...

Location

China , Shanghai

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree with major in accounting or business administration or related area equivalent experience
Significant Internal audit or external audit experience from Big 4 CPA Firm
At least 5 years' experience in internal or external auditing combined
High level of integrity
Effective English and Chinese oral and written communication skills including: Advanced experience in English report writing
Strong communication skills in both English and Chinese with ability to describe complex problems in a simple and concise way
Strong interpersonal and organizational skills
Demonstrates positive, proactive attitude
Strong analytical and problem-solving abilities
Ability to continuously learn and demonstrate intellectual curiosity

Job Responsibility

Execute audit projects as part of the audit team or lead a team of audit staff in execution of audits
Perform continuous business monitoring and risk assessment
Participate and lead planning and scoping of audits, with support from the audit manager
Develop audit plans, identifying risks and designing appropriate testing procedures
Maintain and update risk and control matrices for assigned audits
Review workpapers for accuracy, adequate testing coverage, and appropriate documentation
Participate and lead status update meetings with the business units and auditees
Draft issues ensuring the root cause is accurately identified and that management action plans are developed that address the root cause
Assign an initial issue rating in conjunction with the audit team
Present and discuss audit issues with client management

Fulltime

Senior Internal Auditor

A global specialty insurance company which also operates in the Lloyd’s of Londo...

Location

United Kingdom , London

Salary:

75000.00 - 80000.00 GBP / Year

Arthur Recruitment

Expiration Date

Until further notice

Requirements

Prior experience of working in internal audit
Working in internal audit as part of an advisory practice, providing co-source and outsourced internal audit services to financial services clients or from working in in-house internal audit in another insurance company – be it general insurance, life, health or another speciality insurance firm

Job Responsibility

Work on end-to-end audits across their entire audit universe
Receive support from experienced colleagues but also operate with autonomy and independence
As you get to know the business better, you will be expected to take on more ownership of key stakeholder relationships and take greater responsibility for specific projects

What we offer

bonus and benefits

Fulltime

Senior Internal Auditor

We are currently recruiting an exciting opportunity for a Senior Internal Audito...

Location

United Kingdom , London

Salary:

Not provided

Transact

Expiration Date

Until further notice

Requirements

Experience in an internal auditor role (2 – 5 years post qualification experience), ideally within the financial services industry
Must hold the CIA, ACA or equivalent professional qualification
Advanced Excel experience is essential
Capability of data analytics would be desirable
Knowledge of the Wealth Management or Life Insurance sector would be beneficial, but not a prerequisite
Candidates from external auditor roles must have applied knowledge and expertise in the use of risk-based audit methodologies, techniques and practices

Job Responsibility

Independently leading and delivering full end to end internal audit and advisory engagements in accordance with internal audit standards/ practices and methodology
Identifying key risks, developing and scoping robust test plans (including use of data analytics), and preparing audit reports
Leading stakeholder management meetings
Supporting the internal audit management team with wider activity (e.g., preparation of Audit and Risk Committee or Executive Committee packs and innovating audit practices)
Leading internal audits as assigned in the Group Internal Audit Plan covering business operational processes, key customer journeys, regulatory compliance, capital adequacy, governance, risk and IT
Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
Drafting audit reports
Leading meetings with senior management to validate audit findings and develop pragmatic and commercially sound audit recommendations
Supporting, mentoring or line managing any guest auditors (secondees) in the team
Supporting the Group Internal Audit management team with non-internal audit engagement related activity

What we offer

Company discretionary bonus
Excellent pension contributions
Attractive staff share scheme
BUPA health insurance
Buying and selling of annual leave
Sponsorship of relevant professional qualifications

Fulltime

Senior Internal Auditor - Operations

Permanent, full time opportunity to join our large, high-performing Internal Aud...

Location

Australia , Melbourne or Sydney

Salary:

Not provided

Woolworths Supermarkets

Expiration Date

Until further notice

Requirements

Minimum of five years of internal audit or SHW operational experience in a professional service or industry role
Experience delivering end-to-end audits in a complex business environment (FMCG, logistics and/or retail)
Demonstrated SHW domain knowledge, either through operational SHW roles or auditing SHW related processes
Certified Internal Auditor (CIA), or working towards/desire to obtain this qualification
Strong understanding of risk and internal controls, and ability to develop and execute audit work programs assessing design and operating effectiveness of controls
Experience executing complex end-to-end audits as part of a team which address material risks and identify opportunities for process and control improvement
Strong verbal and written communication skills and an ability to interact and build relationships with various stakeholders across the organisation
Ability to proactively plan, prioritise and organise work whilst working independently with attention to detail
Embrace a team culture, with a focus on utilising individual strengths and supporting other team members

Job Responsibility

Understand and identify risk and controls relevant to the review scope
Plan and execute testing, and report on observations
Deliver risk-based reviews that are timely and efficient, without compromising the quality of delivery
Work collaboratively to ensure audit recommendations are balanced and sustainable and proactively follow-up on actions
Participate in Internal Audit Planning activities, including leading the safety material risk area
Support the improvement of IA’s own processes and tools
Participate in multiple projects (including non audit initiatives) when required
Act as an ambassador for IA when engaging with relevant business stakeholders

What we offer

A commitment to flexibility through a hybrid working model
High-impact role supporting our teams who enrich our communities
A global business with endless career possibilities around every corner and across every discipline – with valuable exposure to a vast and exciting business network
A range of programs to help you prioritise and manage your wellbeing, including 24/7 access to the Sonder app
A progressive and competitive leave policy that gives you more space for what matters to you
Team discounts across our range of Woolworths Group brands you know and love and a robust rewards program that celebrates and incentivises purpose-driven work

Senior Internal Auditor

Senior Internal Auditor to join their Group Audit team in Dublin.

Location

Ireland , Dublin

Salary:

90000.00 - 110000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

Minimum 5 years’ experience in Internal Audit, Risk, or Compliance, preferably in Insurance/Financial Services
Relevant degree or qualification
Strong audit methodology knowledge, internal controls, and project management skills
Excellent English communication and stakeholder skills

Job Responsibility

Support end-to-end delivery of risk-based audits, from planning through to reporting
Develop deep business understanding, assess risks, and produce high-quality audit reports with key insights
Build strong relationships with stakeholders and senior management
Ensure audits align with methodology, standards, and ethics

What we offer

Hybrid working model
Competitive package with development opportunities

Fulltime

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Senior Internal Auditor, Audit Services

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