Senior Internal Auditor Job at Baptist Health (Florida) (Jacksonville)

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Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to strengthen internal...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
Demonstrated experience in internal audit, including audit planning, risk assessment, and control evaluation
Working knowledge of audit procedures and the ability to apply sound, detail-oriented judgment when reviewing business processes
Experience using Microsoft D365 and QlikView
advanced Excel skills are beneficial
Strong written and verbal communication skills with the ability to present findings clearly and effectively
Effective critical thinking and analytical skills, with a logical approach to problem-solving
Ability to work independently with guidance while also contributing effectively in a team environment
Willingness to travel approximately 15%–20%, including air travel to company and manufacturing locations

Job Responsibility

Lead risk-based audit activities by evaluating key processes, identifying control gaps, and helping define effective audit scope and priorities
Develop organized audit plans and perform detailed testing to assess compliance, operational efficiency, and the reliability of internal controls
Prepare clear workpapers, summarize findings, and draft audit reports that present actionable recommendations for management
Advise business leaders on opportunities to strengthen procedures, improve control environments, and enhance overall process performance
Contribute to the ongoing refinement of audit methodologies and support updates to the internal audit program
Identify practical ways to reduce unnecessary costs, improve cash flow, and increase value within the functions being reviewed
Build productive relationships with colleagues and audit stakeholders to encourage collaboration and constructive issue resolution
Complete assignments accurately and on schedule while supporting audit work at domestic and international locations as needed

What we offer

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

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

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

Senior Internal Auditor

A global leader in the design, manufacturing, and distribution of home improveme...

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Business, Computer Science, or a related field
CPA or CIA certification strongly preferred
4+ years of experience in audit, risk management, or internal controls
Advanced proficiency in Microsoft Office Suite, particularly Excel

Job Responsibility

Report to the Audit Manager and lead and/or participate in the planning and execution of audit fieldwork to evaluate the accuracy of financial information, effectiveness of internal controls, and compliance with laws, regulations, and internal policies
Assist with testing IT General Controls (ITGCs) as needed
Lead or participate in audit closing conferences and maintain strong communication with business partners
Clearly communicate risk-based findings to management both verbally and in written reports
Coordinate management responses for identified issues and follow up to ensure corrective actions are implemented
Apply professional judgment in determining audit conclusions and summarizing results for reporting
Utilize data analytics, AI tools, and emerging technologies to identify insights and enhance audit quality and efficiency
Perform continuous monitoring for assigned areas to assess risk and recommend adjustments to the audit plan
Stay informed on key initiatives, industry developments, and regulatory changes impacting audit areas
Review work papers, supervise engagement activities, and support team members during audits

Senior Internal Auditor

We are looking for an experienced Senior Internal Auditor to support the evaluat...

Location

United States , Memphis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Business Administration, or a closely related field
At least 5 years of experience in internal audit or a similar audit-focused role
Working knowledge of audit planning, audit programs, control testing, and issue documentation
Experience reviewing financial and operational processes
Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint
Strong written and verbal communication skills with the ability to present findings clearly and effectively

Job Responsibility

Participate in audit planning by analyzing business information, identifying risk areas, reviewing applicable regulations, and helping shape effective audit procedures
Conduct assigned portions of financial and operational audits, including testing controls, documenting results, and evaluating the effectiveness of existing practices
Collaborate with external auditors by addressing audit-related requests, supplying supporting documentation, and assisting with confirmation and reliance activities
Prepare draft audit observations and reports by organizing evidence, clearly describing issues, and recommending practical corrective actions
Maintain high standards for audit quality, consistency, and compliance with departmental methodology and auditing guidelines
Monitor the status of corrective action plans and provide updates on remediation progress for reported findings
Stay informed on developments in banking regulations, internal control practices, accounting principles, and the organization’s products and operations
Assist with departmental initiatives and complete administrative or special project assignments as needed

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan
Free online training

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

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

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