Senior Internal Auditor Job at Robert Half (Pittsburgh)

New

Senior Internal Auditor

Baptist Health is hiring for a Senior Internal Auditor to join the Internal Audi...

Location

United States , Jacksonville

Salary:

Not provided

Baptist Health (Florida)

Expiration Date

Until further notice

Requirements

Bachelor's of Arts/Science Required
1-2 Years Project Management Experience
5 Years Accounting Experience
5 Years Auditing Experience
5 Years Finance Experience
Healthcare Experience
Leadership Experience
Driver's License - DMV

Job Responsibility

Assist in conducting risk assessments to develop the annual audit plan
Plan and conduct financial, operational and compliance audits to identify control gaps, process inefficiencies and assist in evaluating financial statement accuracy
Use root cause analysis technics to understand why control gaps occurred and work with management in creating action plans to address the control gaps or help develop ways to improve process efficiencies
Write concise well written audit reports and work with management to verify action plans are complete
Assist in training and provide oversight to staff auditors where applicable

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

About the company We are a global organisation operating in complex and fast pac...

Location

Switzerland , Geneva

Salary:

Not provided

Apollo Solutions

Expiration Date

Until further notice

Requirements

Experience in internal audit, risk or assurance within a large or international organisation
Professional qualification such as ACA, ACCA, CIA or equivalent
Strong understanding of internal controls, risk frameworks and audit standards
Analytical mindset with the ability to assess complex processes and data
Confident communicator with strong report writing skills
Ability to manage multiple assignments and meet deadlines
High level of integrity, professionalism and attention to detail
Proficiency in Excel and familiarity with audit or data analytics tools is desirable
Willingness to travel internationally when required

Job Responsibility

Plan and deliver risk based internal audit engagements across multiple business areas
Assess the effectiveness of internal controls, risk management and governance processes
Identify control gaps and provide practical recommendations to improve processes
Prepare clear and concise audit reports for senior stakeholders
Track and validate remediation actions to ensure timely closure of findings
Support the development of the annual audit plan based on risk assessment
Build strong working relationships with stakeholders across functions and regions
Contribute to continuous improvement of audit methodology and tools
Assist with ad hoc reviews, investigations and special projects as required

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

Select Country

Senior Internal Auditor

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Senior Internal Auditor

Our AI answers in your language