Sr Internal Auditor Job at Delek US (Brentwood)

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

Sr Internal Auditor

Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This rol...

Location

Philippines , Muntinlupa City

Salary:

Not provided

W. R. Grace & Co.-Conn.

Expiration Date

Until further notice

Requirements

Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)
Minimum of two to four (2-4) years of recent experience in IT and financial audit
Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices
Ability to handle multiple projects and tasks with changing priorities and evolving issues.
Problem solving and decision-making skills to identify and address issues in order to mitigate risks.
Strong attention to detail and ability to self-review work product.
Proficient in Microsoft Office.
Knowledge of data analytics concepts.
Understanding the principles of the SOC reports.
Ability to perform minimal travel.

Job Responsibility

Plan and execute ITGC and financial controls testing, ensuring compliance with the establish standards and regulations.
Conduct process walkthroughs, identify potential risks, and recommend practical solutions to mitigate IT and financial risks.
Prepares and organizes audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Document tests results in the Internal Audit software (AuditBoard Tool).
Discuss findings and recommendations with appropriate action owners and/or department leaders. Follow up recommended action items, as necessary.
Provide valuable insights and value adding solutions through audit recommendations, based on the results of the review and audit, including identification of areas for opportunities in the process.
Lead and/or participate in the adhoc or other audit projects and continuous monitoring audits and provides suggestions to improve testing procedures and financial procedures.
Works independently under general supervision with considerable latitude for initiative and independent judgment.
Lead internal audit team as required ensuring the team members are adequately briefed so that quality audit service is maintained and that effective working relationships are sustained both within the team and the internal audit stakeholders.
Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).

What we offer

Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1
Free HMO coverage for up to 3 qualified dependents
Educational Assistance

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

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to strengthen and oversee...

Location

United States , Framingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree or higher in Accounting, Finance, or a related field
At least 4 to 6 years of internal or external audit experience within a multinational organization
Strong understanding of Sarbanes-Oxley 404, internal controls over financial reporting, and U.S. GAAP
Experience using AuditBoard in an administrative or advanced user capacity
Demonstrated ability to work independently, manage deadlines, and adapt in a fast-paced environment
Strong analytical, problem-solving, and communication skills, with the ability to influence stakeholders across departments and levels
Ability to assess business needs, support data-informed analysis, and present issues with clear recommendations and practical solutions

Job Responsibility

Partner with global process owners and cross-functional stakeholders to maintain an effective internal control structure that supports Sarbanes-Oxley 404 compliance
Coordinate and support independent testing of key financial reporting controls alongside internal audit and external audit teams
Evaluate changes in business operations and update control documentation, design, and related processes to keep the control environment aligned with current risks
Perform risk assessments and help identify areas where controls may need enhancement to address evolving operational and financial reporting requirements
Track identified control issues through resolution, working with business partners to develop practical corrective actions and meet remediation timelines
Assist with the integration of acquired entities by assessing control gaps, aligning processes to the company's framework, and monitoring follow-up actions
Administer AuditBoard to support annual control documentation, testing workflows, and reporting activities across the organization
Provide guidance to business and IT teams on control expectations, documentation standards, and compliance-related deliverables

What we offer

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

Fulltime

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to strengthen risk manage...

Location

United States , Eden Prairie

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in public accounting
Background in public accounting and hands-on involvement with audit planning and execution
Strong understanding of internal controls, risk assessment methodologies, and audit documentation standards
Ability to analyze complex business processes, identify issues, and recommend practical solutions
Effective written and verbal communication skills with the ability to present findings to various stakeholder groups
Experience working independently while managing multiple priorities in a hybrid work setting
Bachelor's degree in accounting, finance, or a related field preferred

Job Responsibility

Evaluate business processes, identify control gaps, and deliver practical recommendations that support compliance and operational effectiveness
Partner with cross-functional teams
Contribute to audit planning
Help improve governance across a dynamic environment

What we offer

Medical
Dental/vision
Life insurance
PTO
Discretionary bonus
401k match

Sr. Internal Auditor

We are looking for an experienced Sr. Internal Auditor to join our team in Moore...

Location

United States , Mooresville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent practical experience in accounting, finance, auditing, or a related discipline
At least 2 years of experience in internal audit, external audit, or a closely related business environment
Working knowledge of audit planning, audit testing, control evaluation, and reporting of audit findings
Demonstrated ability to manage project tasks, coordinate with stakeholders, and keep assignments on schedule
Strong analytical skills with the ability to assess processes, interpret data, and draw sound conclusions
Clear written and verbal communication skills for presenting audit results and recommendations to business partners

Job Responsibility

Partner with audit leadership to plan and carry out audit engagements, including defining scope, performing testing, and documenting conclusions
Review business processes and control activities to identify gaps, inefficiencies, compliance concerns, and opportunities for improvement
Analyze data sets and supporting information to uncover trends, exceptions, potential control failures, and areas of operational risk
Prepare process maps, workpapers, and audit documentation that clearly reflect testing performed, evidence reviewed, and final results
Lead day-to-day execution for smaller audit projects by coordinating timelines, aligning team expectations, and monitoring progress against milestones
Communicate audit observations, risks, and recommendations to management through clear written reports and verbal updates
Build productive relationships with internal clients to support timely issue resolution and successful completion of audit activities
Provide guidance to less experienced auditors and contribute to team development through coaching and knowledge sharing
Participate in departmental initiatives such as quality reviews, issue tracking, training support, and periodic risk assessment activities

What we offer

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

Fulltime

Sr. Internal Auditor

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in internal or external auditing, with preference for candidates with Big 4 experience
Strong background in manufacturing or auditing firms, with expertise in financial reporting and internal audit methodologies
Solid understanding of IT controls, including IT General Controls and cybersecurity
Ability to apply data analytics to audit processes for enhanced insights
CPA certification or equivalent recognized license is highly preferred
Familiarity with SOX (Sarbanes-Oxley) compliance and related auditing requirements
Excellent communication skills, both verbal and written, for presenting findings and recommendations
Strong organizational and supervisory skills to manage audit teams and ensure project objectives are achieved

Job Responsibility

Conduct audit planning and fieldwork to assess financial accuracy, internal controls, and compliance with applicable laws and policies
Evaluate IT controls including IT General Controls (ITGCs), application controls, cybersecurity measures, and system implementations
Communicate findings effectively to management through written reports and verbal presentations
Collaborate with management to address audit issues and follow up on corrective actions
Utilize data analysis tools and techniques to enhance audit quality
Monitor risks continuously in assigned areas and recommend adjustments to audit strategies
Stay informed on industry regulations and emerging risks, particularly in manufacturing and IT controls
Lead audit closing conferences and supervise audit team members
Review audit work papers and draft reports to ensure compliance with internal audit standards

What we offer

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

Sr. Internal Auditor

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

2-4 years of external auditing with a public accounting firm and/or internal auditing or accounting role with a publicly traded or privately held firm
Bachelor’s degree in Accounting with CPA and/or CIA credentials preferred
Working knowledge of the commercial real estate industry preferred
Demonstrates knowledge of IIA Professional Practices and Standards
Strong organizational skills and the ability to handle competing priorities, while meeting all deadlines
Demonstrates critical thinking, problem-solving, and negotiating skills
Demonstrates ability to collaborate and build relationships with Senior Leadership and colleagues
Strong written and oral communication skills
Manage priorities across various teams and deliverables, executing to deadlines
Apply knowledge of generally accepted accounting principles

Job Responsibility

Support the Department in ensuring the execution of a comprehensive annual audit plan
Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements
Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives
Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism
Conduct interviews with auditee and communicate issues identified timely, co-developing action plans as necessary to address root causes
Ensure audit conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks
Draft audit report to conclude on entity audited and issues identified and ensure management remediation plans are developed to address the root cause and associated risks
Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner
Effectively track and follow-up on audit findings from report issuance to remediation to evaluate the adequacy of corrective actions
Seek to fully understand relevant risks to the firm and proactively research and showcase firm understanding of relevant laws, regulations, and best practices

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
bonus

Fulltime

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