- Plan and conduct internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Assess risks and develop audit programs to address key areas of concern.
- Perform testing and analysis of financial data, transactions, and procedures.
- Document audit findings, including deficiencies and recommendations for corrective action.
- Communicate audit results and recommendations to management and relevant stakeholders.
- Collaborate with management to develop action plans to address audit findings and improve processes.
- Monitor the implementation of corrective actions and follow up on audit recommendations.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant certification preferred.
- Proven experience in internal auditing, risk management, or related field.
- Strong understanding of auditing principles, techniques, and standards.
- Excellent analytical skills and attention to detail.
- Proficiency in data analysis tools and software.
- Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively in a team environment.
- Strong ethical standards and integrity.
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Internal Auditor
3 weeks ago
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Internal Auditor
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Telhio Credit Union San Francisco, United States PermanentFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
1 week ago
Telhio Credit Union Columbus, OH, United States Full timeFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
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Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
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Telhio Credit Union Columbus, OH, United States Full timeFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Internal Auditor
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Senior Internal Auditor
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Regal Executive Search Franklin Lakes, United States· Senior Internal Auditor · POSITION SUMMARY · We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as an entry point into the company. The networking and experience obtained in Internal Audit have allowe ...
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Internal Auditor
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Telhio Credit Union Columbus, United StatesFormed in 1934, Telhio began as a credit union for Columbus Telephone Company (now AT&T) employees. Telhio now serves over 70,000 member-owners throughout central and southwest Ohio. As one of the largest credit unions in Ohio, Telhio is a strong financial institution that contin ...
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Acadia Healthcare Franklin, United StatesOverview: · **PURPOSE STATEMENT**: · The Staff Internal Auditor is responsible for executing internal audits and Sarbanes-Oxley testing for the Acadia corporate office and facilities. This position conducts medium complexity reviews or assists with more complex reviews of assigne ...
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Information Technology Internal Auditor
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Information Technology Internal Auditor
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HYBRID - External Auditor 3
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Internal Auditor - Columbus, United States - Creative Financial Staffing
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Description
Internal AuditorColumbus, OH
The Internal Auditor will play a key role in evaluating and improving the effectiveness of internal controls, risk management practices, and governance processes within an organization. This role involves conducting audits, analyzing financial and operational processes, and providing recommendations to enhance efficiency, mitigate risks, and ensure compliance with regulatory requirements. The ideal candidate will have a strong understanding of auditing principles, excellent analytical skills, and the ability to communicate effectively with stakeholders at all levels.
Key Responsibilities:
Qualifications:
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