- Participation in IA team meetings contributing to overall group risk assessments
- Walkthroughs of business processes
- Execution and summarizing results of internal control testing (including SOX)
- Utilizing data analysis techniques to test controls
- Identification and assessment of testing exceptions and articulating risk exposure with management
- Presentation of audit findings to management through status updates and closing meetings
- Proficient use of automated work papers and other department / company tools
- Maintenance of internal audit competency through ongoing professional development
- CPA or equivalent qualification and experience in external audit
- Demonstrate high integrity and the ability to maintain confidentiality
- Be a self-starter
- Demonstrate independent thought leadership and be able to operate and respond positively within a supervision model
- Have the ability to interact and communicate effectively both orally and in written correspondence/reports
- Interact effectively with a wide variety of people in a wide variety of settings, one-on-one or in groups
- Ability to assimilate, analyze, and summarize information in order to come to a conclusion
- Able to organize and prioritize daily work
- Ability to influence individuals and groups with structured, non-confrontational argument
- An attention to detail
- Requires intermediate proficiency level in MS Office applications that will include Excel, Word, Access, PowerPoint and Outlook
-
Internal Auditor
2 weeks ago
BetMGM LLC Jersey City, United States**Internal Auditor** · - Jersey City, NJ_ · **About Us** · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between two powerhouse organizations—MGM Resorts International and Entain Group. You know our name through ...
-
Internal Auditor
1 week ago
BOTG LLC Piscataway, United States**We are looking for an Internal Auditor in Piscataway, NJ (Hybrid) for a 6+ months contract position.** · **Position: Internal Auditor** · **Location: Piscataway, NJ (Hybrid)** · **Duration: 6+ months contract position** · **Client: Direct Client** · **Requirements**: · - Bachel ...
-
Internal Auditor
3 weeks ago
AXIS Capital Holdings Red Bank, United StatesThis is your opportunity to join AXIS Capital a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders Internal Auditor, Auditor, Audi ...
-
Group Internal Auditor
2 weeks ago
Unternehmensgruppe Theo Müller New York, United StatesWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising · | · Bereich : · Accounting & Controlling · | · Einstiegslevel: · Berufserfahrene · | · Job-ID: · 87499 · Arbeiten bei der Unterne ...
-
Internal Auditor
2 weeks ago
PGX, LLC East Brunswick, United States**Description**: · PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provider o ...
-
Internal Auditor
5 days ago
AXIS Capital Red Bank, United StatesThis is your opportunity to join AXIS Capital - a trusted · global provider of specialty lines insurance and reinsurance. · We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly mainta ...
-
Certified Internal Auditor
2 weeks ago
Business Integra Inc New York, United StatesJob Overview: · We are seeking a highly skilled and detail-oriented Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of our organization's internal controls, risk management, and governance processes ...
-
Internal Auditor Technische Audits
2 weeks ago
E Energie Deutschland GmbH New York, United StatesE.ON ist einer der größten europäischen Betreiber von Energienetzen und Energieinfrastruktur sowie Anbieter innovativer Energielösungen. Unsere Mitarbeitenden arbeiten stetig daran, eine CO2-freie, digitale Energiewelt aufzubauen und unseren Kunden Zugang zu nachhaltiger Energie ...
-
Senior Internal Auditor
2 weeks ago
SHI GmbH Middletown, United StatesJob Summary · SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process, procedures, internal co ...
-
Internal Auditor
1 week ago
Info Hightec Piscataway, United StatesInternal Auditor · ID 240080 · Description · Piscataway NJ location · End date: 12/31/2024 · 40 hours a week · Hybrid Schedule (3 days on site, 2 days remote) once fully trained · Here are some notes from the HM and team about what they're looking for: · 2-4 years auditing expe ...
-
Internal Auditor
2 weeks ago
BetMGM Jersey City, United StatesPosition: · Internal Auditor · Location: · Jersey City, NJ · Remote Status: Hybrid · Job Id: · 2315 · # of Openings: · 1 · Internal Auditor · About Us · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership between t ...
-
Internal Auditor
2 weeks ago
BetMGM Jersey City, United StatesPosition: · Internal Auditor · Location: · Jersey City, NJ · Remote Status: Hybrid · Job Id: · 2419 · # of Openings: · 1 · Internal Auditor · Jersey City, NJ · About Us · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a pa ...
-
Internal Auditor
6 days ago
Info Hightec Piscataway, United StatesInternal Auditor · ID · Description · Piscataway NJ location · End date: 12/31/2024 · 40 hours a week · Hybrid Schedule (3 days on site, 2 days remote) once fully trained · Here are some notes from the HM and team about what they're looking for: · 2-4 years auditing exper ...
-
Internal Auditor
5 days ago
BOTG LLC Piscataway, United StatesWe are looking for an Internal Auditor for a 09+ months contract position. Please send your resume along with hourly rate expectation if interested. · Title: Internal Auditor · Location: Piscataway NJ, Hybrid Schedule (3 days on site, 2 days remote) once fully trained · Duration: ...
-
Internal Auditor
1 week ago
WatsonBarron Group Woodbridge, United StatesSupervising Auditor to $140K plus bonus - HYBRID · Location: Iselin NJ area · Industry: Financial Services · Travel: Local only, no overnight travel · WFH - 2 / 3 days in office · Would you like to enhance your risk management and audit skills? Our client, a well-respected b ...
-
Internal Auditor
5 days ago
Pelham Berkeley Search New York, United States· Mid-sized Asset Management Firm seeks Internal Auditor (Assistant Vice President). · You will be the auditor in charge performing audits including preparation of detailed work papers supporting the audit results and audit report inclusive of management action plans. · As in in ...
-
Internal Auditor
2 weeks ago
CyberSearch New York, United States ContractSr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...
-
Internal Auditor
4 days ago
Norgate Technology Piscataway, United StatesHybrid - 3 days/week in office. · As part of the Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audi ...
-
Internal Auditor
3 weeks ago
BetMGM Jersey City, United StatesPosition: · Internal Auditor · Location: · Jersey City, NJ · Remote Status: · Hybrid · Job Id: · 2315 · # of Openings: · 1 · Internal Auditor · About Us · We are BetMGM. We are revolutionizing sports betting and online gaming in the United States. We are a partnership be ...
-
Group Internal Auditor m/w/d
4 weeks ago
Unternehmensgruppe Theo Müller New York, United States Full timeWählen Sie aus, wie oft (in Tagen) Sie eine Benachrichtigung erhalten möchten: · Benachrichtigung erstellen · Ort : · Aretsried, Freising | Bereich : · Accounting & Controlling | Einstiegslevel: · Berufserfahrene | Job-ID: · 87499 · Arbeiten bei der Unternehmensgruppe Theo Müller ...
Internal Auditor - Red Bank, United States - AXIS Capital
Description
This is your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We also proudly maintain an entrepreneurial, disciplined and ethical corporate culture. As a member of AXIS, you join a team that is among the best in the industry.At AXIS, we believe that we are only as strong as our people.
We strive to create an inclusive and welcoming culture where employees of all backgrounds and from all walks of life feel comfortable and empowered to be themselves.
This means that we bring our whole selves to work.
All qualified applicants will receive consideration for employment without regard to race, color, religion or creed, sex, pregnancy, sexual orientation, gender identity or expression, national origin or ancestry, citizenship, physical or mental disability, age, marital status, civil union status, family or parental status, or any other characteristic protected by law.
Key Responsibilities:
Required Qualifications, Skills and Experience:
The specific salary offer will be based on an assessment of a variety of factors including the experience of the successful candidate and their work location.
In addition, all employees are eligible for competitive incentive targets, with awards based on overall corporate and individual performance.On top of this, we offer a comprehensive and competitive benefits package which includes medical plans for employees and their families, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and much more.