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Telhio Credit Union Columbus, United StatesJob Description · Job DescriptionFormed 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 ...
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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, 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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Telhio Credit Union Columbus, United StatesJob Description · Formed 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 insti ...
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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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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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Creative Financial Staffing Columbus, United StatesInternal Auditor · Columbus, 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 a ...
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Internal Auditor
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Information Technology Internal Auditor
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Information Technology Internal Auditor
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Internal Evaluations Program Auditor
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Internal Evaluations Program Auditor
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Senior Internal Auditor-Audit Services
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JPMorgan Chase Bank, N.A. Westerville, United StatesSenior Internal Auditor, Vice President- Infrastructure Platforms · Westerville, OHMar 06, 2024Accounting · Executive · Information Technology · Job Description · We are looking for a fast-learner who can be part of the Internal Tech Audit team that leads the audit coverage ...
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Quality Auditor
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Auditor / Senior Auditor
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Sterling Freeman Columbus, United StatesDynamic, growing CPA firm, leaders excited to support, coach and help develop people, new office build-out, top level IT, relaxed, informal, flexible schedule, great benefits.Responsibilities · Work with Mid-Sized Private Companies in multiple industries, Investment Entities, Non ...
Senior Internal Auditor - Columbus, United States - Vernovis
Description
Job Title:
Senior/ Lead Internal AuditorLocation: Columbus, Ohio (Hybrid)
Salary:
$85-120K + bonusWho we are:Vernovis is a Total Talent Solutions company that specializes in Technology, Cybersecurity, Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
Client OverviewVernovis is currently partnering with a multi-billion-dollar company in the Midwest to place a Senior/Lead Internal Auditor.
This role will be responsible in ensuring operational procedures and internal controls' adequacy within the company's business processes, conduct audits and assessments, testing for compliance with SEC and other regulatory requirements.
If interested please contact Annie at .comWhat You'll Do:
Understand and document basic and complex business processes while adhering to department standards.
Recognize interrelationships between business functions and processes, both internal and external, and assess their impact on control effectiveness.
Identify and document inherent and residual business risks and existing controls with minimal assistance.
Develop efficient testing methods for the business control environment.
Select appropriate audit samples and execute audit tests, including data analysis and process observation.
Assess control deficiencies and provide insight on their significance with some oversight.
Produce clear, concise, and organized audit workpapers documenting results.
Foster collaboration and knowledge sharing among team members.
What You'll Have:
Full understanding of the internal audit processUnderstanding of the Committee of Sponsoring Organization (COSO) Integrated Internal Controls Framework.
Great communication skills - communicating statuses, with audit partners, etc.
Comprehensive understanding of GAAP and internal control principlesCPA, CIA, CISA not required but a plusThe Vernovis Difference:
Vernovis provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
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