Senior Internal Auditor - California, United States - Fashion Institute of Design & Merchandising

Fashion Institute of Design & Merchandising California, United States

1 week ago

Description

At HDR, we specialize in engineering, architecture, environmental and construction services.

While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that.

We create an unshakable foundation for progress because our multidisciplinary teams also include scientists, economists, builders, analysts and artists. That's why we believe diversity is our greatest strength. HDR is proud to be an equal opportunity workplace and an affirmative action employer.

Watch Our Story:
' '

We believe that the way we work can add meaning and value to the world. That ideas inspire positive change. That coloring outside the lines can illuminate fresh perspectives. And that small details yield important realizations. Above all, we believe that collaboration is the best way forward.

You are looking for an opportunity to expand your audit expertise on a global scale for an organization that makes the world and our communities a better place.

You are excited to apply your leadership qualities and be a contributor on a global stage with an international audit practice.

Our

Internal Audit team is seeking a driven

Senior Internal Auditor

who is passionate about partnering with our leadership teams to make our business stronger through the delivery of operational, accounting/financial, compliance and IT audits.

HDR's global footprint enables opportunity to engage with colleagues and work on audit projects around the world.
This role is based in the United States and reports to the global Director of Internal Audit.
We provide a collaborative learning environment supported by strong mentorship, diverse career opportunities, an employee ownership culture built on doing the right thing to make great things possible, and all in exciting travel destinations

The Senior Auditor will be responsible for designing, planning, and performing procedures intended to evaluate the design and operating effectiveness of business processes, systems, and internal controls, as identified within the annual audit plan.

This individual must be able to understand complex business processes and identify the full range of risks related to accounting practices, regulatory compliance, organization, policy, and technology.

The Senior Auditor should be comfortable interacting with accounting and finance professionals along with IT teams including security operations, network operations, software development engineers, system administrators.

The individual will partner with business leaders and must have a strong financial and or technical background along with the ability to quickly learn new accounting systems, processes and technology concepts.

This individual should be able to translate technical risks into business issues.

The Senior Auditor is expected to maintain organized documentation to evidence the performance of audit tests, effectively communicate results, and deliver work on time and within budgeted hours.

This professional will demonstrate abilities to independently execute all aspects of audit planning, fieldwork supervision, and reporting from start to finish.

This individual may also have the opportunity to supervise other professionals, while continuing to develop management skills and enhancing the overall team environment.

In addition, the Senior Auditor may assist with merger and acquisition activities, special projects, and external audit support and execution.

Candidates should demonstrate passion toward the profession, have confidence to productively challenge and question existing processes, and have the drive necessary to continuously improve the function.

Excellent communication skills are necessary and a willingness partner with other HDR Internal Audit professionals across various international time zones.

Travel requirements are approximately 20%. Travel includes international destinations with duration generally not exceeding a work week.
Qualifications
Q

ualifications:

Minimum of 4 years of prior internal audit, public accounting, or technical experience (accounting, network management, security operations, software development, etc.) required.

Bachelor's degree in Accounting, Finance, or Management Information Systems (MIS) required .
Strong understanding of generally accepted accounting principles and generally accepted auditing standards required.
Good administrative and project management skills required.

Effective written and verbal communication skills with the ability to present control analysis and recommendations with clarity and professionalism required.

Desired professional designation, such as CISA, CISSP, CPA (ACCA/CA), CIA, CFE, or CISM or other equivalents based on geography.

Strong knowledge of IT topics such as firewalls, networks, vulnerability management, role-based access, with experience in IT Security compliance, IT systems audits or relevant functions desired.

Strong analytical skills and knowledge of audit analytics, data acquisition and data visualization software tools (IDEA, SQL, Power BI, Tableau, etc.) desired.

Proficiency in Microsoft Office products (Word, Excel, Access, Outlook, etc.) required.
Preference given to local candidates.
Why HDR

At HDR, we know work isn't only about who you work for it's also about what you do and how you do it.

Led by the strength of our values and a culture shaped by employee ownership, we network with each other, build on each other's contributions, and collaborate together to make great things possible.

When you join HDR, we give you license to do the same. We help you take charge of your career, giving you multiple growth opportunities along the way.
#LI-HO1
Primary Location

Industry

:

Corporate/Support Services
Schedule

Schedule

:

Full-time
Employee Status

Employee Status

:

Regular
BusinessClass

:

Marketing and Admin
Job Posting

Job Posting

:

Apr 10, 2024
At HDR, we are committed to the principles of employment equity.
We are an Affirmative Action and Equal Opportunity Employe r.

We consider all qualified applicants, regardless of criminal histories, arrest and conviction records.
Ready to learn more? Let's work together to make great thingspossible.
We design solutions to the world's greatest challenges. We'realways looking for great talent to join our global teams.

#J-18808-Ljbffr

Internal Auditor

1 week ago

Chrysalis High group California, United States

Job Summary: · We are seeking a highly skilled and motivated individual to join our team as an Internal Auditor. The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of our company's internal controls, risk management, and governance ...
Internal Auditor

1 week ago

Aue California, United States

The American University in the Emirates is looking for an excellent Internal Auditor to join its team. · Job purpose: · Responsible to plan, develop and direct the university's Internal Audit function. He / She is responsible to provide advisory services to the management on comp ...
Internal Auditor

1 week ago

Msdiconsulting California, United States

Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations · Determine internal audit scope and develop annual plans · Obtain, anal ...
Internal Auditor

7 hours ago

PwC Remchannel (Pty) Ltd California, United States

Line of Service · Assurance · Industry/Sector · Not Applicable · Specialism · Assurance · Management Level · Senior Associate · Job Description & Summary · A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services ...
Internal Auditor

1 week ago

Dmcdubai California, United States

We're recruiting 'Internal Auditor ' · for one of our client based in Dubai, UAE. · Job Description: · In this role, we're looking for somebody who is capable to develops audit programs, perform audit procedures, collecting data/information, reviewing, and analyzing evidence, a ...
Internal Auditor

1 week ago

Metricon Corporation California, United States

This is a unique opportunity for an Internal Auditor in an exciting, industry-leading organisation. Reporting to the Senior Manager – Audit, Risk & Process Improvement, this challenging and rewarding role will allow you to be autonomous whilst developing your skills and experienc ...
Internal Auditor

1 week ago

Admiral Group Plc California, United States

An exciting opportunity has arisen to join our Internal Audit team. This opportunity will help you to fast track your career in Financial Services and we fully encourage your development · Our audit team makes sure that the business is well controlled across the board. We bring ...
Auditor, Internal

1 week ago

Standard Bank of South Africa Limited California, United States

Location: ZA, GP, Johannesburg, Baker Street 30 · To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. · ...
Sr. Internal Auditor

1 week ago

Canadian Specialist Hospital California, United States

Lead internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures. · Identify key areas of risk within the hospital and propose appropriate controls to mitigate the risks. · Review the accuracy, timeliness, and relevanc ...
requirement of an internal auditor

1 week ago

Kochiicai California, United States

MALAYA GROUP OF COMPANIES are in requirement of an Auditor for Internal Audit purpose of our Group of Companies. Our office is located at Kaloor, Cochin and place of working would be our Group offices, but based at Cochin. The candidate, so proposed, shall have adequate exposure ...
Sr Internal Auditor

1 week ago

McNeil & Co. California, United States

With a company culture rooted in collaboration, expertise and innovation, we aim to promote progress and inspire our clients, employees, investors and communities to achieve their greatest potential. Our work is the catalyst that helps others achieve their goals. In short, We Ena ...
Auditor, Internal Audit

1 week ago

Standard Bank of South Africa Limited California, United States

Location: ZA, GP, Johannesburg, Baker Street 30 · To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. · ...
's Hiring for Senior Auditor

1 week ago

InterviewGIG California, United States

Role: · Senior Auditor – Internal Auditor · Location: · Hyderabad · Qualification: · Chartered Accountant (CA) · Experience: · 5-8 Years · Key Responsibilities: · Conducting comprehensive internal audits · Assessing and enhancing internal controls · Providing valuable ...
internal audit executive

1 week ago

Times Group California, United States

Planning and performing operational and financial audits based on a Risk Based Audit Methodology. · Benchmark and evaluate business processes and identify opportunities for improvements. · Lead audit assignment, agree audit findings and value-added recommendations with line manag ...
Senior Auditor

1 week ago

Blue Arrow California, United States

Senior Auditor · We are looking to hire a Gaming Auditor who is able to perform regulatory compliance audits and inspections of Tribal gaming activities for the Tribal Gaming Commission. BlueArrow CPAs offers an ideal work environment for you and the perfect opportunity for grow ...
Gaming Auditor

1 week ago

Blue Arrow California, United States

Gaming Auditor · BlueArrow CPA is a tribal-focused accounting & auditing firm offering a wide range of accounting, consulting, and audit and assurance services. We are hiring an experienced Gaming Auditor with a minimum of 2 years of experience in the Casino & Gaming Industry. V ...
Auditor

1 week ago

Amcaauditing California, United States

AMCA is looking to for a CPA/CA/ACCA Qualified for the position of · Auditor. · The ideal candidate must have at least 1-2 years of work experience. · Experienced in their home country are also welcome to apply. · Responsibilities: · Planning financial audits by understanding o ...
Internal Audit-Bengaluru-Analyst-Business Audit

1 week ago

Goldman Sachs Group, Inc. California, United States

What We Do · As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, · including the firm's governance processes and controls, and risk management, capital and anti-financial crime frameworks · , raise awareness o ...
Senior Auditor

1 week ago

MUFG Bank, Ltd California, United States

Do you want your voice heard and your actions to count? · Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization, ...
IT Audit Manager

1 week ago

Bloom Energy California, United States

IT Audit Manager · Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on ce ...