-
Senior Auditor
4 days ago
Dotdash Meredith Des Moines, United StatesJob Title · Senior Auditor - Audit, Risk and Compliance · Job Description · I. Job Summary | Major goals and objectives. · Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational i ...
-
Senior Internal Auditor
3 weeks ago
Principal Financial Services, Inc. Des Moines, United StatesWhat You'll Do · Do you have experience in asset management/mutual fund business and/or audit/risk background and a desire to join a team that makes a difference in a dynamic part of our business?As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Consulti ...
-
Internal auditor senior
3 weeks ago
Wellmark Des Moines, United StatesCompany DescriptionWhy Wellmark : We are a mutual insurance company owned by our policy holders across Iowa and South Dakota, and we've built our reputation on over 80 years' worth of trust. We are not motivated by profits. We are motivated by the well-being of our friends, famil ...
-
Senior Auditor- Senior AVP
3 weeks ago
WELLS FARGO BANK West Des Moines, United States Full timeWells Fargo is seeking a Senior Auditor - Senior AVP within their Consumer, Small and Business Banking Audit Team. Consumer, Small and Business Banking Audit Team provides coverage for Branch Banking, Chief Customer Office, CSBB Control, CSBB Diverse Customer Segments, CSBB Opera ...
-
Senior Internal Auditor
3 weeks ago
Principal Financial Group Des Moines, United StatesWhat You'll Do: · Do you have experience in asset management/mutual fund business and/or audit/risk background and a desire to join a team that makes a difference in a dynamic part of our business? · As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk Con ...
-
Senior Internal Auditor
2 weeks ago
IGT Des Moines, United StatesIGT · Senior Internal Auditor · MO Statewide , · Missouri · Apply Now · Requisition ID: 14154 · IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and ...
-
Senior it auditor
3 weeks ago
Fidelity & Guaranty Life Insurance Company Des Moines, United StatesF&G is hiring for a · Senior IT Auditor. · This role will perform a variety of assurance and consulting engagements (audits) to evaluate the design and operating effectiveness of internal controls over the Company's information systems; review policies and procedures to assure ...
-
Senior Auditor
2 days ago
Hy-Vee West Des Moines, United StatesAt Hy-Vee our people are our strength. We promise "a helpful smile in every aisle" and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other. · Job Description: · Job Title: Senior Auditor · Department: Audit ...
-
Senior Auditor
1 week ago
Wells Fargo West Des Moines, United StatesPerform audit testing components of assigned audits within multiple segments of the Audit Plan. Plan and execute independent audit testing and ensure that they are timely and accurate. Identify and assess key risks and controls. Execute and document Audit, Auditor, Financial, Sen ...
-
Senior Auditor
2 weeks ago
Hy-Vee Food Stores West Des Moines, United StatesHy-Vee Food Stores · Senior Auditor · West Des Moines , · Iowa · Apply Now · At Hy-Vee our people are our strength. We promise "a helpful smile in every aisle" and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and ...
-
Senior Internal Auditor
3 weeks ago
LinkMisr International Iowa, United StatesLinkmisr International · is Hiring " Senior Internal Auditor "Work Location: 10 th of RamadanJob Description: · •Assist Internal Audit Manager in developing and executing annual audit plan. · • Monitor the progress of audit assignments to ensure that they are completed in a time ...
-
Corporate Accounting Manager
3 weeks ago
Midwest One Bank Des Moines, United StatesAt MidWest One, · our people are number one in everything we do. We are a community bank with a culture based on integrity and customer care. The people on our team are the foundation of our success. If you're ready to work for an organization that values you, develops your tale ...
-
Senior Lead Independent Testing Officer
3 weeks ago
WELLS FARGO BANK West Des Moines, United States Full timeAbout this role: · Wells Fargo is seeking a Senior Lead Independent Testing Officer within Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the career areas and lines of business at . · The Independent Testing and Validation (IT&V) team is resp ...
-
Internal Audit Manager
6 days ago
Des Moines Public Schools Des Moines, United StatesFor over 100 years, Des Moines Public Schools has been educating the students of Iowa's capital city. Today, we are the largest provider of public education in Iowa, with more than 30,000 students and nearly 5,000 teachers and staff at work in more than 60 schools throughout the ...
-
Sr. Director, Quality
3 weeks ago
Spectrum Brands Des Moines, United StatesDivision Information · Spectrum Brands' global enabling functions, including Finance, Legal, IT, Human Resources, Supply Chain, and Commercial Operations, provide enterprise-wide strategy, structure, and common processes to deliver the knowledge and expertise that helps our busi ...
-
Remote Internal Auditor
5 days ago
Bank Iowa Corporation West Des Moines, IA, United States Full time: What You'll Be Doing An Internal Auditor at Bank Iowa supports the bank's internal audit program to ensure team members follow internal control processes, policies and procedures. This role works closely with all levels of the bank staff to complete internal audits and reviews. ...
-
AVP, Model Governance
2 weeks ago
Fidelity & Guaranty Life Insurance Company Des Moines, United StatesJob Description · Job DescriptionSummary · The AVP, Actuarial Models is responsible for overseeing and directing the Actuarial Model Governance team, primarily for the Moody's AXIS actuarial modeling software. Responsibilities include acting as model governor and chair of the Act ...
-
Vice President Of Finance
1 week ago
YMCA Des Moines, United StatesBe a part of shaping the future for the YMCA of Greater Des Moines, and the communities in the Des Moines Metro · Job Description · This position supports the work of the Y, a leading nonprofit, charitable organization committed to strengthening community through youth developm ...
-
Manager, Accounting
1 week ago
Cypress Village Des Moines, United StatesThe Manager, Accounting is responsible for oversight of accounting services team; providing financial information to managers and owners that is relevant to effective operation of these entities; financial reporting and analysis including consolidated reporting. Also responsible ...
-
Finance Analyst
1 week ago
Freedom Pointe at The Villages Des Moines, United StatesThe Finance Analyst is responsible for financial oversight of communities as assigned, with emphasis on budgeting, reporting, forecasting, analysis and benchmarking. Analyst will partner with community accounting staff and operations leadership to ensure timely and accurate finan ...
Senior Auditor - Des Moines, United States - Dotdash Meredith
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Job TitleSenior Auditor
Job Description
I. Job Summary | Major goals and objectives.
Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational information; to evaluate compliance with internal policies and procedures, laws and regulations; and to analyze the system of internal controls.
II. Essential Job Functions
Weight %
Accountabilities, Actions and Expected Measurable Results
20
Develops comprehensive audit programs that are designed to achieve the audit objectives identified in the annual audit plan.
20
Leads audits of financial, administrative and operational systems throughout the company within established budgets, target dates and quality standards.
Utilizes computer assisted audit techniques as needed to maximize audit effectiveness and efficiencies and prioritizes workload to meet customer needs and departmental goals.
Assess risks exposures within each audit engagement and makes recommendations for additional audit procedures as consider necessary.20
Reviews, analyzes, tests and documents various systems, procedures, and internal controls; analyzes business processes and work flows. Prepares audit workpapers according to department and professional standards.
15
Prepares professional, clear, concise audit reports and memorandums for management with appropriate and practical recommendations for improvements. Ensures all report findings are adequately supported by workpaper documentation and are reviewed with management. Solicits management involvement in developing report recommendations.
15
Maintains technical proficiency in all areas of auditing, accounting, and industry issues.
10
Works in partnership with public accountants to facilitate the completion of the annual financial statements audit and employee benefit plan audits.
III. Minimum Qualifications and Job Requirements | All must be met to be considered.
Education:
College degree with major in Accounting or major in Business Administration with emphasis on Accounting. Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or preferred.
Experience:
Minimum of two years of public accounting or internal auditing experience with emphasis on financial audits and internal controls testing.
Specific Knowledge, Skills and Abilities:
Auditing
% Travel Required (Approximate): 15%
It is the policy of Dotdash Meredith to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.
The Company participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees.
https:
//www.e-
#NMG#