- Assist and learn about the planning, designing, implementing, and executing an internal audit, including: Performing individual internal audit projects (operational, financial, compliance, and IT) Assisting with internal audit scope, building risk and control matrix, and performing internal audit procedures. Assisting with identifying key control points and weaknesses within the system or function being audited, and developing process improvement recommendations for correcting unsatisfactory conditions, process gaps, improving operations, and reducing cost. Documenting audit work and findings in accordance with generally accepted auditing standards.
- Gain experience in internal audit controls testing.
- Gain experience interacting with internal business partners, management, and senior management personnel.
- Receive training to use the internal audit tools and/or opportunity to utilize and/or increase and improve your skills with Microsoft office suite and data analytic tools.
- Actively supports our Co-op culture and embraces our core values of Work as Partners, Communicate Openly and Honestly, Demonstrate Excellence and Champion Change in all interactions.
- Interest in pursuing a CPA or career in internal audit.
- Knowledge or experience in Accounting.
- Strong Excel skills.
- Strong attention to details.
- Ability to juggle multiple competing priorities.
- Strong written and verbal communication skills.
- The ability to work as part of a team demonstrated through involvement with student organizations, community involvement, work experience, or other activities.
-
VP Internal Audit
1 week ago
Gilder Search Group Fort Worth, United StatesTrue Find Staffing (TFS) - Fort Worth, TX · Job Summary: · This position is responsible for overseeing a comprehensive internal audit program across the entire organization. The VP of Internal Audit is accountable for all internal auditing activities, including staff management, ...
-
VP Internal Audit
2 weeks ago
True Find Staffing (TFS) Fort Worth, United StatesJob Summary: · This position is responsible for overseeing a comprehensive internal audit program across the entire organization. The VP of Internal Audit is accountable for all internal auditing activities, including staff management, training, supervision, and performance eval ...
-
Internal Audit Associate
15 hours ago
FIRST CASH FINANCIAL SERVICES INC Fort Worth, United States· Position at First Cash · What Makes a FirstCash Internal Audit Associate: · This position is responsible for assisting with planning and performing assigned audits to provide reasonable assurance of the following: Internal accounting and operational controls are properly des ...
-
VP Internal Audit
1 week ago
True Find Staffing (TFS) Fort Worth, United StatesJob Summary: This position is responsible for overseeing a comprehensive internal audit program across the entire organization. The VP of Internal Audit is accountable for all internal auditing activities, including staff management, training, supervision, and performance evaluat ...
-
Internal Audit Senior
2 weeks ago
Insight Global Fort Worth, United StatesJob Description · Develop and execute internal audit plans for financial operations, including revenue recognition, expense management, and cash flow. Conduct risk assessments to identify and evaluate potential financial risks. Perform testing of internal controls over financial ...
-
Internal Audit
1 week ago
Citigroup Inc Irving, United StatesThe Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to ...
-
Internal Audit
6 days ago
Goldman Sachs Dallas, United StatesIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight ...
-
Internal Audit Manager
1 week ago
Matheson Tri-Gas Irving, United StatesJOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. · In addition, the position will assist i ...
-
Internal Audit Manager
4 days ago
Matheson Tri-Gas Irving, United StatesJOB · SUMMARY · Under the direction of the Chief Internal Auditor or designee, this · position will work as part of the Internal Audit Team and will be responsible · for executing various operational audits for domestic retail locations. In addition, the position will assist in ...
-
Internal Audit Manager
1 week ago
NavitsPartners Dallas, United StatesJob Description · Job Description · Position: · Internal Audit Manager · Location: · Richardson, TX · Duration: · 2 Months · Job Description: · We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The succe ...
-
Internal Audit Manager
1 week ago
M Financial Group Dallas, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, co Audit Manager, Internal Audit ...
-
Internal Audit Manager
15 hours ago
Frontier Communications Dallas, United StatesInternal Audit Manager At Frontier, seeing what's beyond the horizon is in our fiber. And weve been doing just that for over 80 years connecting communities with emerging communications technology across the country. At Frontier, were transformin Audit Manager, Internal, Manager, ...
-
Internal Audit Manager
1 week ago
Selby Jennings Dallas, United StatesAVP of Internal Audit – Regulatory Reporting · We are partnered with a leading global financial institution to bring on a senior auditor within their treasury function. This individual will serve as AIC, leading engagements covering regulatory reporting, corporate treasury, and ...
-
Internal Audit Manager
1 week ago
R2 Global Dallas, United StatesHiring for a Internal Audit IT Manager to specialise within Technology & Security. The company are based in Dallas and are an absolute staple in the financial services industry · This opportunity is for someone who is comfortable having responsibilities within a senior role and w ...
-
Internal Audit Manager
1 week ago
M Financial Group Dallas, United StatesM Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for ove ...
-
Director, Internal Audit
1 week ago
GameStop Grapevine, United StatesAt GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, and gaming merchandise, we take pride in offering a wide range of products that cat ...
-
Internal Audit Manager
1 week ago
Citigroup Inc Irving, United StatesThe Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an e ...
-
Internal Audit Manager
1 week ago
Balfour Beatty plc Dallas, United StatesAs an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: · Medical, Dental, Vision and Life Insurance · Health Savings Account · 401(k) with company match · Flexible Spending Accounts (Dependent & Medical ...
-
Internal Audit Manager
1 week ago
NavitsPartners Dallas, United StatesJob Description · Job DescriptionPosition: Internal Audit Manager · Location: Richardson, TX · Duration: 2 Months · Job Description: · We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The successful candidat ...
-
Internal Audit Manager
1 week ago
R2 Global Dallas, United StatesHiring for a Internal Audit IT Manager to specialise within Technology & Security. The company are based in Dallas and are an absolute staple in the financial services industry · This opportunity is for someone who is comfortable having responsibilities within a senior role and ...
Internal Audit Intern- Audit - Fort Worth, United States - Co-op Solutions
Description
THE OPPORTUNITY:
We are seeking a talented Internal Audit Intern to assist our Internal Audit team with executing the annual Internal Audit Plan.The Intern will be responsible for assisting the Internal Audit team on individual audit assignments including risk assessment and controls testing, special projects, and various other internal audit projects and continuous improvement activities, as assigned.
WHAT YOU CAN LOOK FORWARD TO:
WHAT YOU'LL NEED TO SUCCEED: