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Internal Auditor Jobs
An internal auditor is typically responsible for ensuring that the internal controls are adequate enough to maintain compliance with the policies, procedures, and regulatory guidelines.
Duties typically include, developing the annual audit plan, facilitating compliance with Sarbanes Oxley 404 requirements, assisting external auditors during the annual financial statement audits, conducting field and management interviews, preparing the audit program according to generally accepted auditing principles, preparing working papers that record and summarize audit findings and recommendations, and preparing and expanding audit programs to ensure complete analysis of assigned areas.
These positions are different from that of external auditor as they work to streamline company accounts in anticipation of external audits. An internal auditor usually reports directly to the controller or the chief financial officer.
An internal auditor usually has a bachelor's degree in accounting or a CPA. Excellent academic credentials are very essential.
SEEKING INTERNAL AUDITOR W/ 3-7 YEARS EXP FOR ROTATIONAL PROGRAM
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SEEKING INTERNAL AUDITOR W/ 3-7 YEARS EXP FOR ROTAT....
Jul 29, 10
USA-TX-San Antonio
Associate, Internal Auditor
.... is a Fortune 150 and Global 500 company with approximately 6,000 employees. As a leading independent refiner and marketer of petroleum products we operate seven refineries and more than 900 branded r....
Jul 29, 10
USA-MA-Hopkinton
Internal Auditor
.... Auditor Requisition ID 52222BR Job Description GENERAL SUMMARY Perform tests and analyses related to financial and operational audits and/or related special projects as set forth by the Director of t....
Jul 29, 10
USA-NJ-Union
Internal Auditor
.... opportunities
Company:
Bed Bath and Beyond
Location:
Union, NJ 07083
Status:
Full Time, Employee
Job Category:
Accounting/Finance/Insurance
Career Level:
Experienced (Non-Manager)
Company: ....
Jul 29, 10
USA-CA-Rancho Cordova
CAPA Coordinator and Internal Auditor / 10-23
.... opportunities
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Positional info
Location:
Rancho Cordova, CA 95670
Job Category:
Quality Assurance/Safety
Industry:
Medical Devices and Supplies
Status:
Full Time, Emplo....
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What suggestions would you give to someone with an upcoming Internal Auditor Jobs interview? What skills should applicants highlight during their interviews? What questions should be anticipated? W...
788 days ago
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788 days ago
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Collections Representitive - Homewood United States-AL-Birmingham
RESPONSIBILITIES: Contact customers by phone in an effort to collect delinquent loans or payments and assist customer inquiries concerning the stat...
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