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.
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.
related jobs
1073 matches
| date | location | job title |
| Feb 02, 12 | |
USA-MD-Baltimore | |
Internal Auditor I
.... interest in the Internal Auditor I. To begin the application process, please enter your email address. Invalid email address CONTINUE APPLICATION By applying to a job using Monster.com you are agreei.... |
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| Jan 11, 12 | |
USA-MD-Linthicum | |
Internal Auditor
.... Auditor Location: Linthicum Maryland Job Category: Information Technology Date Posted: 01-11-2012 SEND TO FRIEND Job Description: Job Description: The Auditor IV is responsible for performing individ.... |
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| Jan 24, 12 | |
USA-GA-Norcross | |
Senior Internal Auditor
.... Senior Internal Auditor is responsible for the planning, supervision and execution of individual audits under the direction of the Internal Audit .The Senior Internal Auditor is the lead auditor on p.... |
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| Jan 24, 12 | |
USA-GA-Norcross | |
Senior Internal Auditor
.... Senior Internal Auditor is responsible for the planning, supervision and execution of individual audits under the direction of the Internal Audit .The Senior Internal Auditor is the lead auditor on p.... |
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| Jan 23, 12 | |
USA-GA-Norcross | |
Staff Internal Auditor
.... Staff Internal Auditor is responsible for the planning and executing individual audits under the direction of the Internal Audit Financial Manager or Senior Auditor depending on the project assigned..... |
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