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
939 matches
| date | location | job title |
| May 19, 12 | |
USA-CA-Torrance | |
CPA / INTERNAL CONTROL AUDITOR / INTERNAL AUDITOR
.... an experienced Internal Auditor, you have developed the skills and experience our client is seeking. This fantastic organization continues to develop their core business operations with an eye on fu.... |
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| May 17, 12 | |
USA-TX-Houston | |
Upstream Internal Auditor
.... on the effectiveness of the management of major risks and to identify areas for improvement in the way that these risks are managed across the Group. Our Internal Audit group is looking for exce.... |
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| May 15, 12 | |
USA-MO-Saint Louis | |
Sr. Internal Auditor
.... company that makes it easier for people to choose better health. Express Scripts is a leading healthcare company serving tens of millions of consumers. We are looking for individuals who are passiona.... |
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| May 09, 12 | |
USA-IL-Chicago | |
Sr Internal Auditor
.... provider of risk management, insurance and reinsurance brokerage, and human resources solutions and outsourcing services. Through its more than 61,000 colleagues worldwide, Aon unites to empower resu.... |
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| May 22, 12 | |
USA-MA-Boston | |
Senior Internal Auditor
.... ID: 9985146 Position Title: Senior Internal Auditor Company Name: Boston Private Financial Holdings, Inc. Industry: Banking and Financial Services Job Function: Sr. Auditor Location(s): Boston, Massa.... |
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