Internal Auditor Jobs description

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.

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DATE	LOCATION	JOB TITLE
Jun 03, 20	Columbus, OH	Director, Internal Audit DSW, Inc. Brand: Designer Brands Req #: 93661  Location Name: Home Office, Columbus  Department: Finance   General Summary: Operate as a thought leader and ...
Sep 27, 21	Columbus, OH	Internal Auditor (Open to Remote) DSW, Inc. The Internal Audit team is a key partner in the business, providing key insights through assurance and advisory projects. The INTERNAL AUDITOR perform...
May 18, 22	Columbus, OH	Internal Auditor (Remote) DSW, Inc. GENERAL SUMMARY The Internal Audit team is a key partner in the business, providing key insights through assurance and advisory projects. The Intern...
Feb 16, 23	Waltham, MA	Sr Auditor, Internal Audit Fresenius Medical Care Holding... PURPOSE AND SCOPE:The Senior Auditor (SA) assists with any kind of audit up to and including issuing the final follow-up report together with one or m...
May 29, 23	Dallas, TX	Internal Audit Staff JH052423 Babich & Associates Job Description: We are looking for an objective Internal Auditor to bring a systematic approach to identifying and assessing the effectiveness of the...

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