IT Auditor Salary at Kpmg Us Llp BETA

What you will do We are seeking a Senior Internal Auditor responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems primarily at EMEA locations. This role requires the written and oral presentation of findings to all levels of company management. The individual may also engage in special operational projects, department initiatives, and administrative functions. How you will do it Execute audits, testing, and special projects across the EMEA. Define objectives and scope of audit work, including risk analysis. Assist managers in addressing high-risk areas within available time. Conduct Sarbanes-Oxley activities, including planning and testing. Ensure timely completion of audit tasks and SOX testing. Coordinate with independent public accountants. Interview and survey relevant areas during audits. Analyze processes for compliance, efficiency, and accuracy. Draft and discuss audit findings with managemen

At CF Industries, our mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining CF, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you'll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You'll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to

As a Quality Auditor, you audit systems and processes as they relate to our Quality program. You play a key role in assuring the Jackson Center site achieves the highest quality performance. We Offer Stability & Growth: We've been in the community for over 50 years and offer job stability, even during uncertain times! Advancement: We prioritize promotion from within! Rewards: Receive premium pay for your valued skills! Comfort: Our food-grade facility is exceptionally clean & climate-controlled! You Will Collect and analyze data from a wide variety of sources, including observation, measures, reports and other documents, to evaluate adherence to quality standards. Report findings to department and site leaders regarding non-conformance and improvement opportunities focused on achieving quality, reliability, scrap and safety goals. Maintain documentation of audit activities & findings. Review & evaluate corrective action plans, working with teams to make any changes to strengthen the pl

SUMMARY DESCRIPTION: The Auditor is responsible for executing audit procedures related to regulatory and financial compliance as assigned by the Director of Finance. ESSENTIAL JOB FUNCTIONS/DUTIES: Assists with planning and implementing an audit schedule designed to provide sufficient auditing of all operations. Measures, analyzes, evaluates, and reports on the adequacy of compliance with internal controls, procedures, rules, regulations, and laws. Assists the Director of Finance in determining operational and control weaknesses and recommends solutions. Checking figures, postings and documents for accuracy and proper coding. Auditing daily paperwork from cage and revenue generating departments. Verify Casino deposits. Perform Accounting functions as assigned Completes special projects as assigned. Demonstrates and provides outstanding customer and employee relations at all times. Attends periodic meetings and training sessions. Performing a wide range of data entry and clerical functi

What we offer Excellent health benefits plan, which includes medical, vision and dental options 401(k) with company match Company profit sharing plan Generous paid time-off and paid holidays Paid parental leave Company-paid mental health benefit through Headspace 2 free on-site fitness rooms Employee Assistance Program Employee Resource Groups Personal and professional development program Job Summary The Franchise Auditor performs audits of franchise owners from start to finish, from selection of Franchises audited to issuance of audit reports and collection of audit findings. In addition to performing audits of franchises, this position is responsible for reviewing other businesses owned by SERVPRO® franchise owners and personal accounts of SERVPRO® owners. The audits are performed primarily in order to determine if franchises are properly reporting and paying royalties. Auditors will provide recommendations to franchises regarding office procedures and bookkeeping. Major Duties and R

It’s a great time to join AAA The Auto Club Group! JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD Job Type: Full time Exempt/Non Exempt: Salary Job Description: Principal Auditor – The Auto Club Group What you will do: Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops scope and procedures. Plans and performs complex audits with a high level of independence and autonomy. Documents audit findings. Investigates irregularities and errors. Analyzes the adequacy of internal controls. Prepares audit reports to management containing findings and recommends corrective changes. Represents Internal Audit on Corporate projects. Provides advice and guidelines to management personnel relative to the development of new or modif

Overview: Seeking an AS9100 Lead Auditor fo process and QMS onsite audits in Hungary. Audit is estimated to take 2-3 days with prep, on-site time, and report generation/ customer de-brief. Auditor requirements: Auditor to complete the audit (including objective evidence), write up any nonconformances/OFIs on appropriate forms, review audit findings with supplier in outbrief, obtain signature/acknowledgement on CAR form, forward CARS & audit package to Customer Audit Liaison. The auditor and customer liaison will work together in preparation of audit and outrief of audit. Customer Quality Team to follow up with supplier on CARs and ensure closure. Required Skills: AS9100 lead auditor preferred or audit experience required manufacturing/ quality inspection experience ability to read blueprints

About This Role The primary purpose of the Internal Auditor role is to assist Ace management to evaluate and improve the effectiveness of our organization’s risk management, control, and governance processes. The primary focus of this role will be to perform timely, quality financial and operational audits for all corporate (domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. What You’ll Do Assist with completion of assigned audit engagements following a standard audit methodology under minimal supervision from Audit Management. Demonstrate the ability to compose and confidently deliver effective oral and written communications (e.g., audit reports) aimed at all levels within the Ace organization. Utilize various in-house computer applications (e.g., Microsoft Office, SAP, etc.) to successfully complete assigned audit engagements. Demonstrate the ability to work independently in a deadline-focused, fast-p