Internal Auditor Salary at Lafise Corp BETA

Working Title: Internal Auditor Position Number: FA356 FLSA: Exempt Appointment Type: Full Time Sensitive Position: No Sensitive Position Statement: A sensitive position requires a fingerprint-based criminal history Check. This is NOT a sensitive position. Campus Security Authority: No Campus Security Authority Statement: This position is NOT designated as a Campus Security Authority. A Campus Security Authority (or CSA) is defined as an official of the institution with significant responsibility for student and campus activities. A CSA is required to immediately report any crime that is reported to them to the University Police who will then review, evaluate, and investigate the reported crime. Annual training is required by the Department of Education for all personnel who have been designated as a Campus Security Authority. Designated Personnel: No Designated Personnel Statement: A designated position could potentially be required to work (depending on the event) during an emergency

Exciting Opportunity for a Financial Internal Auditor Are you looking for the opportunity to grow with a leading company? Join a great team, enjoy excellent benefits, and experience the flexibility of a hybrid work environment. Job Title: Internal Auditor What’s the Job? Conduct financial and operational audits. Assess business risks. Analyze data and prepare recommendations. Write and present audit reports. Support internal and external audits. What’s Needed? Educational Background: A Bachelor's degree in Accounting, Computer Science, Finance, Business Administration, or Engineering from an accredited college or university. Degrees in other disciplines are acceptable with additional relevant professional experience. Professional Experience: At least two years of relevant professional experience in internal or external auditing. Certifications: CPA certification or meeting the education and experience requirements for CPA, with the expectation to complete CPA certification within two y

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

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

Job Type Full-time Description Mayo Employees Federal Credit Union (MEFCU) is looking for someone with an eye for detail, a collaborative approach, and a passion for data integrity to join our team as an Internal Auditor ! Department: Operations Licensure/Certification Required: Completion of audit related certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), or Certified Financial Analyst (CFA)) within two years of hire. Days of Work: M-F with occasional Saturday morning hours (approx. once every 6 weeks) Salary range minimum: $63,400 annually Location: Rochester, MN FLSA Status: Exempt Schedule: Full time Hours/Pay Period: 80 Remote Worker: No The Internal Auditor works collaboratively with Mayo Employees Federal Credit Union (MEFCU) senior leadership, branch managers, and staff to protect member assets and ensure a strong control environment around all credit union operations. The Internal Auditor reports dir

Job Summary Under the guidance and direction of the Corporate Compliance Officer, the internal auditing professional is responsible for conducting audits in accordance with the approved Annual Audit Plan; and prepares oral and written communication to local management and the local Audit or Finance Committee on the results of audits performed. Education A minimum of a Bachelor's degree in Accounting from an accredited four-year college or university. Experience A minimun of 3-5 years of audit experience in public accounting or healthcare experience preferred Licensures, Certifications, and/or Registries Certified Public Accountant ( CPA) required

Position Summary: We seek a detail-oriented and business-minded Internal Auditor with in-house corporate audit experience to join our team. The Internal Auditor will play a critical role in evaluating and improving the effectiveness of financial and operational controls across the companies within our group. This position will ensure compliance with regulatory standards, identify risks, and recommend process improvements to strengthen internal controls. Supervisory Responsibilities: None. Position Responsibilities: Conduct independent audits of financial statements, internal controls, and operational procedures across multiple companies. Evaluate the effectiveness of risk management, control, and governance processes. Review and assess financial records, transactions, and reporting accuracy. Identify weaknesses in internal controls and recommend corrective actions. Prepare and present audit reports detailing findings, risks, and improvement recommendations. Ensure compliance with gener

Job Description Job Description Diocese of Rockford Diocesan Internal Auditor Position Description Reports to: Director of Finance and Administration Status: Full-time, salaried, FSLA exempt General Description: The Internal Auditor reviews the financial status and internal control procedures of the various Diocesan parishes, schools, and ministries to assist the pastors and directors with improving compliance with governmental and Diocesan rules. Another important function of the Internal Auditor is to assist in the development of “best practice” processes and procedures to help minimize exposure to financial risks. These services are provided through periodic audit visits to each parish or ministry followed by a report offering recommendations for improvement. This position requires extensive day travel throughout the Diocese. Duties and Responsibilities: · Develop annual audit plan consistent with a risk-based system to prioritize parishes and ministries with highest perceived risk,