Internal Auditor Salary at Uva BETA

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,

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

Job Description Job Description Role The Internal Auditor is responsible for completing internal audits of lending, financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. This role will validate and assess the design and execution of proper controls and corresponding processes and procedures to ensure compliance with applicable laws, regulations, and guidance. They will support the Board of Directors and management in the assessment of potential areas of risk, appraisal of risk significance, and make recommendations to improve system controls, manage risk, reduce expenses, and improve earnings, as applicable to the role. This role must comply with all aspects of Bank Secrecy Act/Anti-Money Laundering, USA PATRIOT Act and OFAC regulations as they relate to this position and will diligently identify and report suspicious activity appropriately. Essential Functions & Responsibilities Using industry standards and best practic

Join our Internal Audit team and play a key role in strengthening risk management, internal controls, and compliance across the Omya Group. As part of a global function, you will contribute to audits that support continuous improvement, integrity, and operational excellence throughout the organization. Main responsibilities: Execute internal audits throughout the Omya Group, in line with the Audit Plan. Identify, assess risks and evaluate internal controls within audited processes. Ensure thorough and traceable documentation of audit activities. Identify and develop recommendations to close any identified gaps during audits. Regularly follow up on the implementation of recommended action plans. Create an environment of compliance and integrity towards laws, regulations, security, environmental safety, financial reporting and controlling. Support and assist management in improving the control, risk management and corporate governance processes. Enforce respective process adherence globa

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

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