Director of Internal Audit jobs in Bowling Green, KY
Recently Added Director of Internal Audit jobs
Internal Audit Senior
- Louisville Metro Government
-
KY 40202, KY
FULL_TIME
-
ESSENTIAL FUNCTIONS:
Functions as lead on internal audit projects involving evaluation of risks, internal controls, policies and procedures, compliance, and operations
Conducts complex audits of services, projects and programs and recommends improvements
Assist in the development, documentation, and maintenance of the Office of Internal Audit Strategic PlanExamines records including financial, operational, internal controls, electronic data processing, fraud and special audit data for compliance to policies, procedures, regulations, laws and standards
Compiles and analyzes data on key business risks, evaluates controls, documents deficiencies in controls, duplication of effort, lack of compliance with policies, procedures, regulations, laws and standards and prepares reports on audit findings
Provides technical assistance and instruction regarding audit projects, activities, procedures and related matters. Assists level I and II auditors assigned to engagements providing guidance and overall review of deliverables
Adheres to professional internal auditing standards and techniques to obtain, analyze and appraise information
Provides objective opinions regarding performance of business activity and effectiveness of key risk management activities
Reviews policies, procedures, internal controls and accounting practices, and recommends changes to improve effectiveness and efficiency in operations.
Prepares or leads the preparation of reports, action plans and supporting documentation of audit conclusions in accordance with professional auditing standards
Represents the department to other government agencies and the public to answer questions and provide information concerning auditing operations
Prepares correspondence and completes special projects.
Work as assigned on the Office of Internal Audit Strategic Plan.
Performs other related duties as assigned
Performs related workBachelor's degree
Public Administration
Accounting
Business Administration
Finance
Information Systems
Related field
WORK EXPERIENCE
A minimum of at least three (3) years of internal or financial audit experience is required.
Public accounting firm experience and/or Office of Internal Audit experience is desirable but not required
SPECIAL REQUIREMENTS
Must be certified as Certified Internal Auditor (CIA)/Certified Fraud Examiner (CFE)/Certified Information Systems Auditor (CISA) or must have completed at least 1 section of the applicable exam and must obtain certification within 1 year of employment
PHYSICAL REQUIREMENTS AND WORKING CONDITIONS
Sufficient vision is needed to obtain information from written documents and video display unitsEOE
119 - 3 Days Ago
Full Time Floor Leader - Oxmoor Center
- Internal Job Board
-
Louisville, KY
FULL_TIME
- Position: Full Time Floor Leader Weekly: 30-39 hours Interview Plan Floor Leader As a Floor Leader, you'll play a vital role in supporting the Store Management Team across all areas of the business. T...
- 20 Days Ago
Supervisory Trial Attorney (Tax) - Associate Area Counsel
- Internal Revenue Service
-
Louisville, KY
FULL_TIME
- Office of Chief Counsel, IRS, is looking for enthusiastic individuals to join our team and gain valuable experience in a legal environment. Our mission is to serve America's taxpayers fairly and with ...
- 6 Days Ago
Medical Assistant/Medical Scribe
- Prospect Internal Medicine
-
Louisville, KY
PART_TIME
- Entry level paid part-time medical intern/clinical assistant in a primary care clinic. Current pre-med students or gap-year students are highly encouraged. This job will provide lots of clinical exper...
- 30 Days Ago
Casual Sales Ambassador - Oxmoor Center
- Internal Job Board
-
Louisville, KY
FULL_TIME
- Position: Casual Sales Ambassador Weekly: 0-19 hours Sales Ambassador Sales Ambassadors at Lush are experts in product and brand knowledge, as well as providing exceptional customer consultations and ...
- 1 Month Ago
Store Manager - Oxmoor Center
- Internal Job Board
-
Louisville, KY
FULL_TIME
- Position: Store Manager Interview Plan Ever wondered what it’s like behind the bubbles? #lushcareers Lush North America has been creating fresh and handmade cosmetics for the past 20 years- keeping ou...
- 2 Months Ago
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0 Director of Internal Audit jobs found in Bowling Green, KY area
Director of Safety, Health, Environmental and Quality
- Tech Observer
-
Bowling Green, KY
- The Plant Director of SHE-Q position is responsible for all aspects of Safety, Health, Environmental, Quality and Sustai...
- 4/25/2024 12:00:00 AM
Night Auditor
- MCR Hotels
-
Bowling Green, KY
- Night Auditor Hampton Inn Bowling Green, 233 Three Springs Road, Bowling Green, Kentucky, United States of America Req #...
- 4/23/2024 12:00:00 AM
Vice President of Revenue Cycle
- Physicians Rehab Solution
-
Bowling Green, KY
- Physicians Rehab Solution , a national organization, is seeking a Vice President of Revenue Cycle , specializing in full...
- 4/23/2024 12:00:00 AM
Site Manager
- Ecolab Manufacturing Inc.
-
Bowling Green, KY
- Ecolab Manufacturing, Inc. Site Manager Bowling Green , Kentucky Apply Now Nalco Water, an Ecolab company, is looking fo...
- 4/23/2024 12:00:00 AM
Director of Safety, Health, Environmental and Quality
- The Fountain Group
-
Bowling Green, KY
- Responsibilities: •Implementation and oversight of integrated ISO management system including 9001, 14001 and 25000 and ...
- 4/22/2024 12:00:00 AM
Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
- Department Of The Treasury
-
Bowling Green, KY
- Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
- 4/22/2024 12:00:00 AM
Accountant
- Warren County Water District
-
Bowling Green, KY
- Job Title: Accountant Position Type: Full time, Non-Exempt Reports to: Manager of Finance and Administration Work Schedu...
- 4/21/2024 12:00:00 AM
Night Auditor
- Woodspring Suites Bowling Green
-
Bowling Green, KY
- Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible f...
- 4/21/2024 12:00:00 AM
About Bowling Green, Kentucky
Bowling Green is a home rule-class city and the county seat of Warren County, Kentucky, United States. As of 2017, its population of 67,067 made it the third most-populous city in the state after Louisville and Lexington; its metropolitan area had an estimated population of 165,732; and the combined statistical area it shares with Glasgow has an estimated population of 218,870.
Founded by pioneers in 1798, Bowling Green was the provisional capital of Confederate Kentucky during the American Civil War. The city was the subject of the 1967 Everly Brothers song "Bowling Green".
In the 21st centur...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Director of Internal Audit jobs
$76,801 to $208,034
Bowling Green, Kentucky area prices
were up 1.2% from a year ago
were up 1.2% from a year ago
What does a Director of Internal Audit do?
Director of Internal Audit in Charlotte, MI
Review specific operations or processes at the request of the Audit Committee or management.
January 12, 2023
Recommend and implement improvements in internal controls to mitigate identified risks.
February 23, 2023
Director of Internal Audit in Denver, CO
Check your email frequently.
February 21, 2023
Director of Internal Audit in McKinney, TX
Contributes to team effort by accomplishing results as needed, including special projects.
May 06, 2023
Build and maintain relationships with management across all levels of the Company.
May 15, 2023