Audit Manager leading credit risk audit program for Celtic Bank. Responsible for analyzing credit portfolio, managing risks, and ensuring compliance with banking regulations.
About the role
- Internal Auditor I assessing financial, operational, and compliance risks for Frontline Insurance. Improving control environments and preparing audit reports in a hybrid work setting.
Responsibilities
- Identify financial, operational, and compliance risks through assurance, consulting, and solutions management activity.
- Improve the identification, measurement, management, reporting and controls in governance, risk, and control environments.
- Prepare audit reports to document audit scope, procedures, findings, and recommendations.
- Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediation.
- Assess new processes or changes to existing processes to identify financial or operational risks.
- Communicate with and educate process owners (including non-finance individuals) on the importance of controls, an effective control environment, and the role of the team.
Requirements
- Associates or Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent practical experience is a plus.
- Minimum of one (1) year of work experience in an internal/external audit role is a plus.
- CPA or CIA designation is a plus.
- Ability to interact with all levels, set objectives, and create results.
- Ability to navigate through ambiguity.
- Ability to manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-oriented environment, overseeing the process and delivering on commitments.
- Driven personality, with a desire to find solutions.
- Ability and willingness to take initiative to independently identify, research and resolve issues and make continuous process improvements.
- Excellent communication skills, with the ability to work with a wide variety of stakeholders.
Benefits
- Hybrid work schedule!
- Company-sponsored Medical, Dental, Vision, Life, and Disability Insurance (Short-Term and Long-Term).
- 401k Retirement Plan with a generous 9% match
- Four weeks of PTO
- Pet Insurance for your furry family members.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Auditor managing technology processes at Ipiranga to enhance internal controls and compliance. Focused on mapping risks and ensuring SOX controls effectiveness while supporting team training.
Conduct internal audits for the Church of Jesus Christ of Latter - day Saints. Assess financial accuracy and operational integrity across global Church operations.
Auditor Interno executing auditorias internas defining scopes and mapping processes for Constellation. Supporting internal audit planning and risk management activities.
Internal Audit Specialist responsible for planning and executing audits at Unimed. Supporting strategic decision - making by reporting results to executive committees.
Auditor in healthcare responsible for patient care monitoring with a multidisciplinary team at Unimed Nacional. Managing corporate population health and ensuring compliance with health management guidelines.
Junior Auditor at EXCO responsible for local client audit tasks in Mérignac. Engage with diverse industries while being part of a supportive team.
Junior Auditor role in audit team at Exco ECAF, focusing on various companies and sectors. Engage in auditing processes with support and training in a nurturing environment.
Quality Auditor at Organon handling audit programs and compliance inspections. Collaborating with teams to ensure quality and regulatory adherence at the Oss site.
Billing Auditor responsible for auditing claims and verifying payment accuracy at Pacific Health Group. Focused on revenue integrity and process improvements within healthcare billing.