Senior Internal Auditor planning and executing financial control audits. Evaluating control designs and documenting results in a hybrid work environment at Scripps in Cincinnati, OH.
Responsibilities
Plan and execute financial control and compliance audits
Evaluate existing control designs and make recommendations
Develop and maintain documentation including audit programs
Assist in executing IT general control and compliance audits
Plan and execute value-adding consulting projects requested by management
Act as a resource for colleagues with less experience
Other duties as assigned
Requirements
BS/BA in related discipline or equivalent years of experience preferred
Generally, 5+ years of experience in related field preferred
CPA, CIA, or CISA certification preferred
Strong understanding of internal control concepts
Excellent analytical and problem-solving skills
Ability to work independently with minimal supervision
Good organizational and time management skills
Proficiency in Microsoft Office applications (particularly Word and Excel)
Knowledge of Workday and Wide Orbit systems a plus
Surgery Coder specializing in complex IVR and cardiovascular procedures at EXL. Requires CPC certification and adherence to coding standards in a remote role.
Auditor responsible for agent audits and recertifications in the title insurance industry. Ensures compliance with regulations and conducts evaluations of escrow processes in assigned regions.
Lead independent GMP audits for Novartis, ensuring compliance with quality standards. Provide consultation and mentorship based on risk - based assessments and regulatory requirements.
Quality Auditor ensuring in - process and finished goods conform to specifications. Performing inspections, testing, and maintaining documentation for compliance and traceability.
IT Systems Auditor working for a government IT solutions provider. Assessing federal financial systems and controls, reporting results, and providing recommendations.
Utility Locate Auditor conducting compliance checks and safety inspections at utilities. Working with federal, local, and company standards while contributing to WSB's engineering initiatives.
Senior Auditor conducting internal audits and control effectiveness reviews at Sanlam Group. Leading audit processes and reporting findings within a diverse financial services environment.
Auditor role assisting internal control and liaising with external auditors at Sanlam Group. Preparing audit working papers and executing control adequacy reviews for business processes in financial services.
Fleet Auditor managing compliance across Bridgestone’s Partner Network. Ensuring service levels for the Direct Fleet Business while collaborating with internal departments.
Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.