…corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of transactions, data

Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls

Description Our client is looking for a detail-oriented Internal Auditor to join their team in eastern Lehigh Valley, Pennsylvania area. In this role, you will

The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in

Description We are looking for a Senior Internal Auditor to join our team in Golden Valley, Minnesota. In this role, you will play a vital part in evaluating and

…Summary** Whether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance

…SOX + Train multiple consultants on SOX processes and controls prior to walkthrough meetings with management. + Lead process walkthrough preparations and meetings

…regulatory compliance, or closely related financial functions (eg, treasurer, comptroller, accountant, auditor , budget analyst, etc.). + A total of eleven years of

…and projects and reviewing work papers. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations. Creates and

…statement preparation for the funds. This includes coordination with funds external auditor to facilitate interim and year end requests. + Communication and