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Overall Purpose: Responsible for conducting and documenting moderate to complex audit projects with direction from Audit Manager. Key Roles and Responsibilities: ...
Our Grapevine, TX client is seeking a Senior Financial Auditor to lead basic assignments and direct staff in the performance of financial and operational audits. ...
General Description:Develop and execute audit procedures with a primary focus on financial audits, regulatory audits, operational activities, and internal control ...
Sabre Holdings connects people with the world's greatest travel possibilities by retailing travel products and providing distribution and technology solutions ...
Santander Consumer USA Inc. ( SC USA ) is a leading consumer finance company, whose core business is indirect, direct and thirdparty originations and servicing ...
Senior Auditor Under minimal supervision, the Senior Auditor organizes team(s) of internal auditors in planning, conducting and documenting one or multiple ...
Internal Auditor III This intermediate level of auditor will, under general supervision, conduct and document moderately complex audit projects. They may at ...
The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the annual internal audit plan. This responsibility ...
The Internal Audit (IA) development program is strategically designed to expose all IA associates to a wide range of operational, financial and technical projects ...
For your reference, we have included the original job posting below.
Internal Auditor
Job Number:
44088432
Company Name:
Palm Harbor Homes
Job Location:
Addison, TX US
Job Category:
Accounting & Finance
Internal Auditor
Internal Auditor Responsibilities: Perform audit evaluations and test work in accordance with professional standards of internal auditing as promulgated by the Institute of Internal Auditors (IIA). Evaluate the adequacy, effectiveness, and efficiency of internal controls, with a focus on Fraud detection and investigation in a retail and/or manufacturing environment. Identify opportunities for profit improvement, process efficiencies, and system improvements. Prepare formal written reports and ma...
