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Report to Senior Manager, Corporate Audit, and be assigned primarily to audits within Boeing Defense, Space & Security (BDS), and will also be assigned on an ...
Manage core processes and tools for the Corporate Audit organization including risk assessment process, development of the rolling risk based engagement plan, ...
Enterprise RentACar has an exciting opportunity for the position of Staff Accountant . We are a multibilliondollar industry leader that is rapidly expanding ...
Coinstar, Inc. (NASDAQ: CSTR), voted one of FORTUNE's '100 FastestGrowing Companies', is a leading provider of automated retail solutions offering convenient ...
As the Manager, Environmental Health & Safety, you will develop, direct and lead the implementation of an enterprise wide preventionfocused environmental health ...
POSITION OVERVIEW Reporting to the SVP of Human Resources, the Director of Total Rewards contributes to our success by directing the strategies and teams in ...
SUMMARY Under moderate supervision, assists the accounting team in preparing standard and specialized financial reports such as analysis, balance sheets, income ...
LarsonAllen is a top20 multispecialty public accounting firm. We are nationally recognized as a powerhouse in the industries we serve, and for our expertise ...
Evaluate internal controls, present recommendations and ensure compliance with regulations. REQUIREMENTS: 68 years experience in public accounting within ...
This job contributes to our success by bringing a systematic disciplined approach to evaluating and improving the effectiveness of our risk management, control, and governance processes to help our company accomplish its organizational objectives. The Staff Internal Auditor will be responsible for assisting in planning and executing both assurance audits as well as advisory, consultative reviews. The Staff Internal Auditor will be responsible for working together with others in the department and will participate in coaching and guiding business partners on risk and control related matters. Models and acts in accordance with our guiding values and mission.
Develop, maintain and positively influence key relationships and work closely with the business.
Assist in developing audit plans as appropriate and execute on audits in a timely, effective and collaborative manner.
Working closely with IA management and seniors in analyzing findings and test results to arrive at sound fact-based conclusions and appropriate recommendations..
Provide value add and objective consultation on risk and control related topics.
Assist in identifying best practices which can be leveraged and implemented across the company.
Represent internal audit in a professional manner and maintain good working knowledge of company policies and procedures.
Participate in other special projects as requested by IA management.
Qualifications:
BA/BS
2+ years internal audit and/or risk and controls experience
Thorough knowledge and understanding of internal audit and/or risk management
Strong understanding of financial and operational processes with some understanding of and/or exposure to supporting information systems
