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INTERNAL AUDIT SOLUTION CONSULTANT

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives Implement technical solutio...

CompanyDeloitte
AddressAtlanta, GA
CategoryAccounting/Finance
Salary$76.1K - $96.3K a year
Job typeFull-time
Date Posted 4 weeks ago See detail

Internal Audit Solution Consultant

Deloitte

Atlanta, GA

$76.1K - $96.3K a year

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives Implement technical solutio...

Discovery Intern (Sophomore) Audit & Assurance - Summer 2025

Deloitte Us

Davenport, IA

College Freshman or Sophomore with definitive plans to pursue a bachelor's degree in accounting or related field. Definitive plans to pursue minimum requirements for CPA eligibility. Limited immigration sponsorship may be availabl...

Senior Director of Accounting Quality Control (Internal Audit & Compliance)

Charter School Business Management

New York, NY

Lead the quality team and oversee Quality Control programs, goals, and results. Establish the organization's internal quality policies and procedures. Collaborate on the design, training and implementation of quality software, met...

Senior Manager, Internal Controls, Audit and Compliance Data and Reporting

Geico

Chevy Chase, MD

$133,000 - $207,000 a year

Manage the data collection, analysis, and Reporting of key risk management activities, such as audits, assessments, remediation, and complaints Develop and maintain a suite of reporting, dashboards and metrics using multiple compl...

Internal Audit Intern

York State Department Of Labor

New York, NY

Assist in conducting audit procedures in accordance with established standards and procedures. Evaluate the adequacy and effectiveness of internal controls. Document audit workpapers and findings in accordance with departmental st...

Senior Analyst, Operations Internal Audit

Circle

Austin, TX

Assisting with the development, implementation and enhancement of processes and procedures within Internal Audit frameworks, methodologies and assurance programs. Assisting in the completion of risk based assurance activities focu...

Managing Consultant - Risk Advisory (Internal Audit & SOX) (NY)

Crosscountry Consulting

New York, NY

Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables. Lead a broad range of audit, risk assessment, control testing, and ri...

Manager - Internal Audit

United Airlines

Chicago, IL

Lead a portfolio of operational audits and related activities, including staffing, scheduling, and coordination with partners to ensure the timely completion of the plan. Lead Corporate audit plan as well as the overall performanc...

Senior Manager, Internal Audit

Vital Farms

Austin, TX

$122K - $154K a year

Develop and execute a risk-based Internal Audit plan for all aspects of our egg production operations. Conduct thorough and independent Internal Audits to assess the effectiveness of internal controls, risk management, and complia...

Internal Audit Director - Institutional Securities Group (Operations)

Pix11

New York, NY

Help identify risk and impact to relevant coverage area to prioritize areas of focus. Execute and lead aspects of assurance activities (eg, audits, continuous monitoring, closure verification) to assess risk and formulate a view o...

Internal Audit/Internal Controls Senior Consultant

Deloitte

Houston, TX

Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...

Lead Internal Audit Analyst

Highmark Health

Remote - Pennsylvania, United States

Lead and provide guidance to teams and mentors staff by creating a positive working environment through the building of solid relationships with team members; monitoring of workloads of all team members; adjustment and redistribu...

Internal Audit Intern

Cedar Fair Entertainment Company

Doswell, VA

Candidates must be highly motivated and able to work professionally with and without supervision.. Excellent communication skills are a plus, as youll interact with managers on a regular basis. . Auditors should be willing to wor...

Global Services: Corporate Finance Internal Audit Intern - Summer 2024

Tenneco

Northville, MI

Responsible for completion of audit areas for assigned audits, in a high quality manner within budgeted costs and timing. Involved in various special projects, including development of the annual risk analysis used to establish th...

Internal Audit Intern

Cedar Fair Entertainment Company

Shakopee, MN

Candidates must be highly motivated and able to work professionally with and without supervision.. Excellent communication skills are a plus, as youll interact with managers on a regular basis. . Auditors should be willing to wor...

Audit and Tax Intern | Summer 2025

Cbiz

Los Angeles, CA

USD 24.00 - 27.00 per hour

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

Internal Audit Intern | Hybrid

Allianz

Minneapolis, MN

We want bright, motivated candidates that are pursuing a variety of majors including accounting, finance, business, IT and marketing who are eager to learn and ready to work hard. . Solid analytical skills, excellent communicatio...

Audit & Tax Intern | Spring 2026

Cbiz

Chicago, IL

Competitive salary

2024 Handshake Early Careers Winner. 2024 Early Talent Award by Ripplematch. 2023 Best and Brightest Companies to Work for in the Nation. 2023 Best and Brightest Companies in Wellness. 2023 Great Place to Work Certification. Gain...

Self-Help - Internal Audit Intern

East Carolina University

Greenville, NC

The student hired for this position will begin work with the start of the Fall 2024 semester.Preferred (Majors, Experience, GPA, etc. ):Accounting, MSA, or MBA; applicants with an interest in auditing preferred. See our website fo...

Senior Internal Audit Analyst

Adecco

Bristol, CT

$ 90000 - $ 95000 / Year

Assess the internal control environment and provide recommendations for improvement.. Lead audit engagements and collaborate effectively within a team setting.. Identify cost-saving opportunities and efficiencies through business...

Senior Analyst, Internal Audit

Webster Bank

Southington, CT

Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. Execute validation procedures according to departmen...

Internal Audit Solution Consultant

Deloitte Us

Boise, ID

Improve internal control objectives and government accounting processes. Perform internal control design analyses and report if control activity is effectively meeting the financial reporting objectives. Implement technical soluti...

Director of Internal Audit

Nvidia Corporation

Santa Clara, CA

Develop and maintain the audit program for your vertical. Collaborate with the CAE, peers and stakeholders to build out the audit pipeline based on updated and emerging risks. Conduct risk assessments for the audits and processes...

College Intern - INTERNAL AUDIT

Brownsville Public Utilities Board

Brownsville, TX

It is the policy of the BPUB not to hire more than two related persons; and. Based on certain prohibitions of the Charter and Statute on nepotism, no person can be hired who shall be related to any member of the Board of Directors...

Financial Crime Internal Audit Manager

Crowe Global

Chicago, IL

Bachelor's Degree. 4 years minimum experience in BSA/ AML at financial services organizations including prior experience in an independent testing role (e.g. Quality Assurance, Independent Audit, etc.). Experience developing, audi...

Intern - Internal Audit - Technical UG Year-Round

Sandia National Laboratories

Albuquerque, NM

On any given day, you may be called on to: Work on IT projects for audit leads and management Review and analyze data Create and manage SharePoint sites Create and maintain reports using SSRS, Power BI, and Tableau Create and main...

Intern - Internal Audit - Technical UG Year-Round

Sandia

Albuquerque, NM

Work on IT projects for audit leads and management. Review and analyze data. Create and manage SharePoint sites. Create and maintain reports using SSRS, Power BI, and Tableau. Create and maintain complex SQL queries. Use common of...

Internal Audit Staff

Viatris

Canonsburg, PA

$58.2K - $73.6K a year

Access Providing high quality trusted medicines regardless of geography or circumstance; Leadership Advancing sustainable operations and innovative solutions to improve patient health; and Partnership Leveraging our collecti...

SVP, Internal Audit

York Power Authority

United States

Develop, lead, and execute a comprehensive enterprise-wide Internal Auditing strategy, function and practice adhering to auditing standards and regulatory requirements. Establishes the Internal Audit activities in conformance with...

Senior Director, Healthcare Internal Audit

Panoramic Health

Sylvania, PA

$127K - $160K a year

Develops and executes a comprehensive Internal Audit plan as part of the risk management framework, ensuring alignment with organizational objectives and the enterprise management system. Assesses the effectiveness of internal con...