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AUDITOR/INTERNAL CONTROLS SPECIALIST

Perform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements. Provide support to update the Annual Financi...

CompanyCsci Consulting
AddressRemote - Oregon, United States
CategoryAccounting/Finance
Job typeFull-Time
Date Posted 4 weeks ago See detail

Auditor/Internal Controls Specialist

Csci Consulting

Remote - Oregon, United States

Perform federal accounting research and analysis. This requires knowledge of federal accounting general ledger accounts and impact of transactional activity on the financial statements. Provide support to update the Annual Financi...

4 weeks ago seen See more...

Internal Audit - Senior Auditor US Personal Banking

Citi

Irving, TX

$87,360 - $131,040 a year

Participate in moderately complex audits during planning, fieldwork, and reporting to assess the design and operating effectiveness of key controls in scope. Complete assigned audit test work with high quality and within the budge...

4 weeks ago seen See more...

Sr Auditor / Staff Auditor

Cedent

New York, NY

$75,000 - $90,000 a year

Work across SOX, audit, and advisory engagements. Work on process and technology related areas. Assigned to engagements based on their availability, expertise and development needs versus geographical proximity criteria. Engage wi...

a month ago seen See more...

Sr. Auditor, Internal Audit and SOX

Docusign

Chicago, IL

Lead SOX Business Process audits, as well as business process reviews throughout DocuSign operations. Present and communicate status and issues to senior management, including reports and presentations on project findings and reco...

a month ago seen See more...

Staff Nurse - Acute Internal Medicine Unit (4/5 South) 50% - 90%

The University Of Iowa

Iowa City, IA

$45.1K - $57.1K a year

Circulatory. Dermatology. Endocrine. Immune. Gastrointestinal. Neurological. Pulmonary. Renal. Applies nursing theory to the assessment, diagnosis, treatment, and evaluation of patient responses to health and illness. Assesses pat...

a month ago seen See more...

Lead Auditor or Internal Audit Manager

Utah Retirement Systems

Salt Lake City, UT

Reports to, assists, and advises the Internal Audit Director regarding accounting, operational, and management controls. Monitors control systems for adequacy and efficiency. Recommends, initiates and implements corrective measure...

a month ago seen See more...

Staff Nurse CN II - Outpatient - Internal Medicine - West Hartford

University Of Connecticut

West Hartford, CT

$76.5K - $96.9K a year

$10,000 Sign On Bonus, if eligible. Desirable day shift. Industry leading, affordable access to medical, dental, vision, life and retirement benefits. Tuition waivers and reimbursements for self and dependents. Organizational cult...

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ENGINEER, INTERN/ASSOCIATE/STAFF/TECHNICAL 1

State Of Idaho

Coeur D'Alene, ID

Inspect existing dams and monitor construction activities for new dams and hydraulic structures. Perform limited technical engineering analysis related to dam design, hydrology, and slope stability. Engage dam owners and local eme...

a month ago seen See more...

Comptroller - Tax Auditor Intern (El Paso)

Capps

El Paso, TX

Currently enrolled in an accredited college or university pursuing a Bachelor's degree in accounting. Currently enrolled in an accredited college or university as a Junior or Senior in Fall 2023. Must be in good academic standing...

a month ago seen See more...

Comptroller - Tax Auditor Intern (El Paso)

Texas State Government

El Paso, TX

Currently enrolled in an accredited college or university pursuing a Bachelor's degree in accounting. Currently enrolled in an accredited college or university as a Junior or Senior in Fall 2023. Must be in good academic standing...

a month ago seen See more...

2025 Staff Accountant Intern - Philadelphia

Novogradac & Company Llp

United, PA

USD 26.00 per hour

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

a month ago seen See more...

Staff Quality Auditor

Abbott Laboratories

Alameda, CA

$109,300 - $218,500 a year

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO An excellent retirement savings plan with high employer con...

a month ago seen See more...

2025 Staff Accountant Intern

Novogradac & Company Llp

Tate, GA

USD 26.00 per hour

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

a month ago seen See more...

2025 Staff Accountant Intern - San Francisco

Novogradac & Company Llp

San Francisco, CA

USD 30.00 per hour

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

a month ago seen See more...

2025 Staff Accountant Intern - Walnut Creek

Novogradac & Company Llp

Walnut Creek, CA

USD 30.00 per hour

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

a month ago seen See more...

Auditor - Internal

Bally's Vicksburg

Vicksburg, MS

$65.7K - $83.2K a year

Assists in the Annual Risk Assessment process, as required. Execute an annual risk-based audit plan:. Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved ann...

a month ago seen See more...

Sr Auditor, Internal Audit

Freedom Mortgage

Marlton, NJ

Develop and identify audit scope for any assigned auditable areas within the company.. Perform process review and testing of effectiveness of controls in accordance with plan timelines. Conduct special reviews requested from Fre...

a month ago seen See more...

Auditor, Internal Audit - IT

Icu Medical, Inc.

Remote

$57.1K - $72.3K a year

Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors these areas of audit are collectively referred to...

a month ago seen See more...

Internal Claims Auditor

Guidehealth

Chicago, IL

$21 - $23 an hour

Conducting routine monitoring and audits of procedures, including but not limited to billing systems audits, Encounter submission audits, and client audits. Understanding and staying current with client contract criteria and requi...

2 months ago seen See more...

Staff Nurse - Internal Medicine Full-Time Days

Northwestern Memorial Healthcare

Sugar Grove, IL

Performs all aspects of patient care by utilizing evidenced based practice in a manner which optimizes patient safety and reduces the likelihood of medical/health care errors. Follows the six medication rights and reduces the pote...

2 months ago seen See more...

Internal Audit Financial Reporting Staff

Groupon

Schiller Park, IL

Create narratives to map out Financial Reporting processes. Lead control walkthroughs and assess design effectiveness. Design control test procedures and test attributes. Generate sample selections for SOX control testing. Manage...

2 months ago seen See more...

Internal Controls Auditor

Jaguar Land Rover

Mahwah, NJ

Performs direct testing of controls and coordinates testing with the Tata Motors Limited (TML) Group Control Tower under the annual Controls Assurance Program and Controls Self-Assessment Program for JLRNA and JLRC. Evidence a rob...

2 months ago seen See more...

Tax Auditor Intern - Kansas City, MO

State Of Missouri

Kansas City, KS

Assist in sales, use, withholding, corporate income audits;. Review company tax returns, financials, and related records to determine compliance with applicable statutes, regulations or case law;. Receive formal and on-the-job tra...

2 months ago seen See more...

2025 Staff Accountant Intern - Boston

Novogradac & Company

Boston, MA

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

2 months ago seen See more...

2025 Staff Accountant Intern - Andover

Novogradac & Company

Andover, MA

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

2 months ago seen See more...

2025 Staff Accountant Intern - NYC

Novogradac & Company

New York, NY

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

2 months ago seen See more...

IT Auditor (Internal Audit)

Royal Bank Of Canada

Jersey City, NJ

Assist in the performance of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and compute...

2 months ago seen See more...

Internal Audit & SOX - Senior Auditor

Formfactor, Inc.

Beaverton, OR

Assists in executing the annual SOX 404 compliance effort such as testing control effectiveness, summarizing and reporting test results. Updates and maintains documentation, such as testwork, control matrix, and flowcharts. Manage...

2 months ago seen See more...

2025 Staff Accountant Intern - Portland

Novogradac & Company Llp

Portland, OR

USD 27.00 per hour

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

2 months ago seen See more...

2025 Staff Accountant Intern - St. Louis

Novogradac & Company Llp

Missouri, United States

USD 26.00 per hour

Complete tax and/or audit engagements for designated clients as directed by your Supervisor or Manager. Identify and communicate potential problem areas during engagements. Conduct business-specific research - gather and analyze d...

2 months ago seen See more...

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