senior internal auditor uk

... a way that is professional, friendly and reassuring Excellent verbal and written communication skills Ability to work in a fast-paced environment with minimal supervision Critical thinking, problem solving, research skills and determination Bilingual (English/Spanish) communication skills (written & spoken) a plus For internal use: tst How you will lead This is a seasonal, virtual, customer-facing role; you will be using our state of the art video communication software (SmartLook) to interact with customers Help TurboTax customers who are working on their tax return with 1) Tax advice, including return preparation and signature when required; ...

... a way that is professional, friendly and reassuring Excellent verbal and written communication skills Ability to work in a fast-paced environment with minimal supervision Critical thinking, problem solving, research skills and determination Bilingual (English/Spanish) communication skills (written & spoken) a plus For internal use: tst How you will lead This is a seasonal, virtual, customer-facing role; you will be using our state of the art video communication software (SmartLook) to interact with customers Help TurboTax customers who are working on their tax return with 1) Tax advice, including return preparation and signature when required; ...

... You'll go through an extensive training program to prep you about Auto & Home sales and SelectQuote so you need to be willing to absorb this information and put it to use once you're on the phone, as well as be open to constructive criticism about how to improve your process. Competitive personality & an internal motivation - You need to have a drive to overcome customer objections and compete with yourself and other agents to succeed and hit new goals. Time efficiency & technology skills - Be efficient with yours and your customer's time. Learn when to move on from a call and when to continue the discussion. Be able to ...

... Internal Audit is responsible for all internal ... program: Internal Audit Lead Internal Audits ... and other internal audits of processes ... and execution of internal controls over ... relationship with internal stakeholders to ... and issue all Internal Audit reports ... Proactively inform senior management of ... related to internal controls, ... of Directors on internal audit department ... Committee meetings (internal meeting) and update ... assessment with the senior leadership team and ... senior management meetings to ensure that ... Certified Internal Auditor (CIA), or ... Information Systems Auditor (CISA) certification ... effectives of internal controls over ... Audit Committee and senior management Ability ...

... specialized regulatory solutions and advises on key compliance issues to senior executive leaders for the assigned line of business. Provides leadership and ... standards and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May independently provide advice directly to ... frameworks/standards utilized for Information Technology, Cyber, and Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large ... regulators Preferred designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or other relevant ...

... specialized regulatory solutions and advises on key compliance issues to senior executive leaders for the assigned line of business. Provides leadership and ... standards and serves as a trusted strategic advisor and thought leader to senior leadership, EC and/or Board members. May independently provide advice directly to ... frameworks/standards utilized for Information Technology, Cyber, and Data internal controls (COBIT, ITIL, NIST CSF, ISO, PCI-DSS etc.) Experience in large ... regulators Preferred designations include CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), or other relevant ...

... will be responsible for ensuring a strong internal documentation of work instructions and ... and consistency across business processes and internal controls. Person Specifications The ideal ... within the FP&A organization including internal controls within a SOX environment. Deliver ... critical functions and processes including internal control assessments, with the goal of these ... and procedures to improve documentation, internal controls, compliance and efficiency Develop ... audit firm, CPA strongly preferred. Work with internal teams to establish standard documentation ... Solid understanding and experience with internal control frameworks Strong oral and written ...

... our Global Manufacturing client to fill a Senior Internal Audit position: Location: Racine/Kenosha ... seeking a highly skilled and motivated Internal Auditor to join our team. The ideal candidate will ... to plan, direct, and conduct comprehensive internal control, operational, financial, and ... of internal controls and propose realistic, cost-effective solutions to enhance internal control ... audit findings and recommendations to senior management. Willingness to travel domestically ... desirable. Two to five years of accounting/internal auditing experience, with experience in a ... Understanding of business risks, processes, internal controls, including knowledge of ...

... our Retail Operations team as a Senior Analyst. The Senior Analyst is responsible for leveraging ... their work group and with internal and external stakeholders. The Senior Analyst is also responsible ... timely 3rd party payments; address internal/external customer inquiries timely and ... change management activities. Interface with internal and/or external customers in handling and ... rule changes, and internal process changes. Ensure company compliance with auditor requests by ... effectively and professionally with internal and external parties as required. Can obtain ... and maintain professional relationships with internal and external customers. Excellent attention to ...

Description: This is for the Boston MA location. Attend and document process walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved audit program. - Document testing results and the resulting audit findings. - When required, provide guidance/feedback to junior staff during the engagement and review workpapers. - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent communication skills (written and verbal) - Microsoft Office Suite - Audit Board (preferred) - Tableau (preferred)

New Journey, a Genesis10 company, is actively seeking a Senior Internal Auditor for a 6-month Contract position. This position will work on a hybrid schedule, with 3 days onsite in the office in Seattle, WA. Looking for a Senior Internal Auditor who will lead audits that include conducting end-to-end financial, operational and compliance audits. You will leverage large data sets to support your audits and provide valuable insights to the business as a result of each project. You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and ...

... ( including incident-to guidelines) Conducts audits of electronic and manual documentation, coding, and billing systems. Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. Coordinates audit activities with Internal Audit, as necessary. Identifies compliance risk areas and develops action plans accordingly. Develops and coordinates analysis of encounter forms and documentation templates. Audits and enforces compliance policies ...

... Elevate your career as a Senior Auditor at the California State ... Office, is recruiting a Senior Auditor to join their team in Long Beach, ... here: About the role: The Senior Auditor conducts reviews of assigned ... the work of others. The Senior Auditor evaluates the adequacy and ... over those activities. The Senior Auditor determines whether organizational ... of three years experience in internal/external auditing. CPA or CIA ... and general accounting theory; internal control principles and concepts; and ... Internal Auditing and the Code of Ethics adopted by the Institute of Internal ... who self-disclose by contacting the Senior Human Resources Manager at (phone ...

... by overseeing day-to-day activities and align with Aon internal control and regulatory requirements Develop and implement ... are accurate and have supporting document with compliance of Aon internal control Liaise and work together with operational team to ensure ... HR for calculation of producer incentives Actively involve in internal operations, and identify areas for cost reduction and process ... report submission are regulation compliant Managing the external auditor (public accountant and OJK) relationship and ensuring the ... accounting standards Establishing and developing relations with senior management, external partners and collaborators Managing the ...

Senior Internal Auditor Contract Duration 3+ Months Pay range - $37.50 to $40/hr Job Responsibilities: Senior Internal Auditor attends and document process walkthroughs. Help in the development and documentation of the audit program. Execute and document testing per approved audit program. Document testing results and the resulting audit findings. When required, provide guidance/feedback to junior staff during the engagement and review workpapers. Senior Internal Auditor adheres to the Internal Audit standards when performing all audit tasks. Job Requirements: Excellent communication skills (written and verbal) Microsoft Office Suite Audit Board ...

... and compliance with accounting standards. Ensure timely completion of statutory report audit and tax filing by appointed external auditor and agencies. Implement and monitor internal controls to safeguard company assets and ensure financial data integrity. Analyze financial data to identify trends, risks, and ... Assess financial risks and develop strategies to mitigate these risks. Monitor and evaluate the effectiveness of risk management procedures and internal controls. Advise senior management on potential risks and provide recommendations to minimize exposure. (D) Others Collaborate with external consultant, headquarter ...

... The Internal Auditor is an early career professional who is developing auditing skills. The Internal Auditor ... the adequacy of internal controls in both design and application. The Internal Auditor is also responsible ... noted from the review to the Audit Project Manager / Senior Audit Manager Confirming all audit findings with ... the company. A basic knowledge and understanding of internal auditing standards and techniques as well as general ... Accountant/Chartered Accountant, Certified Internal Auditor, etc, are preferred How we support our colleagues ... experience, skills, and abilities, as well as internal equity and alignment with market data. The salary may ...

... security auditor to join our growing Corporate Internal Audit ... and implementation of the internal controls framework throughout ... to process owners and senior management. Collaborate with ... audit findings. Partner with internal and external stakeholders to ... of internal risk assessments and internal audits. ... assessments, including internal investigations and other ... and ongoing development of Internal Audit resource Qualifications ... in public accounting or internal audit with emphasis on ... CISA, CIA, ISO27001 lead auditor, NIST CSF LI, etc. ... working directly with internal and external auditors. Fluent ... in public accounting or internal audit with emphasis on ...