Internal Auditor jobs in Delaware
Recently Added Internal Auditor jobs
Internal Auditor
- Harp Talent Solutions
-
Wilmington, DE
FULL_TIME
-
Location: Wilmington, DE
Full Time (Hybrid)
Position Summary
Our client a large financial services organization is looking for a senior Internal Auditor to conduct financial, operational, compliance and information security audits for assigned processes, departments, or divisions throughout the organization. This position will be Hybrid and the ideal candidate is expected to be onsite 2 days a week
Essential Functions- Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company.
- Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations, summarizes audit results, conducts entrance, and exit meetings, drafts audit reports, and resolves outstanding issues.
- Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization.
- Research issues and make recommendations to improve process and procedures to minimize exposure to risk and fraud.
- Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
- Responds to client questions and concerns, educating and explaining the risks of the current practices.
- Performs other duties as assigned.
- Undergraduate degree in a business-related field or an equivalent combination of training and experience.
- Three years of auditing experience.
- Strong working knowledge of audit practices and procedures.
- Demonstrate strong problem identification, analysis and problem solving, reporting writing and editing, and project management skills.
- Excellent verbal, written, and interpersonal communication skills.
- A team player able to work effectively in a team fostered, multi-tasking environment.
- Understanding of the International Standards for the Professional Practices of Internal Auditing of the Institute of Internal Auditors.
- Professional certification: preferred or working towards certifications. Examples include CPA Certified Public Accountant, CISA Certified Information Security Auditor CIA Certified Internal Auditor, and/or CRMA Certified in Risk Management Assurance.
The Client is a M/F, Disabled and Vet EEO/AA employer. (Applies to all positions in the U.S.) - 7 Days Ago
AUDITOR
- Air Force Civilian Career Training
-
Dover, DE
FULL_TIME
- Click on "Learn more about this agency" button below for IMPORTANT additional information.The primary purpose of this position is: To serve as a developmental level professional auditor. This is a for...
- 1 Month Ago
Auditor
- Delaware Park Casino & Racing
-
Wilmington, DE
FULL_TIME
- JOB RESPONSIBILITIESAudits activities of various departments for compliance with plans, policies, and procedures as prescribed by management.Prepares and submits reports on the results of work perform...
- 1 Month Ago
Initial Assistance Representative (Clerk)
- Internal Revenue Service
-
Dover, DE
FULL_TIME
- These entry level positions do not require tax experience. Prior federal experience not required. The IRS provides comprehensive paid training.Individual Assistance Representatives (Clerks):Provide sp...
- Just Posted
Stakeholder Relationship Manager
- Internal Revenue Service
-
Newark, DE
FULL_TIME
- Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Visit us on the web at w...
- 20 Days Ago
Staff Auditor
- Horizon Farm Credit
-
Dover, DE
FULL_TIME
- Are you looking for a career opportunity that provides work/life balance, career development/training, and support the association in achieving organizational goals? Overview Horizon Farm Credit is ac...
- 2 Days Ago
Internal Auditor jobs at Popular Companies
Internal Auditor
- James River Holdings
-
Myrtle Point, OR
- At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values...
- 6/11/2024 12:00:00 AM
Internal Auditor
- James River Holdings
-
Richmond, VA
- At James River Group, we are committed to providing a stable and rewarding work environment supported by our Core Values...
- 6/11/2024 12:00:00 AM
Internal Auditor
- GESA CREDIT UNION
-
Richland, WA
- Job Details Level Experienced Job Location Richland Goethals - Richland, WA Position Type Full Time - Salary Education L...
- 6/11/2024 12:00:00 AM
Internal Auditor
- Savannah River National Laboratory
-
Aiken, SC
- Job Description The mission of Savannah River National Laboratory (SRNL) Internal Audit (IA) is to provide independent, ...
- 6/10/2024 12:00:00 AM
Internal Auditor
- Steel Warehouse
-
South Bend, IN
- Job Type Full-time Description Essential Functions: •Audits Lerman Enterprises location financial trial balance verifyin...
- 6/8/2024 12:00:00 AM
Internal Auditor
- TalentoHC
-
Miami, FL
- Talento has partnered with a large, publicly traded organization that is on a hyper growth path and scaling its Internal...
- 6/7/2024 12:00:00 AM
Internal Auditor
- LHH
-
Pittsburgh, PA
- The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures a...
- 6/7/2024 12:00:00 AM
Internal Auditor
- UCHealth
-
Aurora, CO
- Description Location: UCHealth UCHlth 2450 Peoria Admin Services, Aurora, CO Department: UCHlth Internal Audit FTE: Full...
- 5/31/2024 12:00:00 AM
About Delaware
Delaware is 96 miles (154 km) long and ranges from 9 miles (14 km) to 35 miles (56 km) across, totaling 1,954 square miles (5,060 km2), making it the second-smallest state in the United States after Rhode Island. Delaware is bounded to the north by Pennsylvania; to the east by the Delaware River, Delaware Bay, New Jersey and the Atlantic Ocean; and to the west and south by Maryland. Small portions of Delaware are also situated on the eastern side of the Delaware River sharing land boundaries with New Jersey. The state of Delaware, together with the Eastern Shore counties of Maryland and two co...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$74,406 to $93,920
Most Popular Cities in Delaware for Internal Auditor Jobs
What does an Internal Auditor do?
Internal Auditor in Trenton, NJ
Promotes teamwork and communication to encourage an interactive, cooperative and collaborative work environment.
January 27, 2023
Internal Auditor in San Mateo, CA
Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
February 19, 2023
Internal Auditor in Newport News, VA
Produce high quality working papers to document the tests performed, results and conclusions.
March 14, 2023