70 internal audit associate jobs found

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae’s IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae’s complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Position Summary: RSM is seeking a senior associate for a temporary opportunity within our financial services consulting practice, specializing in compliance and internal auditing . This role supports community and mid-market banks with regulatory compliance and internal audit execution. The focus is on Reg A–Z compliance , including lending, deposit operations, and servicing, not AML. The opportunity is remote , with some travel based on client needs. Key...

Company Description Job Description Abercrombie is seeking an Internal Auditor to support a broad audit portfolio of assurance and consulting activities focused on operational, financial, and compliance risk. As an Internal Auditor you are a problem solver who fosters cross-functional relationships to build consensus and drive positive change. The Internal Auditor should possess strong analytical, communication, data visualization, and project management skills. We are looking for a naturally curious self-starter with strong critical thinking skills who successfully demonstrates flexibility and agility in a fast paced and dynamic environment. This job is located at our Global Home Office in Columbus, Ohio. What Will You Be Doing? Develop a deep understanding of Abercrombie’s environment, including business processes and IT controls Support SOX efforts, including walkthroughs, testing, and deficiency evaluation; effective collaboration with Internal Audit team,...

JOB DESCRIPTION Become an integral part of the Internal Audit organization within the Office of the General Auditor. In this role, you will play a crucial role in supporting the Chief of Staff on the effective management of the global Internal Audit organization, helping to optimize performance and lead key initiatives As an Internal Audit Strategy Associate within the Office of the General Auditor, you will provide comprehensive administrative and logistical support across various initiatives, ensuring the effective management of the General Auditor’s operations. Your contributions will be vital in coordinating meetings, managing communications, and tracking strategic priorities. You will collaborate closely with the Chief of Staff and other team members to identify opportunities for improvement, streamline processes, and enhance the overall efficiency of the organization. Job Responsibilities: Assist the Chief of Staff in managing the General Auditor’s forward...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description The Internal Audit - Quantitative Modeling - Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Participate in planning and execution of model audit engagements and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation, validation activities and ongoing model performance monitoring. Apply specialized technical knowledge and expertise to perform model reviews in...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description The Quantitative Modeling Senior Associate, Internal Audit role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities: Participate in planning and execution of model audit engagements and technical audit reviews of models. Provide credible challenge in auditing the modeling practices across the enterprise, including evaluation of development documentation, validation activities and ongoing model performance monitoring. Apply specialized technical knowledge and expertise to perform model reviews in...

Job Title : Accounts Payable Specialist and Accounting Associate Reporting to : VP, Controller Opportunity : Get Well is seeking a talented, enthusiastic and highly motivated Accounts Payable and Accounting Associate in our headquarters office responsible for all aspects of accounts payable and the proper accounting of all non-salary expenses. We are a paperless accounting department. We strive to utilize our ERP system, AI tools and other systems to the greatest extent possible. We are seeking an individual who will continue those efforts. Location : This is a hybrid role based out of our Bethesda, MD office. The ideal candidate will live in the Washington DC metro area and commute to the office 3 days each week. We have a modern office environment conducive to team building and collaboration located in downtown Bethesda, close to restaurants, gyms and the Metro. We meet in the office 3 days each week to collaborate and participate in training, coaching and team...

At Fannie Mae, the inspiring work we do helps make a home a possibility for millions of homeowners and renters. Every day offers compelling opportunities to impact the future of the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will grow your career and help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae’s IT environment. From on-premises environments to cutting edge cloud services, our audits cover the broad range of exciting technologies Fannie Mae uses, providing a challenging environment with tremendous opportunities for personal growth. Within IT Audit, the infrastructure team focuses on evaluating Fannie Mae’s complex environment of IT processes, systems, and services. We conduct audits focused on highly visible topics, such as cyber security, IT Governance, resiliency, and the management of the various operating...

Audit Associate Audit Associate - Hybrid (3 days in office per week) Position Overview The Audit Associate plays a critical role in assisting the audit team in the examination and evaluation of financial statements and internal controls of various clients. This position aims to ensure compliance with accounting standards and regulations while providing valuable insights to improve financial processes. Key Responsibilities Assist in the planning and execution of audit engagements Evaluate internal controls and risk assessment procedures Prepare and review audit working papers and documentation Conduct tests of controls and substantive testing Communicate findings and recommendations to management Support the audit team in preparing audit reports and presentations Stay updated on changes in accounting standards and regulations Qualifications Bachelor's degree in Accounting or related field Relevant internship or work experience in auditing or...

Senior Audit Associate Senior Audit Associate - Hybrid (3 days in office per week) Position Overview The Senior Audit Associate will play a crucial role in conducting audits for our clients, ensuring compliance with regulatory requirements and internal policies. This position involves leading audit engagements, mentoring junior staff, and providing expert guidance in accounting and auditing practices. Key Responsibilities Lead and manage audit engagements from planning through completion Review and evaluate internal controls and compliance with regulations Prepare and present audit findings and recommendations to clients Mentor and train junior audit staff Assist in the development of audit strategies and methodologies Stay updated with changes in accounting regulations and standards Qualifications Bachelor's degree in Accounting or related field Minimum of 3 years of experience in auditing or accounting Certified Public Accountant (CPA)...

Audit Associate Audit Associate - Hybrid (3 days in office per week) Position Overview The Audit Associate plays a critical role in assisting the audit team in the examination and evaluation of financial statements and internal controls of various clients. This position aims to ensure compliance with accounting standards and regulations while providing valuable insights to improve financial processes. Key Responsibilities Assist in the planning and execution of audit engagements Evaluate internal controls and risk assessment procedures Prepare and review audit working papers and documentation Conduct tests of controls and substantive testing Communicate findings and recommendations to management Support the audit team in preparing audit reports and presentations Stay updated on changes in accounting standards and regulations Qualifications Bachelor's degree in Accounting or related field Relevant internship or work experience in auditing or...

At Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. About this role: Wells Fargo is seeking a Tax Associate in Enterprise Customer Tax Utility as part of Chief Operating Office. Learn more about the career areas and lines of business at wellsfargojobs.com . In this role, you will: Perform Tax form validation including W-9/W-8 forms, as well as other supporting documents Process W-8IMY Intermediary Allocation, and Withholding Statements Conduct Annual W-8 recertification or remediation Communicate with account representatives to resolve withholding and/or reporting issues Respond to audit requests Maintain reporting obligations, quality standards and service level agreements Perform surveillance by reviewing exception reports and perform periodic checks to ensure compliance with regulatory...

At Wipfli, people count. At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This position has the opportunity to be remote, hybrid, or in person. About 60% travel to client locations within the U.S. is required. Responsibilities: Complete audit procedures assigned by Engagement In-charge or Manager Define, measure, and analyze client processes and procedures Evaluate whether processes and procedures are designed appropriately and operate effectively; identify areas of improvement Interview personnel at all levels within the client organization Communicate audit plan status and issues to Engagement...

At Wipfli, people count. At Wipfli, our people are core to everything we do—the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This position has the opportunity to be remote, hybrid, or in person. About 60% travel to client locations within the U.S. is required. Responsibilities: Complete audit procedures assigned by Engagement In-charge or Manager Define, measure, and analyze client processes and procedures Evaluate whether processes and procedures are designed appropriately and operate effectively; identify areas of improvement Interview personnel at all levels within the client organization Communicate audit plan status and issues to Engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Risk Management supports our people in managing the risks that arise during our daily working lives. We work closely with all parts of the organization to identify, manage, and monitor risk, providing coordinated advice and assistance on independence, conflicts, compliance, regulatory, policy, security issues, as well as dealing with claims and any queries regarding ethics. The opportunity We are operating in an increasingly connected...

Audit Associate Audit Associate Position Overview The Audit Associate will assist in the execution of audit engagements, providing valuable insights and ensuring compliance with regulations and standards. This role involves working closely with clients to understand their business operations and financial reporting, helping to identify risks and ensuring the integrity of financial information. Key Responsibilities Assist in planning and executing audit assignments Evaluate internal controls and compliance with accounting regulations Prepare working papers and financial statements Conduct interviews and gather information from clients Analyze financial data and identify trends or discrepancies Collaborate with team members to ensure timely completion of audits Prepare reports and present findings to senior auditors and management Qualifications Bachelor's degree in Accounting or related field Strong understanding of auditing standards and practices...

Audit Associate Audit Associate Position Overview The Audit Associate will assist in the execution of audit engagements, providing valuable insights and ensuring compliance with regulations and standards. This role involves working closely with clients to understand their business operations and financial reporting, helping to identify risks and ensuring the integrity of financial information. Key Responsibilities Assist in planning and executing audit assignments Evaluate internal controls and compliance with accounting regulations Prepare working papers and financial statements Conduct interviews and gather information from clients Analyze financial data and identify trends or discrepancies Collaborate with team members to ensure timely completion of audits Prepare reports and present findings to senior auditors and management Qualifications Bachelor's degree in Accounting or related field Strong understanding of auditing standards and practices...

The Company Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com, Intuit, Uber, Hopper, Ryanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at Amazon, Flipkart, eBay, Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover, our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year. Our team and products have been recognized with dozens of awards including by the Financial Times which ranked Cover Genius as the #1 fastest-growing company in APAC in 2020. Our diverse team across 20+ countries and many language groups commit itself to diverse cultural programs, in particular “CG Gives” which makes social entrepreneurs out of us all and funds development initiatives in global communities. Our People are Bold, Authentic,...

At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our expertise lies in tailoring our services to meet unique needs. As trusted, value-added advisors, our unwavering commitment lies in delivering measurable, long-lasting outcomes through innovative solutions as we have done and continue to do so for our clients spanning the Federal Government. Our corporate foundation is built upon core principles, including dedication to meaningful work, cultivation of mutual respect, pursuit of professional excellence, and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients, gain a comprehensive understanding of their challenges, and together, work toward effective resolutions. Allow RMA to provide expertise...

Job Summary Conducts the examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance audit engagements or special projects throughout the system. Assists with advisory and consulting services throughout the organization to aid in increased effectiveness and efficiency of business operations. Provides guidance and supervision on an engagement basis to Associate Auditors. Supervises and reviews work completed and conducted by Associate Auditors. Job Duties To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core audit engagements. Performs duties in accordance to audit theory, standard and controls frameworks and applies this knowledge throughout all engagements. Prepares workpapers showing the results of the area...