28 internal audit manager consultant jobs found

Let Vaco work for you! Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week. Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent Apply today! Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related...

Let Vaco work for you! Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week. Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent Apply today! Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related...

Let Vaco work for you! Our top client is seeking an Internal Audit Manager Consultant to join their team for a 3-5 month period, with the potential for a contract-to-hire role. This opportunity requires 4 days onsite per week. Must haves: 5+ years of experience in compliance auditing 3+ years of experience working in a manager-level audit role Nice to haves: Professional certification such as CIA, CISA, CRCM, or equivalent Apply today! Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related...

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 PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to...

JOB DESCRIPTION Accounting Specialist Near Downtown Denver | $60,000 – $70,000 | Full Time | Hybrid Grow Your Career as an Accounting Specialist Are you looking to take the next step in your accounting journey? Our client, a fast-growing and innovative engineering firm near downtown Denver, is seeking a driven and detail-oriented Accounting Specialist to join their collaborative finance team. This is the perfect opportunity for recent grads with internship experience or early-career professionals ready to grow in a supportive and dynamic work environment. About the Company This mid-sized professional services firm has a reputation for excellence and a commitment to cutting-edge solutions. With a welcoming office just minutes from downtown and a team that values growth and input from every employee, they offer a unique opportunity for an Accounting Specialist to make a meaningful impact from day one. What You’ll Do as an Accounting Specialist...

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...

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...

Overview: Do you possess a strong desire to add value to client engagements? Have a passion for personal and team development? If you answered yes, then BerryDunn is for you! BerryDunn is hiring an experienced Audit Manager to join our growing Healthcare practice. We are looking for an energetic, entrepreneurial, proactive auditor with strong communication and organizational skills. This position is the right choice for you if you have passion for helping clients and for personal and team development. You can join us remotely or and be based in one of our four offices - Portland ME, Bangor ME, Waltham, MA or Manchester, NH. As a member of our Healthcare practice, you will be joining a collegial and energetic team of highly skilled audit and consulting professionals who strive to create an environment which encourages and supports positive living by our employees and their families. BerryDunn promotes a healthy work/life balance with supportive colleagues who...

Division: Executive Department: Internal Audit Reports to: EVP, Chief Internal Audit Officer Status: Exempt/Officer Grade: 11 Salary Range: $66,699 - $141,734 Location: Hybrid within footprint - RI / Central MA/Eastern MA preferred Purpose/Objective : Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Auditors ensure that the organization is held accountable to its stakeholders and shareholders. As such, internal auditors are key to the organization's success and BE First values. The Compliance Audit Manager is responsible for leading and overseeing and/or assisting with audit reviews and testing of various operational, financial, regulatory,...

Internal Audit Manager 10210 Responsibilities: • Lead coordination efforts for Management’s Assessment of Internal Controls over Financial Reporting (ICFR), ensuring that all documentation accurately reflects current processes and business risks. • Evaluate accounting issues and internal control weaknesses. • Act as primary liaison between internal stakeholders and external auditors during reviews of internal controls. • Organize and guide the SOX Steering Committee, including meeting planning and content development. • Oversee the creation and maintenance of risk control matrices. • Manage the preparation of process documentation, including narratives, flowcharts, and supporting materials. • Contribute to the enhancement of quality standards in accounting and financial reporting. • Support the drafting and refinement of internal accounting policies. • Collaborate with senior financial leadership, including the Senior Director of Financial Reporting and Controller, on...

Date live: 05/02/2025 Business Area: BIA Area of Expertise: Risk and Quantitative Analytics Contract: Permanent Reference Code: JR-0000053057 In Risk Barclays develops, recommends, and implements controls and cost-effective approaches to minimise Barclay's risks, identifies and analyses potential sources of loss to minimise risk and estimate the potential financial consequences of an occurring loss. See your commute What will you be doing? Barclays Services Corp. seeks Director, Barclays Internal Audit in New York, NY (multiple positions available): 1. Develop, drive, and lead delivery of an audit plan ensuring it is completed according to Barclays Internal Audit (“BIA”) established methodology and achieves quality standards. 2. Contribute to the delivery of the BIA team Audit Plan and provide assurance on the Control Environment to key stakeholders. 3. Provide in-region senior leadership and support to U.S. Risk Finance and Treasury “RFT”...

Senior Audit Manager - Public Accounting (Potential Partner Track) Pay $150,000 - $200,000 a year Location: Phoenix, AZ We are a full-service, quality-oriented certified public accounting firm serving privately held companies in a variety of industries. We are looking for a qualified senior audit manager to join our team. Description of Position: We are looking for an experienced, self-motivated, dedicated professional to supervise and perform audit, review, compilation and consulting engagements. This is an outstanding opportunity to gain experience in a variety of practice areas and industries. This is a key position within our firm with the potential to become a partner. Qualifications Required: Must be a CPA Minimum of ten years of recent audit experience in a public accounting firm Excellent verbal and written communication skills including ability to articulate complex business and technical accounting and audit issues Strong technical...

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...

Nearly half of patients needing medical equipment at discharge don’t get it in time. The ordering process is too convoluted and is still primarily handled by fax. These inefficiencies lead to higher cost of care and poorer patient outcomes. In the most extreme cases, this equipment means life or death. At Parachute Health, it is our mission to make sure that every patient gets what they need, when they need it. We achieve this by driving efficiency through digital connectivity into every aspect of the ordering process, making it delightfully simple. We’re leading the charge with a platform that is 10 times faster than the status quo. We connect with major hospitals, payors, and suppliers of life-saving products. Our vision of a "delightfully simple" digital ordering experience for clinicians pushes us forward to transforming the world of post-acute care. The Staff Accountant will assist with the monthly financial close process and oversight of the company’s financial...

Job ID R0000030349 Category Quality Management ABOUT THIS ROLE Due to an expanding portfolio, we have an exciting opportunity for an experienced Quality Assurance Auditor to be based in Lithuania, Poland, Serbia or Czech Republic Within the open position, the QA Senior Auditor will play a crucial role in conducting audits that impact business operations, processes, and systems, contributing to meeting client needs and maintaining high compliance standards. With an in-depth understanding and knowledge of GxP compliance, regulations, Parexel procedures, and processes, the QA Senior Auditor will independently plan, conduct, and manage internal and external audits while mentoring less experienced auditors. They may also act as QA leads for audit programs or clients. Collaborating with QA Management, they will actively contribute to process improvement, streamline processes, identify opportunities, provide consultancy on critical regulatory...

Manages the development and implementation of the company's internal audit function. The positions report to the Internal Audit Director in Japan, with a dotted line to the U.S. Company President. Under the direction of the Internal Audit Director in Japan, the Internal Audit Manager is responsible for planning, executing, and supervising internal audits across various departments and functions within the organization. This role requires a strong understanding of risk management, internal controls, and auditing standards. The Manager will work closely with management to identify and assess risks, evaluate the effectiveness of controls, and recommend improvements to enhance operational efficiency and mitigate risk. Essential Job Functions Conduct a risk assessment of the assigned department or functional area within the established/ required timeline and determine the audit scope with the Internal Audit Director. Analyze data to identify and assess trends, patterns, and the...

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...

Company Description: A privately held exploration and production company, Hunt Oil has successfully conducted worldwide petroleum operations for 90 years and is one of the world’s leading independent energy companies. The mission of Hunt Oil Company is to be a growth-oriented industry leader respected throughout the world for the quality and competency of its people, the efficiency and scope of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for managing the Company’s internal audit and advisory program, in support of the Company’s overall business strategy and compliance and risk management frameworks. Work includes management of financial, operational and compliance audit projects; leading special projects; providing consulting services to the organization’s management and staff; providing key input to development of the annual audit plan; and providing...