INTERNAL AUDITOR jobs in CITY OF YORK, United Kingdom #6

certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor... trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory update...

close, forecasting/budgeting, internal/external audits, owner/corporate reporting, etc. Operational Leadership: cultivating finance...; colleague wellbeing; operational efficiency improvement; accountability, etc. Internal Controls and Risk: risk assessment...

Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA... planning, scheduling, execution and reporting of internal audits. Determines audit scope, supervises test work, reviews audit...

process, including responding to client/internal management inquiries and verifying employees' chargeable time; ensuring... support of auditor requirements, which may include research and reconciliation Perform additional assignments as directed...

Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA... planning, scheduling, execution and reporting of internal audits. Determines audit scope, supervises test work, reviews audit...

. Recommending modifications where appropriate. Keeps the Board informed of fiscal affairs and works with the internal auditor...

Specialist (CAMS), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA... knowledge and skills, providing management with insight into their area of subject-matter focus. Effectively represent internal...

, and paying invoices Work with auditor team when needed with audit coverage, sales reconciliation, and resolving any... shifts, and holiday work may be required Must be effective as part of a team; ability to interact with internal and external...

, while actively contributing to internal initiatives such as talent, practice, and business development Leverage your understanding... expertise in risk consulting strategies and internal controls pertaining to the core functions of insurance (claims, product...

or related discipline A minimum of 8 years of experience working as an internal auditor or controls specialist... the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief...

President) with 7-10 years' experience to work within the Internal Audit Department, Americas Division. The individual... environment within the Americas Division This position will not have any direct reports. When acting as the Auditor in Charge...

Internal Auditor a plus. 5+ years compliance experience, with at least 3+ years as a Director of Compliance, Compliance... to: Develop realistic and effective monthly action plans. Identify internal and contextual roadblocks. Break apart goals...

client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in..., and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies...

client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in..., and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies...

with external audit team including managing the internal calendar of accounting deliverables Manage communications with external... auditors with respect to sign-off of financial statements and auditor agreement of interpretation of accounting standards...

Database, web development tools, virtualization, UNIX, Linux, and security technologies; Core risks, processes and internal... frameworks; Relevant subject matter expertise to support the development of thought leadership; and, Key internal operational...

and internal controls in model risk management in SMBC Americas Division. Role Objectives: Delivery As Auditor-in-Charge (AIC... other junior team members or co-sourced internal audit professionals. Role Objectives: Expertise Experience and deep...