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Alternate job titles: Audit and Financial/Business Controls - Senior | Senior Internal Auditor | Staff Internal Auditor III

The Auditor Internal Controls III identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Auditor Internal Controls III works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Auditor Internal Controls III requires a bachelor' more...



Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Senior Internal Auditor

The Staff Internal Auditor III identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Staff Internal Auditor III works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Staff Internal Auditor III requires a bachelor's degree o more...


Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Senior Internal Auditor | Staff Internal Auditor III

Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. May coordinate with or prepare reports for external auditors or regulatory bodies. Requires a bachelor's degree or equivalent. Typically reports to a supervisor or manager. Work is generally independent and collaborative in nature. Contributes to modera more...


Conducts internal auditing according to auditing standards and regulatory requirements and using established auditing governance frameworks and procedures. Reviews internal processes, transactions, documentation, and systems to validate compliance, evaluate effectiveness, identify issues, and prepare reports and recommendations for remediation. May coordinate with or prepare reports for external auditors or regulatory bodies. Requires a bachelor's degree or equivalent. May require a Certified Public Accountant (CPA). Typically reports to a supervisor or manager. Works autonomously. Goals are g more...



Alternate job titles: Branch Review Specialist | Branch Review and Audit Specialist

The Branch Internal Auditor tests established procedures to ensure operational efficiency within branch offices. Conducts branch internal audits to determine whether business controls are sufficient and effectively executed in accordance with bank policies and procedures. Being a Branch Internal Auditor evaluates functions and activities in assigned areas to determine the nature of operations and the adequacy of systems to achieve established objectives. Determines whether branches are performing their planning, accounting, custodial, or business control activities in compliance with managemen more...


Alternate job titles: Audit and Financial/Business Controls - Entry | Auditor Internal Controls I | Staff Internal Auditor I

The Entry Internal Auditor identifies improper accounting or documentation within the organization. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Entry Internal Auditor may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues and makes recommendations to improve policies or procedures accordingly. In addition, Entry Internal Auditor requires a bachelor's degree of accounting. Typically reports to a more...



Alternate job titles: Audit and Financial/Business Controls - Intermediate | Auditor Internal Controls II | Staff Internal Auditor II

The Intermediate Internal Auditor identifies and analyzes improper accounting or documentation. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Intermediate Internal Auditor may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Intermediate Internal Auditor requires a bachelor's degree of accounting. T more...


Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Staff Internal Auditor III

The Senior Internal Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Internal Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Internal Auditor requires a bachelor's degree of account more...


Alternate job titles: Audit and Financial/Business Controls - Entry | Entry Internal Auditor | Staff Internal Auditor I

The Auditor Internal Controls I identifies improper accounting or documentation within the organization. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Auditor Internal Controls I may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues and makes recommendations to improve policies or procedures accordingly. In addition, Auditor Internal Controls I requires a bachelor's degree of accounting. Typical more...



Alternate job titles: Audit and Financial/Business Controls - Entry | Auditor Internal Controls I | Entry Internal Auditor

The Staff Internal Auditor I identifies improper accounting or documentation within the organization. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Staff Internal Auditor I may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues and makes recommendations to improve policies or procedures accordingly. In addition, Staff Internal Auditor I requires a bachelor's degree of accounting. Typically reports more...


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