| Internal Auditor IV |
 |
| Also referred to as: Audit and Business Controls Specialist IV, Auditor Internal Controls IV, Specialist /Project Lead Internal Auditor, Staff Internal Auditor IV |
|
| Requirements and Responsibilities |
| 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. Work is highly independent. May assume a team lead role for the work group. A specialist on complex technical and business matters. Typically requires 7+ years of related experience. |
| |
|
| |
| Similar Jobs: Internal Auditor I, Internal Auditor III, Internal Auditor II, Internal Communications Specialist IV, Internal Auditor V, Bank Internal Auditor, Information Technology Auditor IV, Retail Loss Prevention Auditor, Internal Communications Manager |
|
| Level of Education: Internal Auditor IV Salaries with a Bachelor's Degree, Internal Auditor IV Salaries with a Master's Degree or MBA, Internal Auditor IV Salaries with a JD, MD, PhD or Equivalent |
|
|
| Industries: Aerospace & Defense, Biotechnology, Business Services, Chemicals, Construction, Edu., Gov't. & Nonprofit, Energy & Utilities, Financial Services, Healthcare, Hospitality & Leisure, Insurance, Internet, Media, MFG Durable, MFG Nondurable, Pharmaceuticals, Retail & Wholesale, Software & Networking, Telecom, Transportation | |
