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990 jobs found
21.03.2024
F

Flex Auditor United States, South Carolina, Columbia

Limitless High-tech career opportunities - Expoint
Description:
Job SummaryPrinciple Accountabilities:*Ensures accurate data collection.*Conducts internal audits following regulatory, industry and internal quality guidelines including ISO.*Conducts process audits and follow up closure of open audits.*Helps department in the root...
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Yesterday
Q

Qualcomm Senior Auditor United States, California, San Diego

Limitless High-tech career opportunities - Expoint
Description:
Minimum three years recent relevant professional experience in IT audit and IT SOX compliance for a fast-paced global company or a public accounting firm (“Big 4” or mid-tier). Owns audit...
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26.03.2024
CG

Citi Group Senior Auditor United States, Texas, Irving

Limitless High-tech career opportunities - Expoint
Description:
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
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23.03.2024
KLA

KLA Internal Auditor United States, Michigan, Ann Arbor

Limitless High-tech career opportunities - Expoint
Description:
Learn how the company processes work by conducting end-to-end process walkthroughs. Glean insights on the business process and identify risks relevant to the financial statement reporting process and disclosures. Evaluate...
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23.03.2024
CO

Capital One Senior Auditor United States, Virginia, Arlington

Limitless High-tech career opportunities - Expoint
Description:
Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management....
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22.03.2024
CO

Capital One Principal Auditor United States, Virginia, Arlington

Limitless High-tech career opportunities - Expoint
Description:
Support the audit methodology update and related enhancement efforts, including conducting research and analysis. Design and execute best-in-class operational processes. Coordination and execution of key quality assurance reviews, including providing...
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17.03.2024
H

Honeywell Quality Auditor United States

Limitless High-tech career opportunities - Expoint
Description:
Plans, performs, and reports results of evaluation of operating practices. Conducts follow-up activities to verify the completion and effectiveness of reported corrective actions taken to resolve compliance or performance issues....
Full job details
Limitless High-tech career opportunities - Expoint
Description:
Job SummaryPrinciple Accountabilities:*Ensures accurate data collection.*Conducts internal audits following regulatory, industry and internal quality guidelines including ISO.*Conducts process audits and follow up closure of open audits.*Helps department in the root...
Full job details
Expoint connects job seekers to auditing roles in the tech industry. As a Staff Auditor, you will join a team of experienced professionals that oversee an array of tech-driven services, ensuring compliance with established standards. You will be responsible for identifying risk areas and making recommendations for improvement. Your goal is to improve the accuracy and reliability of financial records and internal processes. You will use your comprehensive knowledge of accounting standards and principles to review financial data, investigate discrepancies, and prepare reports. Your duties may include reviewing financial statements, researching industry-specific regulations, and cross-examining internal processes to identify any discrepancies and develop corrective measures. Moreover, as a Staff Auditor, you will also be tasked with assisting in internal audits, participating in the development and maintenance of accounting systems, and investigating fraud and other suspicious activities. Your ability to communicate effectively and accurately with upper-level management and other stakeholders is essential. Furthermore, you will work with auditing software and advanced analytical techniques to optimize the process. Overall, this role demands a qualified candidate with a strong eye for detail and a commitment to outstanding customer service. By leveraging your valuable technical expertise and solid understanding of accounting principles and software, you're bound to play a vital role in strengthening the company's financial operations. So if you think you have what it takes to excel in this position, take advantage of this opportunity to join Expoint today!