It Auditor jobs in United States
West Pharma Senior Internal Auditor United States, Pennsylvania, West Whiteland Township
In this role, you willbe reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible for developing and communicating audit report findings and recommendations.
- Testing annual Sarbanes-Oxley Section 404 controls for compliance
- Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
- Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
- Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
- Perform separate audit / SOX projects individually
- Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
- Lead third party resources in defined projects in conjunction with audit management
- Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
- Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
- Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
- Participate in special projects and other duties as assigned
- Lead and run meetings with the team, auditees and business partners etc.
- Bachelor's Degree in Accounting or Finance or equivalent experience required
- 4+ years of experience with a minimum of 3 years ofprogressive audit experience in Big 4, Regional CPA firm or manufacturing industry
Preferred Knowledge, Skills and Abilities
- Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred
- Ability to leverage technology to improve results
- SAP or other ERP experience is a plus
- Strong understanding of accounting, finance and auditing areas and concepts
- Proficiency in MS Office, including Word, Excel and PowerPoint
- Excellent written, oral, and presenting skills; active listening, critical thinking, interpersonal skills, fact finder skills
- Analytical mindset with the ability to process and convert vast amounts of data into useful information
- Team player who can work cross functionally.
- CPA or CIA certification either in hand or being actively pursued is required.
- Use written and oral communication skills.
- Read and interpret data, information and documents
- Observe and interpret situations, analyze and solve problems
- Ability to make independent and sound judgments
- Must maintain the ability to work well with others in a variety of situations
- Must be able to multi-task, work under time constraints, problem solve, and prioritize
- Position operates in a professional office environment. May stand or sit for extended periods of time
- This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
- Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
- Able to comply with the company’s safety policy at all times
- Able to comply with the company’s quality policy at all times
משרות נוספות שיכולות לעניין אותך
Bank Of America Senior Auditor United States, North Carolina, Charlotte
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members.
Responsibilities:
- Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
- Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
- Establishes business partner relationships, primarily with line management, to develop business knowledge
- Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
- Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
- Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Required Qualifications:
- Highly preferred to have 2+ years of Audit experience
- Strong Communication Skills
- Bachelors Degree
Desired Qualifications:
- Ideal candidate would have experience with financial services audit/compliance
- Prior experience in consumer banking is definitely a plus.
Skills:
- Analytical Thinking
- Attention to Detail
- Internal Audit Review
- Risk Management
- Technical Documentation
- Automation
- Business Acumen
- Issue Management
- Project Management
- Critical Thinking
- Relationship Building
- Written Communications
משרות נוספות שיכולות לעניין אותך
EY ServiceNow- IT/OT Asset Management Senior United States, Illinois, Chicago
ServiceNow Senior Consultant – IT and Operational Technology (OT) Asset Management
You’ll lead ServiceNow Transformation teams in a rapidly growing area of the business. It’s a client visible role, in which you’ll have opportunities to showcase your ability to not only motivate and develop your team but also establish and maintain new client relationships. You will have an opportunity to grow your consulting and team leadership skills, as well build relationships and obtain experiences that will define your career.
In this role, you will identify and define user/customer requirements, focusing on developing user interfaces (UI) across various platforms such as mobile, web, and tablets. You will be responsible for creating software components and services that interact seamlessly with upstream and downstream components, ensuring that business requirements are met through effective coding and programming.
Your key responsibilities
As a Senior Application Designer and Developer, you will play a pivotal role in delivering innovative solutions. Your time will be spent on various responsibilities, including:
- Collaborating with clients to gather and analyze requirements, ensuring that the final product meets their needs.
- Designing and developing user interfaces that are not only functional but also enhance user experience.
- Writing clean, maintainable code and creating specifications that support business objectives.
Regular travel may be required to meet with clients, providing you with the opportunity to engage directly with stakeholders.
Skills and attributes for success
Here, you’ll serve a wide portfolio of clients - each with their own backgrounds, strengths, and ambitions, so no two days will be the same. That could mean working to improve our customers’ IT/OM Asset Management process or evaluating how AI can streamline delivery. Wherever you find yourself, you’ll be making a visible impact on projects that cross borders and challenge conventional wisdom to encourage transformation.
- Act as a workstream lead across all aspects of a ServiceNow IT/OT Asset Management project and solution delivery including but not limited to design, configuration/development, testing and deployment phases
- Ability to manage and mentor a multi-disciplinary team of 3-5 resources including offshore resources (e.g., consultants, developers, and testers)
- Provide guidance and industry leading practice expertise for ServiceNow IT/OT Asset Management process implementations, including how specific business objectives can be met through process and technology transformation
- Ability to analyze a company’s IT/OT Asset Management people, process, and technology capabilities, provide leading practice recommendations and contribute insights to strategic roadmaps
- Ability to advise on the connectivity of the CMDB and IT Operations Management (ITOM) to ITSM processes
- Ability to lead client process and design sessions and facilitate requirements workshops with functional and/or business process area subject matter resources
- Experience in waterfall and agile delivery models – including supporting management activities such as planning, status reporting, budgets and risk and issue logs
- Ability to create high quality deliverables and project artifacts
To qualify for the role, you must have
- A bachelor's degree, preferably in Computer Science, Information Systems Management, Engineering or similar discipline
- Typically, no less than 2 - 4 years relevant ServiceNow IT/OT Asset Management project experience
- ServiceNow Certified Systems Administrator (CSA) or Certified Application Developer (CAD)
- Minimum of 2 of the following ServiceNow certifications:
- ServiceNow Certified Implementation Specialist – Hardware Asset Management
- ServiceNow Certified Implementation Specialist – Software Asset Management
- ServiceNow Certified Implementation Specialist – Data Foundations
- 3+ years of Big 4 or equivalent consulting experience
- Excellent soft skills – communication (written/verbal), adaptability, problem solving, teamwork, relationship building, dependability, and organization
- Experience leading teams and supervising others
- A driver’s license valid in the U.S.
- Ability to travel to meet client needs
Ideally, you’ll also have
- ServiceNow Certified Implementation Specialist – Discovery
- ServiceNow Certified Implementation Specialist – Vulnerability Response
- Performance analytics and reporting experience – certifications are a plus
- Experience in ServiceNow’s AI solutions (Now Assist, Agentic, AI Control Tower)
What we look for
We seek individuals who are not only technically proficient but also possess a strong sense of curiosity and a desire to learn. Top performers are those who can navigate complex challenges with ease, communicate effectively, and build meaningful relationships with clients and colleagues alike.
What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
- We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary range for this job in all geographic locations in the US is $102,500 to $187,900. The base salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $122,900 to $213,400. Individual salaries within those ranges are determined through a wide variety of factors including but not limited to education, experience, knowledge, skills and geography. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options.
- Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year.
- Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
משרות נוספות שיכולות לעניין אותך
Bank Of America Senior Auditor United States, North Carolina, Charlotte
Job Description:
This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be monitoring and identifying emerging risks to assess compliance with Bank Secrecy Act (BSA) / Anti-Money Laundering regulatory requirements.
Responsibilities:
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit program, and leverages automation and innovative methods in a timely and high quality manner
Identifies control deficiencies, discusses with line management, and initiates control matter recommendations
Establishes business partner relationships, primarily with line management, to develop business knowledge
Assesses impacts to business processes, controls, and strategies to provide recommendations on severity ratings
Exercises sound judgment to effectively influence management to improve the control environment while developing knowledge of product, business, and technical expertise
Develops skills to use innovative tools to complete audit activities more efficiently (e.g., testing)
Demonstrates the ability to work independently and within a team environment to deliver high-quality audit testing
Willingness to learn new subject matters in the Financial Crime regulatory compliance space and apply learnings to assist the company in risk identification and mitigation
Uses analytical skills to identify trends, themes, and emerging risks both internally and externally in order to inform the audit plan and improve quality of targeted testing
Skills:
Analytical Thinking
Attention to Detail
Internal Audit Review
Risk Management
Technical Documentation
Automation
Business Acumen
Issue Management
Project Management
Critical Thinking
Relationship Building
Written Communications
Required Qualifications:
3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or Financial Services industry
Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)
Ability to execute audit test plans within a risk-based audit methodology
Sound organizational, analytical, oral and written communication skills
Self-starter, desire to learn able to teach others, positive attitude, exhibits flexibility
Ability to work in a very detailed manner
Experience in data visualization and reporting
Desired Qualifications:
Bachelor’s degree or advanced degree
Certifications: CAMS, CIA
Experience in Financial Crime Regulatory Compliance (BSA/AML)
Experience in Audit
משרות נוספות שיכולות לעניין אותך
Bank Of America Market Risk Auditor United States, New York, New York
Responsibilities for this role include:
Assessing the control environment effectiveness of market risk measurement and valuation processes within Global Markets Risk and Global Markets, providing independent challenge to existing approaches as needed.
Working flexibly as part of the global team on audit projects as required, including providing subject matter expert support to other teams within Corporate Audit.
Performing thorough technical analyses and summarizing results in concise and impactful report conclusions for distribution and presentation to senior management and bank regulators.
Proposing and executing test programs as part of day-to-day audit work.
Developing and managing independent relationships with stakeholders across first and second lines.
Maintaining timely and relevant knowledge and awareness of business, industry, and regulatory trends, best practices, and standards.
Close work with a support development team to enhance and automate testing by leveraging new technologies and artificial intelligence.
Master’s degree in related field or equivalent work experience
Required Qualifications:
Has a minimum 5-8+ years of experience in risk management, price verification, quant or trading group in a bank or other financial institution, or in audit covering those functions, or minimum 5-8+ years of alternative relevant experience.
Has practical experience managing, performing, and/or assessing traded market price risk processes, e.g. market risk exposure measurement, management, or reporting; limit setting, monitoring, or management; regulatory capital requirement calculation; or stress testing.
Has sustained experience effectively communicating with first-line markets trading and second-line risk management audiences/stakeholders.
Has strong knowledge of financial instruments and financial risk management principles, including exposure to Global Markets products, both derivatives and securities; a deep understanding and knowledge of market risk measures and fair valuation; and a strong comprehension of financial modelling fundamentals.
Understands internal audit’s role and objectives and how risk-based auditing is used to assess business process control environment effectiveness.
Has strong presentation skills, with the ability to communicate clearly and effectively both verbally and in writing; ability to produce high quality technical documentation.
Has the ability to problem solve; the ability to work both as a self-starting individual and as part of an integrated team; excellent attention to detail; a positive outlook and an ability to work in a fast-paced environment/multi-task under pressure; and is an intellectually curious, critical thinker.
Desired Qualifications:
An advanced degree in a quantitative field (e.g. PhD or Master's degree in Statistics, Economics, Mathematics, Finance, Engineering, Physics, Computer Science, or related field).
Experience in computational, engineering, or scientific research or development roles.
Strong, hands-on programming skills using Python, R and/or C++/C#, with ability to develop code to conduct independent testing and replicate results, and/or the ability to use data analytics applications.
Knowledge of market risk capital regulation (Basel III implementation through the US Market Risk Rule and the Capital Requirements Regulation in EU and UK jurisdictions), awareness of requirements in the Fundamental Review of the Trading Book and the wider regulatory environment (e.g., Sound Practices for Model Risk Management, SR 11-7).
משרות נוספות שיכולות לעניין אותך
EY Auditor - Assurance FAAS Manager Multiple Positions United States, California, Irvine
Auditor, Assurance (Financial Accounting Advisory Services) (Manager) (Multiple Positions) (1653891), Ernst & Young U.S. LLP, Irvine, CA.
Full time employment, Monday – Friday, 40 hours per week, 8:30 am – 5:30 pm.
MINIMUM REQUIREMENTS:
Must have a Bachelor’s degree in Business, Accounting, Finance, Mathematics, Law, Management, or a related field and 5 years of progressive, post-baccalaureate work experience. Alternatively, will accept a Master’s degree in Business, Accounting, Finance, Mathematics, Law, Management, or related field and 4 years of work experience.
Must have 2 years of recent experience in one of the following:
- Providing financial accounting and advisory services to clients, including implementing accounting standards, finance function transformation, quarterly reporting, and due diligence; OR
- Working on GAAP conversions (including IFRS) with a public accounting firm working with large multinational clients.Must have 2 years of recent experience in the planning, execution, and reporting of audits for financial statements prepared in accordance with U.S. GAAS and U.S. GAAP; OR 2 years of recent experience in providing financial reporting accounting services.Must have 2 years of recent experience in supervising financial accounting and advisory services teams consisting of two or more staff members.Must have 2 years of recent experience with SEC financial reporting.Must have active US CPA certification; or foreign certificate in accountancy and sufficient coursework/experience requirements as determined by the work location state Board of Accountancy to obtain US CPA certification.Employer will accept any suitable combination of education, training, or experience.
What we offer
We offer a comprehensive compensation and benefits package where you’ll be rewarded based on your performance and recognized for the value you bring to the business. The base salary for this job is $147,640.00 per year. In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people in external, client serving roles to work together in person 40-60% of the time over the course of an engagement, project or year. Under our flexible vacation policy, you’ll decide how much vacation time you need based on your own personal circumstances. You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
•: You’ll develop the mindset and skills to navigate whatever comes next.
•: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
•: We’ll give you the insights, coaching and confidence to be the leader the world needs.
•: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
This particular position at Ernst & Young in the United States requires the qualified candidate to be a "United States worker" as defined by the U.S. Department of Labor regulations at 20 CFR 656.3. You can review this definition at at the bottom of page 750. Please feel free to apply to other positions that do not require you to be a "U.S. worker".
משרות נוספות שיכולות לעניין אותך
Nvidia Senior Internal Auditor United States, California
- US, CA, Santa Clara
- time type
- Full time
- posted on
- Posted 5 Days Ago
- job requisition id
What you'll be doing:
Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately
Collaborate with IT teams to understand the role of technology in achieving business objectives and identify areas for improvement
Evaluate cloud security measures and infrastructure safeguards to safeguard company and customer data across multi-cloud environments
Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage
Communicate audit findings clearly to both technical and business audiences, providing practical recommendations for improvement
Develop connections across the organization to gain insight into business processes and how technology supports success in internal operations and customer experiences
What we need to see:
Bachelor's degree in business, accounting, information systems, or related field or equivalent experience
5+ years of IT audit or related experience, with a sound awareness of operational functions and technology risks
Strong business acumen with ability to understand how technology supports organizational goals and objectives
Familiarity with cloud security frameworks and evaluations of infrastructure security within internal and customer-facing environments
Excellent communication skills and ability to work closely with diverse teams across the organization
Professional certification such as CIA or CISA preferred, along with commitment to continuous learning
Ways to stand out from the crowd:
Advanced security certifications (CISSP) with demonstrated experience in cloud and infrastructure security assessments
Experience in technology companies or semiconductor industry with understanding of complex business operations and customer-facing technology platforms
Strong analytical skills with experience using data to identify trends and support audit conclusions across both internal and external technology environments
You will also be eligible for equity and .
משרות נוספות שיכולות לעניין אותך
In this role, you willbe reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible for developing and communicating audit report findings and recommendations.
- Testing annual Sarbanes-Oxley Section 404 controls for compliance
- Be the subject matter expert, perform individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
- Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
- Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
- Perform separate audit / SOX projects individually
- Work cross-functionally with other members of the company (Commercial, Supply Chain, etc.) and develop relationships
- Lead third party resources in defined projects in conjunction with audit management
- Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned
- Utilize Data Analytic tools such as Power BI to find gaps / anomalies and improvements
- Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
- Participate in special projects and other duties as assigned
- Lead and run meetings with the team, auditees and business partners etc.
- Bachelor's Degree in Accounting or Finance or equivalent experience required
- 4+ years of experience with a minimum of 3 years ofprogressive audit experience in Big 4, Regional CPA firm or manufacturing industry
Preferred Knowledge, Skills and Abilities
- Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred
- Ability to leverage technology to improve results
- SAP or other ERP experience is a plus
- Strong understanding of accounting, finance and auditing areas and concepts
- Proficiency in MS Office, including Word, Excel and PowerPoint
- Excellent written, oral, and presenting skills; active listening, critical thinking, interpersonal skills, fact finder skills
- Analytical mindset with the ability to process and convert vast amounts of data into useful information
- Team player who can work cross functionally.
- CPA or CIA certification either in hand or being actively pursued is required.
- Use written and oral communication skills.
- Read and interpret data, information and documents
- Observe and interpret situations, analyze and solve problems
- Ability to make independent and sound judgments
- Must maintain the ability to work well with others in a variety of situations
- Must be able to multi-task, work under time constraints, problem solve, and prioritize
- Position operates in a professional office environment. May stand or sit for extended periods of time
- This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines
- Able to be aware of all relevant SOPs as per Company policy as they are related to the position covered by this Job Description
- Able to comply with the company’s safety policy at all times
- Able to comply with the company’s quality policy at all times
משרות נוספות שיכולות לעניין אותך
