ZipRecruiter

Log In

1

Assistance Audit Interne Jobs (NOW HIRING)

Broadcom Inc.

Internal Audit IT Senior

Melville, NY · On-site

$125 - $150/hr

Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit ... Employee Assistance Program (EAP). * Company paid holidays, paid sick leave, and vacation time.

Broadcom

Internal Audit IT Senior

Melville, NY · On-site

$86K - $107K/yr

Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit ... Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company ...

Broadcom

Internal Audit IT Senior

Irvine, CA

$90K - $112K/yr

Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit ... Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company ...

Broadcom, Inc.

Internal Audit IT Senior

Melville, NY · On-site

$86K - $107K/yr

Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit ... Assistance Program (EAP), company paid holidays, paid sick leave and vacation time. The company ...

Monitise

Audit Manager

Berkeley Heights, NJ · On-site

$100K - $165K/yr

You also supervise and develop audit staff to deliver the Internal Audit plan and drive continuous ... Tuition assistance and reimbursement program. * Paid parental and military leave. #LI-CR1 #LI ...

Monitise

Audit Manager

Omaha, NE · On-site

$100K - $165K/yr

You also supervise and develop audit staff to deliver the Internal Audit plan and drive continuous ... Tuition assistance and reimbursement program. * Paid parental and military leave. #LI-CR1 #LI ...

Monitise

Audit Manager

Milwaukee, WI · On-site

$100K - $165K/yr

You also supervise and develop audit staff to deliver the Internal Audit plan and drive continuous ... Tuition assistance and reimbursement program. * Paid parental and military leave. #LI-CR1 #LI ...

Fiserv, Inc.

Audit Manager

Milwaukee, WI · On-site

$100K - $165K/yr

You also supervise and develop audit staff to deliver the Internal Audit plan and drive continuous ... Tuition assistance and reimbursement program. * Paid parental and military leave. #LI-CR1 #LI ...

Lancesoft INC

Internal Audit Manager

Tulsa, OK · On-site

$82K/yr (+ commission)

Starting from $82,742.40 (with potential sign-on & relocation assistance) Job Summary The Internal Audit Manager is responsible for establishing and maintaining internal audit standards, policies ...

StevenDouglas

Internal Audit Manager

Austin, TX · On-site

$100K - $132K/yr

Relocation assistance is available. Reporting to the Head of Internal Audit, the Internal Audit Manager will have strong technical acumen with deep experience in SOX compliance. This role will work ...

Michaels Stores, Inc.

Manager - Internal Audit

Irving, TX · On-site

$93K - $123K/yr

Support Center - Irving The Manager - Internal Audit will build out a department internally and ... an Employee Assistance Program, medical, dental, and vision coverage, telemedicine services ...

Eaton

Internal Audit Supervisor

Raleigh, NC · On-site

$97K - $143K/yr

Relocation assistance is provided for this role that will be based out of our Raleigh, NC location ... The Internal Audit Supervisor is responsible for leading, supervising, and executing integrated ...

Eaton

Internal Audit Supervisor

Raleigh, NC · Hybrid

$97K - $143K/yr

Relocation assistance is provided for this role that will be based out of our Raleigh, NC location ... The Internal Audit Supervisor is responsible for leading, supervising, and executing integrated ...

Hyatt Corporate Office

Internal Audit Manager

Chicago, IL · On-site

$104K - $138K/yr

... assistance policy with paid time off following the birth or adoption of a child as well as ... The Role The Enterprise Audit Manager leads enterprise-wide internal audits while helping modernize ...

next page

Showing results 1-20

All JobsFinance And Insurance JobsAccounting JobsAudit Specialist JobsAssistance Audit Interne Jobs

Assistance Audit Interne information

See salary details

$61K

$120.2K

$157.5K

How much do assistance audit interne jobs pay per year?

As of Sep 8, 2026, the average yearly pay for assistance audit interne in the United States is $120,236.00, according to ZipRecruiter salary data. Most workers in this role earn between $104,000.00 and $136,500.00 per year, depending on experience, location, and employer.

What are popular job titles related to Assistance Audit Interne jobs?

For Assistance Audit Interne jobs, the most frequently searched job titles are:

Internal Audit IT Senior

Broadcom Inc.

Melville, NY • On-site

$125 - $150/hr

Other

Medical, Dental, Vision, Retirement, PTO

Re-posted 22 days ago

Broadcom rating

8.7

Company rating: 8.7 out of 10

Based on 23 frontline employees who took The Breakroom Quiz

18th of 161 rated electronics manufacturers

Job description

Conduct operational audits, SOX compliance for assigned areas, and risk assessment activities to evaluate internal control effectiveness and mitigate business and technology risks. This role partners with IT, Finance, Accounting, and business leadership to assess processes, identify control improvement opportunities, and support compliance with regulatory requirements.

Job Responsibilities
  • Perform IT and operational audit engagements, including planning, testing, and documentation.
  • Support the Company's SOX compliance program, including IT general controls (ITGCs), automated controls, manual controls, and key report testing.
  • Coordinate annual SOX process walkthroughs with management, Internal Audit, and External Audit.
  • Evaluate control deficiencies, assess risk, and assist management with remediation efforts.
  • Coordinate SOX management attestation documentation and support quarterly and annual certification activities.
  • Participate in the annual enterprise risk assessment and execution of the internal audit plan.
  • Develop clear, well-supported audit workpapers and written reports that communicate observations, risks, and practical recommendations.
  • Partner with IT, Finance, Accounting, and business leaders to strengthen internal controls and improve business processes.
  • Assist external auditors during financial statement and SOX audits.
  • Stay current on emerging technologies, cybersecurity risks, and evolving audit practices to enhance audit effectiveness.
Job Requirements
  • Bachelor's degree in Information Systems, Accounting, Finance, or a related field.
  • Minimum of 5 years of experience in IT audit, internal audit, SOX compliance, or public accounting.
  • Experience auditing Oracle ERP environments and related SOX controls is highly preferred.
  • Experience performing IT general controls (ITGC), automated control, and key report testing is required.
  • Experience with AI technologies, AI governance, or AI‑enabled business processes in an audit, risk, compliance, or internal controls environment is preferred.
  • CPA, CIA, and/or CISA certification is highly preferred.
  • Strong understanding of internal control frameworks and risk assessment methodologies.
  • Excellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors.
  • Strong organizational, analytical, and problem‑solving skills with the ability to manage multiple priorities and work independently.
  • Proficiency in Google Workspace, Microsoft Word, Excel, and Flowcharting.
Compensation and Benefits

The annual base salary range for this position is USD To USD. As a valued member of our team, you will be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth. All subject to relevant plan documents and award agreements.

  • Medical, dental, and vision plans.
  • 401(k) participation including company matching.
  • Employee Stock Purchase Program (ESPP).
  • Employee Assistance Program (EAP).
  • Company paid holidays, paid sick leave, and vacation time.
  • Paid Family Leave and other leaves of absence as required by law.
Equal Employment Opportunity

Broadcom is proud to be an equal opportunity employer. We will consider qualified applicants without regard to race, color, creed, religion, sex, sexual orientation, national origin, citizenship, disability status, medical condition, pregnancy, protected veteran status or any other characteristic protected by federal, state, or local law. We will also consider qualified applicants with arrest and conviction records consistent with local law.

#J-18808-Ljbffr

What Broadcom employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply