Senior Internal Auditor
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Baton Rouge, LA · On-site
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Baton Rouge, LA · On-site
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Baton Rouge, LA · On-site
$99K - $131K/yr
Our Audit + Assurance team is built for curious, communicative professionals who enjoy digging into ... Evaluates internal controls, risk assessment, and work programs prepared by the staff, and if ...
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Baton Rouge, LA · On-site
$99K - $131K/yr
Our Audit + Assurance team is built for curious, communicative professionals who enjoy digging into ... Evaluates internal controls, risk assessment, and work programs prepared by the staff, and if ...
$3.3K - $6.5K/mo
... internal controls related to legally authorized gaming in Louisiana. The Gaming Audit Section ... OR A bachelor's degree in accounting, auditing, finance, business administration, management ...
$3.3K - $6.5K/mo
... internal controls related to legally authorized gaming in Louisiana. The Gaming Audit Section ... OR A bachelor's degree in accounting, auditing, finance, business administration, management ...
This position reports to the Chief Compliance Officer/QC Manager. Qualifications Minimum of 2 years ... audit monthly, assign files to auditors,and order required field reviews Create servicing audit ...
This position reports to the Chief Compliance Officer/QC Manager. Qualifications Minimum of 2 years ... audit monthly, assign files to auditors,and order required field reviews Create servicing audit ...
Accounting Manager Location: Embassy Suites by Hilton Baton Rouge Department: Finance Reports To ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...
Accounting Manager Location: Embassy Suites by Hilton Baton Rouge Department: Finance Reports To ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...
Accounting Manager Location: Embassy Suites by Hilton Baton Rouge Department: Finance Reports To ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...
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Accounting Manager Location: Embassy Suites by Hilton Baton Rouge Department: Finance Reports To ... Ensure compliance with Hilton brand standards, internal audit requirements, and local/state ...
For in charge assignments, consistently updates Audit Manager on the status of the audit(s ... Obtains and documents an understanding of internal controls and procedures. Identifies, assesses ...
For in charge assignments, consistently updates Audit Manager on the status of the audit(s ... Obtains and documents an understanding of internal controls and procedures. Identifies, assesses ...
... standards, internal audit requirements, and local/state regulations. • Supervise and develop accounting staff, including scheduling, training, and performance management. • Maintain strong ...
... standards, internal audit requirements, and local/state regulations. • Supervise and develop accounting staff, including scheduling, training, and performance management. • Maintain strong ...
Baton Rouge, LA · On-site
$83K/yr
For in charge assignments, consistently updates Audit Manager on the status of the audit(s ... Obtains and documents an understanding of internal controls and procedures. Identifies, assesses ...
Baton Rouge, LA · On-site
$83K/yr
For in charge assignments, consistently updates Audit Manager on the status of the audit(s ... Obtains and documents an understanding of internal controls and procedures. Identifies, assesses ...
For in charge assignments, consistently updates Audit Manager on the status of the audit(s ... Obtains and documents an understanding of internal controls and procedures. Identifies, assesses ...
For in charge assignments, consistently updates Audit Manager on the status of the audit(s ... Obtains and documents an understanding of internal controls and procedures. Identifies, assesses ...
$65K - $90K/yr
We are seeking a Senior Audit Associate to join a leading professional services firm in the ... Strong understanding of risk management processes and internal controls. * Familiarity with the ...
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$65K - $90K/yr
We are seeking a Senior Audit Associate to join a leading professional services firm in the ... Strong understanding of risk management processes and internal controls. * Familiarity with the ...
Baton Rouge, LA · On-site +1
$77K - $124K/yr
Coordinates activities with the Internal Audit and Special Investigations Unit (SIU) on compliance ... Medicare Advantage and/or Medicaid managed care experience preferred but not required. Strong ...
Baton Rouge, LA · On-site +1
$77K - $124K/yr
Coordinates activities with the Internal Audit and Special Investigations Unit (SIU) on compliance ... Medicare Advantage and/or Medicaid managed care experience preferred but not required. Strong ...
... or management services or preparation of tax returns for tax clients. M&J provides a great ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
... or management services or preparation of tax returns for tax clients. M&J provides a great ... Test compliance with internal controls when their evaluation has shown they can be relied upon if ...
Growth-Focused Culture - Take advantage of our internal Pathways Development Program designed to ... Performs diversified accounting and auditing assignments under the direction of a Manager, Sr. ...
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Growth-Focused Culture - Take advantage of our internal Pathways Development Program designed to ... Performs diversified accounting and auditing assignments under the direction of a Manager, Sr. ...
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... Ability to effectively deal with internal and external customers with tact and diplomacy to defuse ...
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... Ability to effectively deal with internal and external customers with tact and diplomacy to defuse ...
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... Ability to effectively deal with internal and external customers with tact and diplomacy to defuse ...
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... Ability to effectively deal with internal and external customers with tact and diplomacy to defuse ...
Baton Rouge, LA · On-site
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... Ability to effectively deal with internal and external customers with tact and diplomacy to defuse ...
Quick apply
Baton Rouge, LA · On-site
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... Ability to effectively deal with internal and external customers with tact and diplomacy to defuse ...
Baton Rouge, LA · On-site
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... internal and external customers with tact and diplomacy to defuse anger, collect accurate ...
Baton Rouge, LA · On-site
$14.50 - $19.25/hr
Front Office Manager JOB SUMMARY The Night Auditor Agent is responsible for assisting in the ... internal and external customers with tact and diplomacy to defuse anger, collect accurate ...
Baton Rouge, LA · On-site
$11.75 - $15.75/hr
... management and accounting reports and supporting documents; prepares customer tracking report ... internal and external customers with tact and diplomacy to defuse anger, collect accurate ...
Baton Rouge, LA · On-site
$11.75 - $15.75/hr
... management and accounting reports and supporting documents; prepares customer tracking report ... internal and external customers with tact and diplomacy to defuse anger, collect accurate ...
$58.6K - $66.5K
3% of jobs
$66.5K - $74.4K
9% of jobs
$74.4K - $82.3K
3% of jobs
$82.3K - $90.2K
3% of jobs
$97.7K is the 25th percentile. Wages below this are outliers.
$90.2K - $98.1K
6% of jobs
$98.1K - $106K
13% of jobs
The median wage is $111K / yr.
$106K - $113.9K
19% of jobs
$113.9K - $121.8K
13% of jobs
$126.4K is the 75th percentile. Wages above this are outliers.
$121.8K - $129.7K
9% of jobs
$129.7K - $137.6K
16% of jobs
$137.6K - $145.5K
5% of jobs
$58.6K
$110.6K
$145.5K
| Aspect | Internal Audit Manager | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA (optional) |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Managing audit processes, reporting to senior management | Executing audit procedures, documenting findings |
The Internal Audit Manager typically holds more leadership responsibilities, overseeing audit teams and strategic planning, while the Internal Auditor focuses on executing audit procedures and reporting findings. Both roles often require similar certifications and work within the same industry environments, but the manager has a broader scope and supervisory duties.
An internal audit manager oversees audits conducted within a company for compliance. As an internal audit manager, you support the auditing team on a variety of internal audits, including financial, operational, and management review. You follow standard auditing procedure and ensure practices align with financial risk management best practices. Your duties include completing individual audit projects, conducting fieldwork, and reporting results. You analyze data through a variety of methods, including financial research and interviews. You ensure your company complies with the regulation of requirements and policies. Other responsibilities include assessing the legality of company practices.

$50K - $63K/yr
Full-time
Re-posted 15 days ago
6.6
Based on 65 frontline employees who took The Breakroom Quiz
14th of 15 rated gambling companies
Principal Duties and Responsibilities:
• Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation.
• Conduct audits independently in line with all standards including IIA practices and in accordance with internal policies and procedures, ensuring timely completion and identifying control weaknesses, compliance issues, and opportunities for efficiency with little supervision.
• Prepare and create audit analyses, findings, and draft reports, present results and recommendations to Management.
• Participate in SOX monitoring/testing and monitor management action plans to ensure issues are addressed.
• Review and provide feedback on the work of team members, ensuring adequate audit coverage.
• Maintain professional relationships with auditees and contribute to client satisfaction.
• Apply audit methodologies and tools; recommend enhancements to techniques, processes, and compliance procedures.
• Serve as subject matter expert in designated areas and support Internal Audit Management with special projects or consulting engagements.
• Assist in preparation and presentation of final audit reports and findings.
• Perform other duties as assigned
Competencies:
• Analytical Thinking – Strong ability to evaluate complex data, identify trends, and provide actionable insights.
• Attention to Detail – Ensures accuracy and thoroughness in audit testing, documentation, and reporting.
• Communication Skills – Clear and effective in presenting findings, writing reports, and engaging with stakeholders.
• Project Management – Skilled in planning, prioritizing, and managing multiple audits or special projects to completion.
• Process Improvement – Identifies opportunities to enhance efficiency, streamline operations, and strengthen controls.
• Technical Proficiency – Knowledge of audit methodologies, internal audit software/tools, and data analytics.
• Relationship Management – Builds credibility and trust with management, auditees, and cross-functional teams.
Supervisory Responsibility:
• No Supervisory Responsibilities
Work Environment:
• Mostly indoors and generally climate-controlled environment
• May be exposed to noise, smoke, and odors
• Working with others and independently
Physical Demands:
• Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting
• Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer
• Constantly use mental alertness to achieve high level of accuracy in completing tasks
Target Compensation Range: $50,625 - $63,337 Yearly Salary
Sourced by ZipRecruiter
Gambling activities
10,000+ Employees
Providence, RI, US
2004