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Internal Auditor Assistant Jobs in Delaware (NOW HIRING)

Senior Internal Auditor

New Castle, DE · Hybrid

$81K - $101K/yr

Overview The Senior Auditor will be responsible for planning and executing internal audit projects ... remediation. Assist with special projects, investigations, and advisory engagements, both ...

Auditor - Internal

Dover, DE · On-site

$50K/yr

... Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee. • creates work products such as audit analysis, audit correspondences ...

... Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee. • creates work products such as audit analysis, audit correspondences ...

Participate in the quarterly and annual closing process by providing information to and responding to requests from external or internal auditors. Assist in the preparation of the FERC quarterly or ...

The Senior Auditor - U.S. Compliance Audit is responsible for executing and leading audit ... of internal processes and activities and assist in identifying control weaknesses/failures ...

Inventory Auditor

Bear, DE · On-site

$16 - $25/hr

... internal controls across multiple retail clients. This role serves as a subject matter expert in ... Prepare audit reports with findings and corrective action recommendations * Assist in annual ...

Inventory Auditor

Bear, DE · On-site

$16 - $25/hr

... internal controls across multiple retail clients. This role serves as a subject matter expert in ... Prepare audit reports with findings and corrective action recommendations * Assist in annual ...

Auditor I

Newark, DE · On-site

$45K/yr

Verify audit report follow-up responses in order to close each audit issued. * Assist with client ... Internal committees designed with the needs and enjoyment of QPS employees in mind. QPS, LLC is an ...

Senior Auditor (US) Compliance

Wilmington, DE · On-site

$78K - $96K/yr

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in ...

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in ...

Senior Auditor - US Compliance

Wilmington, DE · On-site

$78K - $96K/yr

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in ...

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assist in ...

Manager, IT Audit

Wilmington, DE · On-site

$105K - $167K/yr

Annual Audit Plan: Assist in risk assessment activities and development of the annual audit plan ... grasp of internal auditing standards, technology risk assessment techniques, and commonly used ...

The Controller must collaborate with internal stakeholders, external auditors, tax advisors ... Treasury * Assist the CFO in creating cash reporting and managing liquidity. Tax Compliance ...

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Internal Auditor Assistant information

What are some typical challenges an Internal Auditor Assistant may face when supporting audit processes?

Internal Auditor Assistants often encounter challenges such as managing tight deadlines, gathering accurate documentation from various departments, and adapting to changing audit priorities. They may also need to quickly learn new audit software or processes, and maintain strong attention to detail to ensure compliance with internal controls. Effective communication and organizational skills are essential, as the role requires frequent collaboration with senior auditors and other team members across the organization.

What are Internal Auditor Assistants?

Internal Auditor Assistants support internal auditors by helping to review, analyze, and evaluate an organization's financial records, operations, and compliance with regulations. They assist in preparing audit documentation, gathering data, and conducting preliminary assessments of business processes. Their work ensures that audits run smoothly and that any risks or irregularities are identified and reported promptly. These assistants may also help develop recommendations for improving internal controls and organizational efficiency.

What is the difference between Internal Auditor Assistant vs Internal Auditor?

AspectInternal Auditor AssistantInternal Auditor
CertificationsOften requires basic certifications like CPA or internal audit coursesTypically requires professional certifications such as CIA or CPA
Work EnvironmentSupports internal audit team, performs data collection and preliminary reviewsLeads audit processes, evaluates controls, and reports findings
ResponsibilitiesAssists in audits, prepares documentation, and follows instructionsPlans audits, assesses risks, and provides recommendations

The Internal Auditor Assistant generally supports the internal audit team with routine tasks and data collection, while the Internal Auditor takes on more responsibility in planning and executing audits. Both roles often require similar certifications, but the Internal Auditor has a broader scope and higher level of responsibility within the audit process.

What are the key skills and qualifications needed to thrive as an Internal Auditor Assistant, and why are they important?

To thrive as an Internal Auditor Assistant, you need a solid understanding of accounting principles, analytical skills, and a degree in accounting, finance, or a related field. Familiarity with audit software such as ACL, TeamMate, and proficiency in Microsoft Excel are typically required, along with basic knowledge of internal control frameworks. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for success in this role. These competencies ensure accurate audit support, clear documentation, and effective collaboration within audit teams, contributing to organizational compliance and risk management.
What are the most commonly searched types of Internal Auditor jobs in Delaware? The most popular types of Internal Auditor jobs in Delaware are:
What are popular job titles related to Internal Auditor Assistant jobs in Delaware? For Internal Auditor Assistant jobs in Delaware, the most frequently searched job titles are:
What job categories do people searching Internal Auditor Assistant jobs in Delaware look for? The top searched job categories for Internal Auditor Assistant jobs in Delaware are:
What cities in Delaware are hiring for Internal Auditor Assistant jobs? Cities in Delaware with the most Internal Auditor Assistant job openings:

Other

Medical, Dental, Life, Retirement, PTO

Posted 17 days ago


Chesapeake Utilities rating

6.5

Company rating: 6.5 out of 10

Based on 8 frontline employees who took The Breakroom Quiz


Job description

Description
Career Opportunity Position: Internal Auditor II Location: Remote within service area states of DE, MD, PA, GA, OH, NC, VA, or FL with periodic (less than 10%) travel needed

What makes us great:

At the heart of our Company is a dedication to delivering energy that drives progress. We put people first, work to keep them safe and build trusting relationships.

Your role in our success:

Responsible for exhibiting Chesapeake Utilities Corporation's Mission, Vision and Values, regarding external customers, agencies, vendors, internal departments and co-workers. This position is responsible to assist the Internal Audit Department in its review and examination of the Company's internal controls for the results to be reported to Senior Management and the Audit Committee of the Board of Directors.

What you'll be working on:

  • Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including:
  • Assists Management with the Company's ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls. This includes participating in the preparation of the annual scoping document.
  • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
  • Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance.
  • Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets.
  • Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned
  • Assist in the preparation of the annual audit plan.
  • Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline.
  • Document/update written documentation of the systems of internal control using flowcharts and narratives. This is accomplished through interviews of employees, observation of procedures and examination of documentation
  • Identify control weaknesses and exceptions to control procedures.
  • Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations.
  • Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies.
  • Assist external auditors, as required
  • Interview personnel to ascertain the procedures and controls in effect and to carry out testing.
  • Document audit work thoroughly in written audit workpapers, using department-approved format.
  • Conduct exit interview with management personnel at the conclusion of the audit to present audit findings.
  • Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan
  • Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations.
  • Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies.

Who you are:

  • Three to Five Years' Experience
  • Bachelor's degree in Accounting or Business Administration
  • Understanding of Generally Accepted Accounting Principles (GAAP) and internal auditing standards.
  • Ability to effectively communicate, both orally and written, with all levels of management.
  • Ability to multi-task in order to complete assignments within the appropriate time frames
  • Preferred CPA, CIA or CFE certification
  • 10% Travel to audit sites required

Benefits/what's in it for you?

  • Competitive base salary.
  • Fantastic opportunities for career growth.
  • Cooperative, supportive and empowered team atmosphere.
  • Annual bonus and salary increase opportunities.
  • Quarterly recognition events.
  • Wellness initiatives and community events.
  • Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE!
  • Paid time off, holidays and a separate bank of sick time!

Chesapeake Utilities Corporation is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors. Applicants with a disability that need assistance applying for a position may email careers@chpk.com


Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.


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