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Internal Auditor Assistant Jobs in Delaware (NOW HIRING)

Waters Corporation

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 ...

Bally's Corporation

Auditor - Internal

Dover, DE · On-site

$50K/yr

... * Assist Internal Audit management in preparing draft recommendations and audit reports for ... Experience in audit testing, accounting, auditing, or information technology audits (required ...

Bally's Corporation

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 ...

Bally's Corporation

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 ...

SA Technologies Inc.

Accountant

Newark, DE · On-site

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 ...

Td

Senior Auditor (US) - Compliance

Wilmington, DE

$64K - $97K/yr

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 ...

Nelnet

Security Advisor

Dover, DE · On-site

Certified Internal Auditor (CIA) * GIAC Systems and Network Auditor (GSNA) SKILLS/KNOWLEDGE ... to assist with the initial review of applications, such as identifying relevant skills or ...

Td

Senior Auditor (US)

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 ...

QPS, LLC

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 ...

TD Bank Group

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 ...

Td

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 ...

Td

Senior Auditor (US) Compliance

Wilmington, DE

$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 ...

TD Bank Group

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 ...

AAA Mid Atlantic

Manager, IT Audit

Wilmington, DE

$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 ...

Schell Brothers

Controller

Rehoboth Beach, DE

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 is an internal auditor assistant?

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.

Is an internal auditor assistant an entry level job?

An internal auditor assistant is often considered an entry-level position that supports internal audit teams by performing basic testing and documentation tasks. Candidates typically need a relevant degree in accounting, finance, or a related field, and some roles may require familiarity with audit software or internal controls. Advancement usually involves gaining experience and additional certifications such as CPA or CIA.
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:
Internal Auditor Assistant jobs near you

Internal Auditor II

Chesapeake Utilities Corporation

Dover, DE • On-site

Other

Medical, Dental, Life, Retirement, PTO

This job post has expired 1 day ago. Applications are no longer accepted.

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

Your role in our success:

As an Internal Auditor II, you will perform risk-based audits, support SOX compliance activities, evaluate internal controls, and provide insights and recommendations that help strengthen business operations and governance. Results of audit activities are regularly communicated to senior leadership and the Audit Committee of the Board of Directors.

What you'll be working on:

Audit & SOX Activities

  • Perform operational, financial, compliance, and Sarbanes-Oxley (SOX) audits.
  • Assist with annual SOX scoping, control documentation, and testing.
  • Evaluate the adequacy and effectiveness of internal controls.
  • Identify and communicate control deficiencies and improvement opportunities.

Audit Execution

  • Plan and execute audit assignments within established budgets and timelines.
  • Utilize data analytics tools to identify trends, anomalies, and audit opportunities.
  • Evaluate automated controls and business processes within enterprise systems, including ERP applications.
  • Conduct interviews, walkthroughs, and testing procedures.
  • Develop flowcharts, narratives, and audit workpapers.
  • Verify compliance with policies, regulations, and established procedures.

Reporting & Business Partnership

  • Prepare clear and concise audit reports.
  • Present findings and recommendations to management.
  • Conduct audit closing meetings and discuss corrective action plans.
  • Support external auditors as needed.
  • Conduct follow-up reviews and testing to assess the implementation and effectiveness of management corrective action plans.

Special Projects

  • Participate in fraud investigations, acquisition integration reviews, operational assessments, and other advisory projects.

Who you are:

  • 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields.
  • Experience within regulated utilities, energy, manufacturing, or other complex operating environments is a plus.
  • Bachelor's degree in Accounting or Business Administration
  • Understanding of Generally Accepted Accounting Principles (GAAP) and internal auditing standards.
  • Strong written and verbal communication skills, including the ability to present audit observations and recommendations to all levels of management.
  • Ability to multi-task in order to complete assignments within the appropriate time frames
  • 10% Travel to audit sites required

Preferred Qualifications

  • CPA, CIA, and/or CFE certification.
  • Experience with SOX compliance programs.
  • Experience auditing ERP systems (SAP preferred).
  • Experience in performing data analytics.
  • Utility or energy industry experience.

    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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