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Internal Auditor Assistant Jobs in Delaware (NOW HIRING)

WuXi AppTec

Manager Accounting

Middletown, DE · On-site

Act as the liaison for internal & external auditors, including supporting system-related controls ... * Assist with creating, reviewing, and deploying finance policies. * Collaborate with FP&A to ...

WuXi AppTec

Manager Accounting

Middletown, DE

Act as the liaison for internal & external auditors, including supporting system-related controls ... * Assist with creating, reviewing, and deploying finance policies. * Collaborate with FP&A to ...

M&T Bank

Analyst, Family Office Advisory

Wilmington, DE · On-site

$59K - $99K/yr

Ensure accuracy and integrity of financial data through auditing and reconciliation * Assist in ... Maintain M&T internal control standards, including timely implementation of internal and external ...

WuXi AppTec

Manager Accounting

Middletown, DE · On-site

Act as the liaison for internal & external auditors, including supporting system-related controls ... * Assist with creating, reviewing, and deploying finance policies. * Collaborate with FP&A to ...

M&T Bank

Analyst, Family Office Advisory

Wilmington, DE · On-site

$59K - $99K/yr

Ensure accuracy and integrity of financial data through auditing and reconciliation * Assist in ... Maintain M&T internal control standards, including timely implementation of internal and external ...

New Ecology, Inc

Energy Engineer II

Wilmington, DE · On-site

$75K - $100K/yr

... and this person will assist in that effort. We are seeking a candidate with a mechanical ... auditing and project management; and . * Supporting training initiatives, including internal ...

New Ecology, Inc.

Energy Engineer II

Wilmington, DE · On-site

$75K - $100K/yr

... and this person will assist in that effort. We are seeking a candidate with a mechanical ... auditing and project management; and. * Supporting training initiatives, including internal ...

New Ecology Inc

Energy Engineer II

Wilmington, DE · Hybrid

$75K - $100K/yr

... and this person will assist in that effort. We are seeking a candidate with a mechanical ... auditing and project management; and. * Supporting training initiatives, including internal ...

Christina Cultural Arts Center

Be Seen First

Finance Manager

Wilmington, DE · On-site

$50K - $60K/yr

Coordinate the year-end close and serve as the primary liaison with external auditors and ... internal operations. * Community Engagement: Assist with the facilitation of CCAC community events ...

Soni Resources

Accountant

Wilmington, DE · On-site

$115K/yr

Prepare financial reporting packages for corporate headquarters * Assist with annual budgeting and ... Coordinate with external auditors and tax advisors during audits and compliance activities * Ensure ...

Td

Audit Manager I - Compliance

Wilmington, DE · On-site

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 ...

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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

Manager Accounting

WuXi AppTec

Middletown, DE • On-site

Other

Re-posted 4 days ago

Job description

Overview
The Manager Accounting will lead U.S. accounting operations across multiple entities, with a strong focus on accounting operations, financial statement preparation, internal controls, and operational integration. This role plays a critical leadership position in a major system transformation initiative, including the optimization of SAP S/4HANA, while driving process standardization for a newly established manufacturing plant.
The position is responsible for overseeing core accounting functions, ensuring compliance with U.S. GAAP and IFRS. This individual will manage AR, AP, and General Ledger personnel and serve as a key partner to cross-functional stakeholders, including IT, FP&A, and global finance teams.
Responsibilities
  • Lead the month-end close process including account reconciliations, trial balance, and preparation financial statements.
  • Prepare financial disclosures and supplemental reporting packages for stakeholders.
  • Implement and maintain internal controls for adequate SOX compliance.
  • Support SAP based reporting for trial balance accounts, cost centers and profit centers.
  • Responsible for routine cash management and cash forecasting.
  • Serve on the finance team for SAP S/4HANA initiatives, including user acceptance testing (UAT), issue resolution, and post-go-live stabilization.
  • Coordinate with manufacturing finance team members to ensure appropriate reporting of inventory balances and reserves.
  • Coordinate with external tax advisors to support tax compliance activities.
  • Act as the liaison for internal & external auditors, including supporting system-related controls, documentation, and audit requests.
  • Integrate with corporate accounting to resolve trial balance issues, intercompany activity, and reporting discrepancies.
  • Assist with creating, reviewing, and deploying finance policies.
  • Collaborate with FP&A to ensure strong data quality used for budgeting, forecasting, and management reporting.
  • Perform additional duties as assigned to support finance and organizational objectives.
  • May be required to work Holidays and weekends
  • Provides department goals, staff development, and monitors team performance.
  • Supervises daily activity of the GL & AP staff members.

Qualifications
Experience / Education
  • Bachelor's Degree in Accounting or with relevant work experience.
  • Minimum 8 years of relevant experience or equivalent
  • CPA preferred

Knowledge / Skills / Abilities:
  • Experience working with SAP S/4HANA or similar ERP
  • Understanding of core accounting operations (GL, AP, AR, Fixed Assets, Inventory)
  • Experience with internal controls
  • Proficient in oral & written communication skills
  • Proficient in Microsoft (Excel, Word, Outlook, Powerpoint)
  • Experience with LucaNet, Qlikview, and Hyperion preferred
  • Knowledge of US GAAP, and knowledge of IFRS preferred
  • Experience with internal controls
  • Need to be able to read, write and understand English, Mandarin is a plus
  • Travel may be required

Apply