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Internal Controls Auditor Jobs in Oregon (NOW HIRING)

AP Supervisor

Portland, OR · Hybrid

$69K - $95K/yr

Provide support for both internal and external auditors * 1099 reporting * Vendor Setup review and approval * Month end accruals * Wire approval * Complete respective internal controls Requirement:

AP Supervisor

Portland, OR · Hybrid

$69K - $95K/yr

Provide support for both internal and external auditors * 1099 reporting * Vendor Setup review and approval * Month end accruals * Wire approval * Complete respective internal controls Requirement:

Staff Accountant - Custodial Accounting

OR · On-site +1

$54K - $72K/yr

... internal controls. The ideal candidate will possess a strong accounting foundation, exceptional ... Communicate effectively with internal stakeholders, financial institutions, auditors, and external ...

Controller

Portland, OR · On-site

$121 - $150/hr

Strong knowledge of GAAP and internal controls * Experience leading external audits and working with auditors * Experience leading 990 preparations in coordination with tax firm * Demonstrated ...

New

Showing results 41-60

Internal Controls Auditor information

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

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

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Full-time

Re-posted 15 days ago


Job description

  • Bachelor's degree in IT, Business, Business Information Management, or a related field
  • 5 years' professional experience in IT Application Development, Application Implementation, or Production Support-or-3 years' professional experience in IT infrastructure security engineering or operations.
  • 4 years' IT auditing or other formal internal controls experience.
  • 5 years' additional relevant experience in lieu of a degree
  • Excellent written and verbal communication
  • Proven ability to be self-directed and information-seeking and to work effectively in cross-functional teams
  • Experience with a national public accounting firm, audit services firm, or Fortune 500 company is strongly preferred
  • Experience in assessing, designing and implementing application security, IT processes and controls that adhere to documented policies, procedures and standards is a plus
  • Experience with IT "best practice" methodologies (e.g. CMMI, COBIT, ITIL) or with IT Security framework ISO-27001 is a plus
  • CISSP, CISA or CISM certifications are preferred.