PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...
PURPOSE The purpose of the Internal Auditor position is to act as a primary auditor and be ... Conduct controls testing specific to risk management, financial reporting, productivity strategies ...
This role will oversee internal controls, manage audit activities, and serve as a key liaison with ... Prior experience as a DCAA auditor or working closely with government audit agencies * Experience ...
This role will oversee internal controls, manage audit activities, and serve as a key liaison with ... Prior experience as a DCAA auditor or working closely with government audit agencies * Experience ...
Manager of Internal Controls
Irvine, CA · On-site
$140K - $150K/yr
Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles and ...
Manager of Internal Controls
Irvine, CA · On-site
$140K - $150K/yr
Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles and ...
Manager of Internal Controls
Irvine, CA · On-site
$140K - $150K/yr
Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles and ...
Manager of Internal Controls
Irvine, CA · On-site
$140K - $150K/yr
Manager of Internal Controls Internal Controls Irvine, CA Full-time What We Are Looking For The ... Proven experience in internal auditing with a strong understanding of accounting principles and ...
Internal Auditor
Berwyn, PA · On-site
As an Internal Auditor you will be responsible for supporting internal audits across 70+ business ... Perform audits (operational, financial, compliance, and internal controls) at business units and ...
Internal Auditor
Berwyn, PA · On-site
As an Internal Auditor you will be responsible for supporting internal audits across 70+ business ... Perform audits (operational, financial, compliance, and internal controls) at business units and ...
Internal Controls Analyst
Los Angeles, CA · On-site
$115K - $140K/yr
... auditors to facilitate the external audit process and address audit findings related to internal controls; • Communicating the results of internal control projects via written reports and verbal ...
Internal Controls Analyst
Los Angeles, CA · On-site
$115K - $140K/yr
... auditors to facilitate the external audit process and address audit findings related to internal controls; • Communicating the results of internal control projects via written reports and verbal ...
Staff Internal Auditor
Eden Prairie, MN · On-site
$53K - $80K/yr
Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...
Staff Internal Auditor
Eden Prairie, MN · On-site
$53K - $80K/yr
Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...
Staff Internal Auditor
Eden Prairie, MN · On-site
$53K - $80K/yr
Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...
Staff Internal Auditor
Eden Prairie, MN · On-site
$53K - $80K/yr
Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...
Technology Internal Controls Supervisor This position is responsible for managing personnel and ... Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls ...
Technology Internal Controls Supervisor This position is responsible for managing personnel and ... Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls ...
Staff Internal Auditor
$53K - $80K/yr
Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...
Staff Internal Auditor
$53K - $80K/yr
Staff Internal Auditor United States - Eden Prairie, MN Tennant Company's Internal Audit team ... Execute Sarbanes-Oxley (SOX) business process and IT controls testing in compliance with AICPA ...
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Internal Auditor
Raleigh, NC · On-site
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Internal Auditor
Raleigh, NC · On-site
Company Description Responsible for performing audit programs to review internal controls over ... auditing principles. Appraise the effectiveness of internal controls and reliability of data.
Internal Auditor
El Paso, TX · On-site
Experience in risk assessment, internal controls, audit software, and data analysis tools is ... Understanding of accounting and auditing standards, including internal control frameworks (e.g ...
Internal Auditor
El Paso, TX · On-site
Experience in risk assessment, internal controls, audit software, and data analysis tools is ... Understanding of accounting and auditing standards, including internal control frameworks (e.g ...
Internal Auditor I
Salt Lake City, UT · On-site +1
This role assists in evaluating internal controls, identifying risks, and supporting process ... The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness ...
Internal Auditor I
Salt Lake City, UT · On-site +1
This role assists in evaluating internal controls, identifying risks, and supporting process ... The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness ...
Technology Internal Controls Supervisor This position is responsible for managing personnel and ... Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls ...
Technology Internal Controls Supervisor This position is responsible for managing personnel and ... Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls ...
Internal Auditor
El Paso, TX · On-site
Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal ... Experience in risk assessment, internal controls, audit software, and data analysis tools is ...
Internal Auditor
El Paso, TX · On-site
Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal ... Experience in risk assessment, internal controls, audit software, and data analysis tools is ...
Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal ... Experience in risk assessment, internal controls, audit software, and data analysis tools is ...
Job Summary The Internal Auditor is responsible for planning, conducting and overseeing internal ... Experience in risk assessment, internal controls, audit software, and data analysis tools is ...
Internal Auditor
$80K - $95K/yr
Internal Auditor Columbus, OH Take ownership of the internal audit function in a complex, multi-entity organization where your insights directly influence risk, controls, and operational improvement.
Internal Auditor
$80K - $95K/yr
Internal Auditor Columbus, OH Take ownership of the internal audit function in a complex, multi-entity organization where your insights directly influence risk, controls, and operational improvement.
Technology Internal Controls Supervisor This position is responsible for managing personnel and ... Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls ...
Technology Internal Controls Supervisor This position is responsible for managing personnel and ... Certified Information Systems Auditor (CISA), Certified Risk and Information Security Controls ...
Internal Auditor 1
Albany, NY · Hybrid
$66K - $85K/yr
Duties Description The Office of Audit Services (OAS) is responsible for agency auditing, risk assessment, and internal controls activities. OAS consists of the Bureau of Internal Audit (BIA), Bureau ...
Internal Auditor 1
Albany, NY · Hybrid
$66K - $85K/yr
Duties Description The Office of Audit Services (OAS) is responsible for agency auditing, risk assessment, and internal controls activities. OAS consists of the Bureau of Internal Audit (BIA), Bureau ...
Internal Controls Auditor information
See salary details
$33.5K - $41.3K
2% of jobs
$41.3K - $49.1K
5% of jobs
$49.1K - $57K
13% of jobs
$59K is the 25th percentile. Wages below this are outliers.
$57K - $64.8K
18% of jobs
The median wage is $70.5K / yr.
$64.8K - $72.6K
16% of jobs
$72.6K - $80.4K
13% of jobs
$85.7K is the 75th percentile. Wages above this are outliers.
$80.4K - $88.2K
12% of jobs
$88.2K - $96K
9% of jobs
$96K - $103.9K
6% of jobs
$103.9K - $111.7K
4% of jobs
$111.7K - $119.5K
2% of jobs
$33.5K
$76.2K
$119.5K
How much do internal controls auditor jobs pay per year?
What is an internal control auditor?
Is internal audit a high paying job?
Is the CIA harder than CPA?
Will internal auditors be replaced by AI?
What is the difference between Internal Controls Auditor vs Internal Auditor?
| Aspect | Internal Controls Auditor | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Focus on controls, compliance, and risk management | Broader scope including operational and financial audits |
| Employer & Industry Usage | Finance, banking, corporate compliance | Various 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.

Other
Re-posted 27 days ago
Job description
The purpose of the Internal Auditor position is to act as a primary auditor and be responsible for conducting a variety of internal audits for SMC’s various business segments within the organization. The Internal Auditor must show versatility with various internal control standards and demonstrate the discipline to adapt to an everchanging work environment. Success in this position requires the drive to accomplish assigned projects and tasks under strict deadlines.
ESSENTIAL DUTIES- Lead the planning and execution of various internal auditing requirements including but not limited to environmental, information technology, financial, performance, and operational standards.
- Execute an audit plan documenting various general observations, considerations, and findings with a goal to mitigate financial risk to the organization. Each audit scope will consider mixture of the following:
- Impartiality observe specific business processes and environments
- Conduct controls testing specific to risk management, financial reporting, productivity strategies, and other aligned corporate initiatives.
- Inquiring with a all ranges of personnel to determine effectiveness of stated internal controls.
- Confirm the alignment of corporate goals and objectives are being met.
- Conduct onsite audits in various locations throughout North America.
- Help design testing procedures that are relevant to the management of internal controls associates with all segments of the organization.
- Report detailed opinions and conclusions in a final audit report that encompasses all areas of the business.
- Systematically track assigned findings and conduct follow-up audits to ensure that executed actions plans are effective.
- Conduct special analysis and studies of identified business conditions and present the results to various levels of leadership.
- Make various recommendations to the Manager, Internal Auditing on:Â improve opportunities to the auditing process, possible cost-savings measurements, possible loophole aversions. internal controls and governance processes, and protection avenues to protect against fraud & theft of corporate assets.
- Engage in continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards.
- Other duties assigned as needed.
- Travel between 20 – 40% of the time.
- Off-hour meetings and work to accommodate global initiatives.
- Infrequent off-hours work.
- Carry mobile phone during work and off-hours.
- Fast paced corporate culture with high profile deadlines.
- Sustained posture in a seated position for prolonged periods of time.
- Office / professional environment.
- Ability to travel both Domestic & International.
Minimum lifting requirements of 15 pounds
MINIMUM REQUIREMENTS- Bachelor’s Degree in Accounting, Finance, or Business.
- 5+ years relevant experience required.
- Experience in a SOX / J-SOX control environment is a plus.
- Professional designation is a plus (CIA, CPA preferred).
- Ability to work independently in a strong team environment.
- Proficient with various modern-day corporation-level software solutions such as: standard office applications (Outlook, Word, Excel, CRM, HRIS, ERP, etc.
- Excellent analytical, written/verbal communication, interpersonal and relationship building skills.
- Ability to familiarize yourself with all of SMC’s operational / supporting systems.
- Strong technical and problem-solving capabilities.
- Strive to accomplish assigned tasks under strict deadlines.
- Ability to comfortability communicate to all levels of personnel, including C-Suite Level Executives
- Valid Driver’s License.
- Ability to travel aboard.
- Confidential integrity is a must.
For internal use only: Audit001