Auditor
Pineville, LA · On-site
Key Responsibilities - Support the Manager, Internal Audit with audit activities including risk assessments, audit planning, and control assessments - Perform effective risk and control assessments ...
New
Auditor
Pineville, LA · On-site
Key Responsibilities - Support the Manager, Internal Audit with audit activities including risk assessments, audit planning, and control assessments - Perform effective risk and control assessments ...
New
Key Responsibilities - Support the Manager, Internal Audit with audit activities including risk assessments, audit planning, and control assessments - Perform effective risk and control assessments ...
New
Key Responsibilities - Support the Manager, Internal Audit with audit activities including risk assessments, audit planning, and control assessments - Perform effective risk and control assessments ...
New
Internal Auditor
Covington, LA · On-site
... risk management processes. Essential Functions: * Assist in conducting the Internal Audit activities in accordancewith the professional standards of the Institute of Internal Auditors' (IIA ...
Internal Auditor
Covington, LA · On-site
... risk management processes. Essential Functions: * Assist in conducting the Internal Audit activities in accordancewith the professional standards of the Institute of Internal Auditors' (IIA ...
AUDITOR--INTERNAL
$5.7K - $11K/mo
... risk management, internal controls, and compliance activities. The position develops and administers the agency's internal audit program by conducting operational, financial, compliance, and ...
AUDITOR--INTERNAL
$5.7K - $11K/mo
... risk management, internal controls, and compliance activities. The position develops and administers the agency's internal audit program by conducting operational, financial, compliance, and ...
AUDITOR--INTERNAL
Baton Rouge, LA · On-site
$5.7K - $11K/mo
... risk management, internal controls, and compliance activities. The position develops and administers the agency's internal audit program by conducting operational, financial, compliance, and ...
AUDITOR--INTERNAL
Baton Rouge, LA · On-site
$5.7K - $11K/mo
... risk management, internal controls, and compliance activities. The position develops and administers the agency's internal audit program by conducting operational, financial, compliance, and ...
Relevant experience may include risk management, operations, project coordination, compliance, internal audit, insurance, finance, legal, safety, quality, data analysis, business administration, or ...
Relevant experience may include risk management, operations, project coordination, compliance, internal audit, insurance, finance, legal, safety, quality, data analysis, business administration, or ...
Relevant experience may include risk management, operations, project coordination, compliance, internal audit, insurance, finance, legal, safety, quality, data analysis, business administration, or ...
Quick apply
Relevant experience may include risk management, operations, project coordination, compliance, internal audit, insurance, finance, legal, safety, quality, data analysis, business administration, or ...
Relevant experience may include risk management, operations, project coordination, compliance, internal audit, insurance, finance, legal, safety, quality, data analysis, business administration, or ...
Relevant experience may include risk management, operations, project coordination, compliance, internal audit, insurance, finance, legal, safety, quality, data analysis, business administration, or ...
Vice President, Enterprise Risk Management
Iowa, LA · On-site
$200 - $260/hr
... Internal Audit, and Member organizations to identify, assess, monitor, and communicate enterprise ... Bachelor's degree in Business, Risk Management, Finance, Accounting, Law, or related field ...
Vice President, Enterprise Risk Management
Iowa, LA · On-site
$200 - $260/hr
... Internal Audit, and Member organizations to identify, assess, monitor, and communicate enterprise ... Bachelor's degree in Business, Risk Management, Finance, Accounting, Law, or related field ...
Risk Manager
Alexandria, LA · On-site
$71K - $73K/yr
This position provides oversight of facility safety practices, PREA compliance monitoring, incident prevention efforts, and internal safety audits. The Risk Manager works closely with program ...
Risk Manager
Alexandria, LA · On-site
$71K - $73K/yr
This position provides oversight of facility safety practices, PREA compliance monitoring, incident prevention efforts, and internal safety audits. The Risk Manager works closely with program ...
... Internal Audit, and Member organizations to identify, assess, monitor, and communicate enterprise ... Oversee implementation of privacy risk management practices, including privacy impact assessments ...
... Internal Audit, and Member organizations to identify, assess, monitor, and communicate enterprise ... Oversee implementation of privacy risk management practices, including privacy impact assessments ...
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. * Conduct audits independently in ...
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. * Conduct audits independently in ...
Senior Internal Auditor
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Senior Internal Auditor
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Auditor - Internal Senior
Shreveport, LA · On-site
$50K/yr
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. * Conduct audits independently in ...
Auditor - Internal Senior
Shreveport, LA · On-site
$50K/yr
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. * Conduct audits independently in ...
Senior Internal Auditor
Baton Rouge, LA · On-site
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Senior Internal Auditor
Baton Rouge, LA · On-site
$50K - $63K/yr
Principal Duties and Responsibilities: • Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit ...
Senior Internal Auditor
Baton Rouge, LA · On-site
$50K - $63K/yr
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. * Conduct audits independently in ...
Senior Internal Auditor
Baton Rouge, LA · On-site
$50K - $63K/yr
Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation. * Conduct audits independently in ...
Be Seen First
Internal Auditor
New Orleans, LA · On-site
$50K - $55K/yr
... audits and internal control reviews across a complex organization. This role plays a key part in evaluating processes, identifying risk, and helping improve efficiency, transparency, and compliance.
New
Quick apply
Be Seen First
Internal Auditor
New Orleans, LA · On-site
$50K - $55K/yr
... audits and internal control reviews across a complex organization. This role plays a key part in evaluating processes, identifying risk, and helping improve efficiency, transparency, and compliance.
New
... internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will ... PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The ...
... internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will ... PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The ...
The Director of Risk Management is responsible for leading the hospital's risk management, patient safety, regulatory compliance, and performance improvement initiatives. This leader works ...
The Director of Risk Management is responsible for leading the hospital's risk management, patient safety, regulatory compliance, and performance improvement initiatives. This leader works ...
Director of Risk Management
La Place, LA · On-site
The Director of Risk Management is responsible for leading the hospital's risk management, patient safety, regulatory compliance, and performance improvement initiatives. This leader works ...
Director of Risk Management
La Place, LA · On-site
The Director of Risk Management is responsible for leading the hospital's risk management, patient safety, regulatory compliance, and performance improvement initiatives. This leader works ...
Manager Internal Audit Risk Management information
What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread across industries |
The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.
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Full-time
Posted 3 days ago
New
Job description
At Cleco, we're not just powering lives-we're powering a cleaner, smarter future for Louisiana. With bold investments in innovative energy solutions, we're transforming how we power our communities: smarter, cleaner, and more sustainable. This is a long-term commitment to our people and our communities because our future-and the future of generations to come-depends on it. If you're ready to make an impact where it matters most, join us at Cleco-where we're Energizing Your Tomorrow.
The Auditor is an experienced professional with knowledge of and some experience with Internal Audit principles, practices, concepts, and theories. The incumbent assists in the identification of control deficiencies and develop solutions to address deficiencies. The incumbent supports the strategic audit initiatives outlined in the annual internal audit plan; and contributes to identifying improvements to Internal Audit activities and procedures.
Key Responsibilities
- Support the Manager, Internal Audit with audit activities including risk assessments, audit planning, and control assessments
- Perform effective risk and control assessments; present audit findings and recommendations to improve governance, risk management, and control activities, as well as the efficiency and effectiveness of operations
- Contribute to the development of audit objectives, plans, and scope by reviewing available information and conducting research; ensure compliance with Internal Audit applicable plans, policies, and standards;
- Perform audits of moderately complex areas and processes, including regulatory compliance audits; prepare audit findings and recommendations to clearly communicate risks
- Conduct special reviews, projects, and investigations as requested by the Manager, Internal Audit
- Complete audits timely and accurately; prepare and submit reports to Manager, Internal Audit;
- Contribute innovative ideas and collaborate with Internal Audit Manager to develop and drive continuous improvement of Internal Audit service delivery and processes; identify and recommend opportunities for automation
- Champions a corporate culture that emphasizes transparency, integrity, safety, environmental responsibility, employee development, diversity and inclusion, customer service, and operational excellence
Qualifications
Required Education & Experience
- Bachelor's degree in Business Management, Information Systems, Finance, Accounting or related field
- 3-5+ years of related experience
- Experience with financial systems/SAP preferred
- Experience with Microsoft tools and applications required
- Knowledge of leading practices in Internal Audit
- Strong, problem-solving, planning, and project management skills
- Willingness and ability to learn new technologies on the job
- Proficient at functioning effectively within a team environment, present ideas and opinions in a respective and collegial manner
- Strong customer focus and employee experience mindset
- Step progression levels based on skill proficiency and scope of job
Licenses and Certifications
- Progress towards certification as a CIA, CISA, or CPA preferred
Primary Competencies
BEHAVIORAL
TECHNICAL (Core for Function)
May perform other duties as assigned.
Salary dependent on experience, skills, education, and training.
The Auditor is an experienced professional with knowledge of and some experience with Internal Audit principles, practices, concepts, and theories. The incumbent assists in the identification of control deficiencies and develop solutions to address deficiencies. The incumbent supports the strategic audit initiatives outlined in the annual internal audit plan; and contributes to identifying improvements to Internal Audit activities and procedures.
Key Responsibilities
- Support the Manager, Internal Audit with audit activities including risk assessments, audit planning, and control assessments
- Perform effective risk and control assessments; present audit findings and recommendations to improve governance, risk management, and control activities, as well as the efficiency and effectiveness of operations
- Contribute to the development of audit objectives, plans, and scope by reviewing available information and conducting research; ensure compliance with Internal Audit applicable plans, policies, and standards;
- Perform audits of moderately complex areas and processes, including regulatory compliance audits; prepare audit findings and recommendations to clearly communicate risks
- Conduct special reviews, projects, and investigations as requested by the Manager, Internal Audit
- Complete audits timely and accurately; prepare and submit reports to Manager, Internal Audit;
- Contribute innovative ideas and collaborate with Internal Audit Manager to develop and drive continuous improvement of Internal Audit service delivery and processes; identify and recommend opportunities for automation
- Champions a corporate culture that emphasizes transparency, integrity, safety, environmental responsibility, employee development, diversity and inclusion, customer service, and operational excellence
Qualifications
Required Education & Experience
- Bachelor's degree in Business Management, Information Systems, Finance, Accounting or related field
- 3-5+ years of related experience
- Experience with financial systems/SAP preferred
- Experience with Microsoft tools and applications required
- Knowledge of leading practices in Internal Audit
- Strong, problem-solving, planning, and project management skills
- Willingness and ability to learn new technologies on the job
- Proficient at functioning effectively within a team environment, present ideas and opinions in a respective and collegial manner
- Strong customer focus and employee experience mindset
- Step progression levels based on skill proficiency and scope of job
Licenses and Certifications
- Progress towards certification as a CIA, CISA, or CPA preferred
Primary Competencies
BEHAVIORAL
- Building Partnerships
- Leading Teams
- Business Acumen
- Communication
- Courage
- Building Self-Insight
- Driving for Results
- Energizing the Organization
- Driving Execution
- Building Trusting Relationships
- Driving Innovation
- Planning and Organizing
- Safety
- Establishing Strategic Direction
TECHNICAL (Core for Function)
- - Core Accounting
- - Financial Reporting and Data Analysis
- - Industry and Business Knowledge
- - Risk Management
- - Business Partnering
- - Project and Change Management
- - Governance and Internal Control
May perform other duties as assigned.
Salary dependent on experience, skills, education, and training.