Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Audit Specialist
San Francisco, CA · Hybrid
Fiscal Audit Specialist is a member of the Fiscal Department. Fiscal Audit Specialist plans and ... operations. * Prepare written audit reports summarizing scope, methodology, findings, and ...
Audit Specialist
San Francisco, CA · Hybrid
Fiscal Audit Specialist is a member of the Fiscal Department. Fiscal Audit Specialist plans and ... operations. * Prepare written audit reports summarizing scope, methodology, findings, and ...
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Internal Audit Specialist
Aberdeen, SD · On-site
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Internal Audit Specialist
Aberdeen, SD · On-site
Job Summary The Internal Audit Specialist performs risk-based operational audits of the Bank's functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist
San Francisco, CA · On-site
$88K - $102K/yr
Fiscal Audit Specialist plans and conducts audits of HealthRIGHT360 programs under Controller ... operations. * Prepare written audit reports summarizing scope, methodology, findings, and ...
Audit Specialist
San Francisco, CA · On-site
$88K - $102K/yr
Fiscal Audit Specialist plans and conducts audits of HealthRIGHT360 programs under Controller ... operations. * Prepare written audit reports summarizing scope, methodology, findings, and ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · Hybrid
In this plantfocused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · On-site
In this plant-focused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist II
Irving, TX · On-site
In this plant-focused role, the primary emphasis is operational audits of the company's power generation fleet. The Internal Audit Specialist II evaluates the effectiveness of controls and practices ...
Audit Specialist
Eau Claire, WI · Hybrid
As an Audit Specialist, you will play a critical role in evaluating internal controls, identifying ... Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules ...
Audit Specialist
Eau Claire, WI · Hybrid
As an Audit Specialist, you will play a critical role in evaluating internal controls, identifying ... Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules ...
Audit Specialist
Eau Claire, WI · On-site
We're looking for an Audit Specialist to join our Internal Audit team and support key audit ... Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules ...
Audit Specialist
Eau Claire, WI · On-site
We're looking for an Audit Specialist to join our Internal Audit team and support key audit ... Conduct financial, operational, and lending audits for the Bank; adhere to objectives and schedules ...
The Internal Audit Specialist will support internal audit activities and compliance reviews ... This role will work closely with different departments to assist in maintaining operational ...
New
The Internal Audit Specialist will support internal audit activities and compliance reviews ... This role will work closely with different departments to assist in maintaining operational ...
New
Senior Audit Specialist
Chicago, IL · On-site
The Audit Specialist provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role provides technical ...
Senior Audit Specialist
Chicago, IL · On-site
The Audit Specialist provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role provides technical ...
Premium Audit Specialist
Omaha, NE · On-site
The Premium Audit Specialist conducts virtual audits of workers' compensation insurance policies ... Review supporting financial and operational documentation to validate payroll and exposure ...
Premium Audit Specialist
Omaha, NE · On-site
The Premium Audit Specialist conducts virtual audits of workers' compensation insurance policies ... Review supporting financial and operational documentation to validate payroll and exposure ...
The IT Audit Specialist will serve as a change agent and provide recommendations for improvements ... operational efficiencies and inefficiencies, compliance with policies and procedures ...
The IT Audit Specialist will serve as a change agent and provide recommendations for improvements ... operational efficiencies and inefficiencies, compliance with policies and procedures ...
Premium Audit Specialist
Omaha, NE · Remote
The Premium Audit Specialist conducts virtual audits of workers' compensation insurance policies ... Review supporting financial and operational documentation to validate payroll and exposure ...
Premium Audit Specialist
Omaha, NE · Remote
The Premium Audit Specialist conducts virtual audits of workers' compensation insurance policies ... Review supporting financial and operational documentation to validate payroll and exposure ...
AOT Audit Specialist II
Barre, VT · On-site
The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety ... OR Two (2) or more years of experience in financial operations, which includes auditing experience.
AOT Audit Specialist II
Barre, VT · On-site
The Audit Specialist position supports the Agency of Transportation Audit Bureau with a variety ... OR Two (2) or more years of experience in financial operations, which includes auditing experience.
Company Description ProSidian is a Management and Operations Consulting Services firm that delivers ... We seek Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance ...
Company Description ProSidian is a Management and Operations Consulting Services firm that delivers ... We seek Assurance & Audit Specialist | Compliance / Risk / Regulatory: Risk, Compliance ...
Operations Audit Specialist information
See salary details
$39.3K is the 25th percentile. Wages below this are outliers.
$36K - $43.3K
56% of jobs
$43.3K - $50.6K
0% of jobs
$50.6K - $58K
1% of jobs
$58K - $65.3K
1% of jobs
$65.3K - $72.6K
1% of jobs
$72.6K - $79.9K
0% of jobs
$79.9K - $87.2K
0% of jobs
$87.2K - $94.5K
0% of jobs
$94.5K - $101.9K
8% of jobs
$101.9K - $109.2K
1% of jobs
$110.7K is the 75th percentile. Wages above this are outliers.
$109.2K - $116.5K
32% of jobs
$36K
$76.5K
$116.5K
How much do operations audit specialist jobs pay per year?
What is an operations audit specialist?
What are the key skills and qualifications needed to thrive as an operations audit specialist?
What are some common challenges operations audit specialists face when collaborating with cross-functional teams?
What is the difference between Operations Audit Specialist vs Internal Auditor?
| Aspect | Operations Audit Specialist | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | CPA, CIA, CISA often preferred |
| Work Environment | Focuses on operational processes and efficiency | Focuses on financial and compliance controls |
| Employer & Industry | Used in various industries including manufacturing, healthcare, and finance | Primarily in finance, banking, and corporate sectors |
While both roles involve auditing, the Operations Audit Specialist concentrates on operational processes and efficiency, whereas the Internal Auditor primarily reviews financial controls and compliance. Both roles often require similar certifications and are found across diverse industries, but their focus areas differ, making each role unique in organizational auditing functions.
What cities are hiring for Operations Audit Specialist jobs?
Cities with the most Operations Audit Specialist job openings:
What states have the most Operations Audit Specialist jobs?
States with the most job openings for Operations Audit Specialist jobs include:
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The top searched job categories for Operations Audit Specialist jobs are:

Full-time
Medical, Dental, Life, Retirement, PTO
Posted 4 days ago
Job description
Job Summary
The Internal Audit Specialist performs risk-based operational audits of the Bank’s functions in accordance with the annual audit plan. Internal Audit Specialists are responsible for identifying potential risk areas, assessing the effectiveness and adequacy of internal controls, evaluating compliance with Bank policies, procedures, laws and regulations, and providing valuable insights and recommendations for improvement. This position requires collaboration with various departments and management through the planning, fieldwork, testing, and reporting stages of each audit.
Essential Functions
Employees must be able to perform the essential functions of this position satisfactorily or make a request for reasonable accommodations as needed.
- Perform internal audits to assess the effectiveness of internal controls, risk management practices, and governance processes.
- Interview employees to gain an understanding of the operation, policies, procedures and internal control systems of each audit and document them within audit workpapers.
- Identify potential risk areas and recommend improvements to mitigate these risks when control concerns are identified.
- Provide reasonable assurance of internal control effectiveness and compliance with Bank policies, procedures, laws and regulations.
- Use problem solving and critical thinking skills to identify internal control deficiencies and work with Management to develop action plans to address identified deficiencies and improve internal controls.
- Utilize data analysis software to analyze data, select testing samples, and assist other Bank departments as requested.
- Maintain awareness of emerging industry risks, trends, regulatory compliance, and technology.
- Professionally communicate each phase and audit results to management.
- Obtain and/or maintain Audit or Compliance certification and participate in continuing education.
- Develop test plans and perform testing to evaluate the effectiveness of internal controls in place by determining scope and sample size based on sampling methodology.
- Develop and document audit work papers in accordance with department standards.
- Ability to work independently, manage multiple audits and responsibilities, demonstrate efficiency and persistence, manage own time and ensure audit deadlines and objectives are met.
- Perform audit work that will be relied upon by the external CPA firm in conjunction with the annual audit of the bank’s financial statements and evaluation of internal controls.
- Exercise curiosity and maintain professional skepticism, objectivity, and independence throughout audits and adhere to the code of ethics.
Education & Experience
- This is an entry level position; individual will typically have bachelor’s degree in accounting, finance, or business-related with minimal experience in audit or related field.Â
- Basic Financial Institution knowledge and ability to learn quickly with appropriate supervision and/or direction.Â
- Good oral and written communication skills, proficient with using a computer and the ability to learn new software applications.Â
- The individual will be self- motivated, able to work independently when needed, courteous, detailed, friendly, a team player, prompt, professional and able to meet designated deadlines. Â
We offer the opportunity for career growth and development in a professional and pleasant working environment. We offer a competitive salary and exceptional benefits package including:
- Health Insurance-Dacotah Bank pays 100% of the premium, family and individual coverage
- Dental Insurance-Dacotah Bank pays 100% of the premium, family and individual coverage
- Health Savings Account
- Life Insurance for the employee and family
- Paid Vacation and Sick Time
- Retirement Plan Options
- Additional Perks and Benefits
About Dacotah Bank
Sourced by ZipRecruiter
Industry
Commercial banking
Company size
501 - 1,000 Employees
Headquarters location
Aberdeen, SD, US
Year founded
1963