Bowling Green, KY · On-site +1
$100K - $125K/yr
Lead and manage full-cycle internal and external financial audit engagements. * Ensure compliance ... Provide recommendations to strengthen risk management and compliance processes. * Maintain current ...
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Bowling Green, KY · On-site +1
$100K - $125K/yr
Lead and manage full-cycle internal and external financial audit engagements. * Ensure compliance ... Provide recommendations to strengthen risk management and compliance processes. * Maintain current ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
... internal audits, regulatory reviews, or compliance assessments. * Responsible for managing the ... risk exposure. Qualifications for the role: * Master's degree in supply chain and/or trade ...
Louisville, KY · On-site +1
$73K - $145K/yr
... our DNA across our audit, tax, and consulting groups. That's why we continuously invest in ... Ability to manage multiple projects with competing deadlines and priorities #LI-Remote #LI-Hybrid ...
Louisville, KY · On-site +1
$73K - $145K/yr
... our DNA across our audit, tax, and consulting groups. That's why we continuously invest in ... Ability to manage multiple projects with competing deadlines and priorities #LI-Remote #LI-Hybrid ...
Lexington, KY · On-site +1
For candidates not in those locations, we would consider fully remote work for a highly qualified ... Manage tasks of larger projects and track budgets * Under guidance of Project Manager or senior ...
Lexington, KY · On-site +1
For candidates not in those locations, we would consider fully remote work for a highly qualified ... Manage tasks of larger projects and track budgets * Under guidance of Project Manager or senior ...
Louisville, KY · On-site +1
For candidates not in those locations, we would consider fully remote work for a highly qualified ... Manage tasks of larger projects and track budgets * Under guidance of Project Manager or senior ...
Louisville, KY · On-site +1
For candidates not in those locations, we would consider fully remote work for a highly qualified ... Manage tasks of larger projects and track budgets * Under guidance of Project Manager or senior ...
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Bowling Green, KY · Remote
$75K - $122K/yr
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Bowling Green, KY · Remote
$75K - $122K/yr
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Louisville, KY · Remote
$75K - $122K/yr
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Louisville, KY · Remote
$75K - $122K/yr
Remote Role with 75% Travel Essential Duties & Responsibilities: * Conducts on-site inspections of ... Assesses and benchmarks on customer performance against internal and industry standards, including ...
Shelbyville, KY · Remote
$108K/yr
... practices, and risk; and develop an overall and effective audit program. Develop and present ... internal/financial auditing, general accounting, financial reporting, and project management ...
Shelbyville, KY · Remote
$108K/yr
... practices, and risk; and develop an overall and effective audit program. Develop and present ... internal/financial auditing, general accounting, financial reporting, and project management ...
Overview Deloitte Technology US (DT-US), an internal enterprise technology organization within ... This role operates at the intersection of technology, finance, procurement, and risk, ensuring ...
Overview Deloitte Technology US (DT-US), an internal enterprise technology organization within ... This role operates at the intersection of technology, finance, procurement, and risk, ensuring ...
... risk management and communicating exposure, mitigation plans, and business impact to leadership ... compliance audit and monitoring programs to identify gaps, strengthen internal controls, and ...
... risk management and communicating exposure, mitigation plans, and business impact to leadership ... compliance audit and monitoring programs to identify gaps, strengthen internal controls, and ...
... risk management and communicating exposure, mitigation plans, and business impact to leadership ... compliance audit and monitoring programs to identify gaps, strengthen internal controls, and ...
... risk management and communicating exposure, mitigation plans, and business impact to leadership ... compliance audit and monitoring programs to identify gaps, strengthen internal controls, and ...
The position supports both Fleet Management Solutions (FMS) and Supply Chain Solutions (SCS ... Corporate Audit and Compliance with internal investigations * Design and implement effective ...
The position supports both Fleet Management Solutions (FMS) and Supply Chain Solutions (SCS ... Corporate Audit and Compliance with internal investigations * Design and implement effective ...
Louisville, KY · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Louisville, KY · On-site +1
... Risk Management workstreams in partnership with architects and product owners * Managing ... This compensation range is specific to Remote role and takes into account the wide range of factors ...
Canada, KY · On-site +1
$107K - $147K/yr
... internal systems * Lead security input in architecture and engineering decisions, helping teams ... management, including assessments, risk evaluation, and mitigation strategies * Lead audit ...
Canada, KY · On-site +1
$107K - $147K/yr
... internal systems * Lead security input in architecture and engineering decisions, helping teams ... management, including assessments, risk evaluation, and mitigation strategies * Lead audit ...
Louisville, KY · On-site +1
$126K - $208K/yr
Leverage expert consulting skills to educate customers on how they can better manage risk and ... Expert interpersonal and influencing skills to build credibility with internal and external ...
Louisville, KY · On-site +1
$126K - $208K/yr
Leverage expert consulting skills to educate customers on how they can better manage risk and ... Expert interpersonal and influencing skills to build credibility with internal and external ...
| Aspect | Remote Internal Audit Risk Management | Remote Compliance Analyst |
|---|---|---|
| Certifications | CPA, CIA, CISA | CCA, CRCM |
| Work Environment | Audit departments, risk management teams | Regulatory compliance departments, legal teams |
| Industry Usage | Finance, banking, insurance | Financial services, healthcare, banking |
| Primary Focus | Assessing internal controls, risk mitigation | Ensuring adherence to regulations, policies |
Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.
$100K - $125K/yr
Full-time
Medical, Dental, Vision, Retirement, PTO
Posted 4 days ago
Responsibilities
Lead and manage full-cycle internal and external financial audit engagements.
Ensure compliance with GAAP, GAAS, regulatory requirements, and industry standards.
Develop audit plans, programs, and risk assessments aligned with organizational objectives.
Oversee internal control testing, SOX compliance activities, and COSO framework implementation.
Identify control weaknesses, financial risks, and opportunities for process improvement.
Supervise, mentor, and develop audit team members through coaching and performance feedback.
Review audit workpapers, financial reports, technical accounting memorandums, and regulatory filings.
Analyze financial data to identify discrepancies, trends, and areas for improvement.
Collaborate with cross-functional teams to improve financial controls and operational efficiency.
Provide recommendations to strengthen risk management and compliance processes.
Maintain current knowledge of accounting regulations, auditing standards, tax requirements, and financial reporting practices.
Support governmental accounting, public accounting, and compliance-related audit activities.
Qualifications
Bachelor's degree in Accounting, Finance, or related field.
CPA certification required.
Extensive experience in public accounting, internal audit, or corporate audit environments.
Proven experience managing audit teams and complex audit engagements.
Strong knowledge of GAAP, GAAS, SOX compliance, COSO framework, and internal controls testing.
Experience with financial reporting, technical accounting, risk management, and regulatory compliance.
Knowledge of revenue recognition, lease accounting, and technical accounting principles.
Strong analytical and problem-solving skills with the ability to interpret complex financial data.
Proficiency with Microsoft Office Suite, especially Excel and Word, along with accounting and financial analysis software.
Excellent communication, leadership, and project management skills.
Benefits
401(k) Retirement Plan
Health Insurance
Dental Insurance
Vision Insurance
Retirement Plan
Paid Time Off
Paid Parental Leave
Tuition Reimbursement
Referral Program
Flexible Schedule
Work From Home Options
Protouch Staffing is a trusted staffing partner specializing in connecting skilled professionals with top employers. While we originally focused on healthcare staffing, we’ve expanded into legal and other domains to meet evolving workforce needs across industries.
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Protouch Staffing, based in Plano, Texas, is a leading provider in the healthcare staffing industry. Established over 30 years ago, the company prides itself on delivering quality services in the fields of nursing, allied health, pharmaceuticals, healthcare IT, and more. Committed to building lasting relationships, Protouch Staffing continually exceeds client expectations by providing unparalleled service, superior patient care, and talented healthcare professionals.
Recruiting and staffing services
51 - 200 Employees
Frisco, TX, US
1989
