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Remote Internal Audit Risk Management Jobs in Utah

The position works collaboratively with the audit team and management to enhance operational ... Participate in fieldwork, including visits to remote or operational sites Qualifications * Bachelor ...

Global Audit Staff II

Draper, UT ยท On-site +1

$71K - $140K/yr

The audits assess risk, evaluate internal controls, safeguard assets, and analyze financial ... Manager and above Direct Reports : 0 Work Environment * Normal office environment. (Remote or ...

... and track cyberrelated client management activities * Collaborate with internal business ... Ensure audit compliance and adherence to underwriting guidelines, standards, and authority levels ...

Auditor Manager

Salt Lake City, UT ยท On-site +1

$100K - $132K/yr

Six plus years of professional experience in financial audit, credit risk management, loan review ... The employee in this position will work either a fully Onsite, Hybrid or Remote work model. All ...

Revenue Operations Manager - Remote

Provo, UT ยท Remote

$130K - $180K/yr

Remote Job Summary: Join our team as a Revenue & Accounts Receivable Manager and play a pivotal ... internal controls and A/R policies to mitigate risk and ensure compliance * Assist with audit ...

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Remote Internal Audit Risk Management information

What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?

AspectRemote Internal Audit Risk ManagementRemote Compliance Analyst
CertificationsCPA, CIA, CISACCA, CRCM
Work EnvironmentAudit departments, risk management teamsRegulatory compliance departments, legal teams
Industry UsageFinance, banking, insuranceFinancial services, healthcare, banking
Primary FocusAssessing internal controls, risk mitigationEnsuring 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.

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Internal Auditor I

REH Services, LLC

Salt Lake City, UT โ€ข On-site, Remote

Full-time

Re-posted 6 days ago


Job description

Purpose

The Internal Auditor supports internal audit activities across a diverse portfolio, including hospitality, ranching, and oil and gas operations. This role assists in evaluating internal controls, identifying risks, and supporting process improvements across multiple business environments. The position works collaboratively with the audit team and management to enhance operational effectiveness. The Internal Auditor is expected to demonstrate initiative, attention to detail, and a willingness to learn. A CPA or CPA candidate with relevant audit experience is preferred.

Responsibilities

  • Assist in the execution of internal audits across hospitality properties, ranch operations, and oil & gas assets
  • Perform audit procedures, including testing of controls, data analysis, and documentation of results
  • Identify control gaps, inefficiencies, and opportunities for improvement
  • Support the identification of value-add opportunities, including process improvements and control enhancements
  • Assist in evaluating the effectiveness of internal controls and identify areas of risk or inefficiency.
  • Prepare audit workpapers and assist in drafting audit reports
  • Collaborate with management to understand processes and gather information
  • Support follow-up on remediation efforts to ensure timely resolution of findings
  • Participate in fieldwork, including visits to remote or operational sites

Qualifications

  • Bachelorโ€™s degree in Accounting, Finance, or related field
  • CPA or CPA candidate preferred
  • 0โ€“3 years of audit or accounting experience
  • Basic understanding of internal controls and audit concepts
  • Strong attention to detail and organizational skills
  • Willingness to learn and grow in a dynamic, multi-industry environment
  • Demonstrated initiative and ability to take ownership of assigned tasks
  • Work Environment & Expectations
  • In-office role with expectation of consistent weekly presence
  • Travel required between 10%โ€“25%
  • Exposure to both office and field environments, including outdoor and operational settings
  • Preferred Attributes
  • Proactive mindset with a willingness to ask questions and seek out solutions
  • Strong work ethic and reliability
  • Ability to manage multiple tasks and meet deadlines
  • Interest in operational auditing and diverse industries